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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 3b128cabb2 [Translation] Updated Translations (#10047)
2017-07-25 11:46:16 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsCustomer Predmeti
8DocType: ProjectCosting and BillingCijena i naplata
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
15DocType: EmployeeLeave ApproversOstavite odobravateljima
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljuje
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21DocType: Vehicle ServiceMileagekilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKontakt kupca
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupci
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
35DocType: Purchase Order% BilledNaplaćeno%
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv kupca
38DocType: VehicleNatural Gasprirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija Updated uspješno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Postavio
48DocType: Pricing RuleApply OnPrimjeni na
49DocType: Item PriceMultiple Item prices.Više cijene stavke.
50Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport Settingspodrška Postavke
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusBatch Stavka Status isteka
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
61DocType: Academic TermAcademic Termakademski Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67DocType: ItemCountry of OriginZemlja porijekla
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
70DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +860Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +809InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
80DocType: Salary ComponentAbbrSkraćeni naziv
81DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
82apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
83apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
84DocType: TimesheetTotal Costing AmountUkupno Costing iznos
85DocType: Delivery NoteVehicle NoNe vozila
86apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListMolimo odaberite Cjenik
87apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
88DocType: Production Order OperationWork In ProgressRadovi u toku
89apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
90DocType: EmployeeHoliday ListLista odmora
91apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRačunovođa
92DocType: Cost CenterStock UserStock korisnika
93DocType: CompanyPhone NoTelefonski broj
94apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
95apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: {1} #
96Sales Partners CommissionProdaja Partneri komisija
97apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
98DocType: Payment RequestPayment RequestPlaćanje Upit
99DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
100DocType: EmployeeO+O +
101apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
102apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
103DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
104apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
105DocType: Sales InvoiceCompany AddressCompany Adresa
106DocType: BOMOperationsOperacije
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
110DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +308Kgkg
113DocType: Student LogLogPrijavite
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
115DocType: Item AttributeIncrementPrirast
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
119DocType: EmployeeMarriedOženjen
120apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Nije dozvoljeno za {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
125DocType: Payment ReconciliationReconcilepomiriti
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
127DocType: Quality Inspection ReadingReading 1Čitanje 1
128DocType: Process PayrollMake Bank EntryMake Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
131DocType: SMS CenterAll Sales PersonSvi prodavači
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1672Not items foundNije pronađenim predmetima
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlaća Struktura Missing
135DocType: LeadPerson NameIme osobe
136DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterOtpis troška
139apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
141DocType: WarehouseWarehouse DetailDetalji o skladištu
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
144apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
145DocType: Vehicle ServiceBrake OilBrake ulje
146DocType: Tax RuleTax TypeVrste poreza
147apps/erpnext/erpnext/controllers/taxes_and_totals.py +540Taxable Amountoporezivi iznos
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
149DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +881Select BOMIzaberite BOM
153DocType: SMS LogSMS LogSMS log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
155apps/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
156DocType: Student LogStudent Logstudent Prijavite
157DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
158DocType: LeadInterestedZainteresovan
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
161DocType: ItemCopy From Item GroupPrimjerak iz točke Group
162DocType: Journal EntryOpening EntryOtvaranje unos
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
164DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
165DocType: Stock EntryAdditional CostsDodatni troškovi
166apps/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 .
167DocType: LeadProduct EnquiryNa upit
168DocType: Academic TermSchoolsškole
169DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
171apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +340Please select Company firstMolimo najprije odaberite Company
173DocType: Employee EducationUnder GraduatePod diplomski
174apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
175DocType: BOMTotal CostUkupan trošak
176DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
177apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
182DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
184DocType: Expense Claim DetailClaim AmountIznos štete
185apps/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
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
187DocType: Naming SeriesPrefixPrefiks
188apps/erpnext/erpnext/public/js/setup_wizard.js +305ConsumablePotrošni
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogUvoz Prijavite
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
192DocType: Training Result EmployeeGraderazred
193DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
194DocType: SMS CenterAll ContactSvi kontakti
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGodišnja zarada
197DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
198DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
199apps/erpnext/erpnext/accounts/party.py +354{0} {1} is frozen{0} {1} je smrznuto
200apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
204DocType: Program EnrollmentSchool BusŠkolski autobus
205DocType: Journal EntryContra EntryContra Entry
206DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
207DocType: Delivery NoteInstallation StatusStatus instalacije
208apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
209apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
210DocType: Request for QuotationRFQ-RFQ-
211DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +147At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
213DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
214DocType: 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
215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
216apps/erpnext/erpnext/public/js/setup_wizard.js +344Example: Basic MathematicsPrimjer: Osnovni Matematika
217apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
218apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
219DocType: SMS CenterSMS CenterSMS centar
220DocType: Sales InvoiceChange AmountPromjena Iznos
221DocType: BOM Replace ToolNew BOMNovi BOM
222DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
223DocType: Appraisal Template GoalKRAKRA
224DocType: LeadRequest TypeZahtjev Tip
225apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
226apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionizvršenje
228apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
229DocType: Serial NoMaintenance StatusOdržavanje statusa
230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
231apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
232apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
233apps/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}
234DocType: CustomerIndividualPojedinac
235DocType: InterestAcademics Userakademici korisnika
236DocType: Cheque Print TemplateAmount In FigureIznos Na slici
237DocType: Employee Loan ApplicationLoan Infokredit Info
238apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
239DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
240DocType: POS ProfileCustomer GroupsCustomer grupe
241apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
242DocType: GuardianStudentsstudenti
243apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
244apps/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
245apps/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}
246DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
247DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
248apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout vrijednost
249DocType: Production Planning ToolSales OrdersSales Orders
250DocType: Purchase Taxes and ChargesValuationProcjena
251Purchase Order TrendsTrendovi narudžbenica kupnje
252apps/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
253apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
254DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
256DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
257DocType: Email DigestNew Sales OrdersNove narudžbenice
258DocType: Bank GuaranteeBank AccountŽiro račun
259DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
260DocType: EmployeeCreate UserKreiranje korisnika
261DocType: Selling SettingsDefault TerritoryZadani teritorij
262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
263DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
264apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
265DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
266DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
267DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
268apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
269DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
270DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
271DocType: Course ScheduleInstructor Nameinstruktor ime
272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
273apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
274DocType: Sales PartnerResellerProdavač
275DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
277DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
278Production Orders in ProgressRadni nalozi u tijeku
279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
280apps/erpnext/erpnext/accounts/page/pos/pos.js +2251LocalStorage is full , did not saveLocalStorage je puna, nije spasio
281DocType: LeadAddress & ContactAdresa i kontakt
282DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
283apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
284DocType: Sales PartnerPartner websitewebsite partner
285apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
286apps/erpnext/erpnext/public/js/setup_wizard.js +265Contact NameKontakt ime
287DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
288DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
289DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
290DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
291DocType: VehicleAdditional DetailsDodatni Detalji
292apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
293apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
294apps/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
295apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
296apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
297apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearOstavlja per Godina
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
300apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
301DocType: Email DigestProfit & LossDobiti i gubitka
302apps/erpnext/erpnext/public/js/setup_wizard.js +309LitreLitre
303DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
304DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
306apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entriesbanka unosi
308apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
309DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
310DocType: Stock EntrySales Invoice NoFaktura prodaje br
311DocType: Material Request ItemMin Order QtyMin Red Kol
312DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
313DocType: LeadDo Not ContactNe kontaktirati
314apps/erpnext/erpnext/public/js/setup_wizard.js +359People who teach at your organisationLjudi koji predaju u vašoj organizaciji
315DocType: 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.
316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
317DocType: ItemMinimum Order QtyMinimalna količina za naručiti
318DocType: Pricing RuleSupplier TypeDobavljač Tip
319DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
320Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
321DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
322DocType: ItemPublish in HubObjavite u Hub
323DocType: Student AdmissionStudent Admissionstudent Ulaz
324TerretoryTerretory
325apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledArtikal {0} je otkazan
326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +883Material RequestMaterijal zahtjev
327DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
328DocType: ItemPurchase DetailsKupnja Detalji
329apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
330DocType: EmployeeRelationOdnos
331DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
332DocType: Student GuardianMothermajka
333apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
334DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
335DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
336DocType: Notification ControlNotification ControlObavijest kontrola
337DocType: LeadSuggestionsPrijedlozi
338DocType: 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.
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
340DocType: SupplierAddress HTMLAdressa u HTML-u
341DocType: LeadMobile No.Mobitel broj
342DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
343DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
345DocType: Student Group StudentStudent Group StudentStudent Group Studentski
346apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
347DocType: Vehicle ServiceInspectioninspekcija
348apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List lista
349DocType: Email DigestNew QuotationsNove ponude
350DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
351DocType: 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
352DocType: Tax RuleShipping CountyDostava županije
353apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
354DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
356DocType: Accounts SettingsSettings for AccountsPostavke za račune
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
359DocType: Job ApplicantCover LetterPismo
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
361DocType: ItemSynced With HubPohranjen Hub
362DocType: VehicleFleet ManagerFleet Manager
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna lozinka
365DocType: ItemVariant OfVarijanta
366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
367DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
368DocType: EmployeeExternal Work HistoryVanjski History Work
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
372DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
373apps/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})
374DocType: LeadIndustryIndustrija
375DocType: EmployeeJob Profileposao Profile
376apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsOvo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
377DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
378DocType: Journal EntryMulti CurrencyMulti valuta
379DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844Delivery NoteOtpremnica
381apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
382apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
383apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
384apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
386DocType: Student ApplicantAdmittedPrihvaćen
387DocType: WorkstationRent CostRent cost
388apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
389apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
390apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
391DocType: EmployeeCompany EmailZvanični e-mail
392DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
395DocType: Shipping RuleValid for CountriesVrijedi za zemlje
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
401DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
402apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
403DocType: Item TaxTax RatePorezna stopa
404apps/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}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +850Select ItemOdaberite Item
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
410DocType: C-Form Invoice DetailInvoice DateDatum fakture
411DocType: GL EntryDebit AmountDebit Iznos
412apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPogledajte prilog
414DocType: Purchase Order% Received% Primljeno
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
417apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
418Finished Goodsgotovih proizvoda
419DocType: Delivery NoteInstructionsInstrukcije
420DocType: Quality InspectionInspected ByProvjereno od strane
421DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
422apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
423apps/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}
424apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
425apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
426DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
427DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
428DocType: Depreciation ScheduleSchedule DateRaspored Datum
429apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
430DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
431apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
432apps/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}
433apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
434DocType: Program EnrollmentEnrolled coursesupisani kurseve
435DocType: Currency ExchangeCurrency ExchangeMjenjačnica
436DocType: AssetItem NameNaziv artikla
437DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
438DocType: Email DigestCredit BalanceCredit Balance
439DocType: EmployeeWidowedUdovički
440DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
441DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1455Create a new CustomerKreiranje novog potrošača
444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersNapravi Narudžbenice
446Purchase RegisterKupnja Registracija
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
449DocType: WorkstationConsumable Costpotrošni cost
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
451DocType: Purchase ReceiptVehicle DateVozilo Datum
452DocType: Student LogMedicalliječnički
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
455apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
456DocType: AnnouncementReceiverprijemnik
457apps/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}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
459DocType: EmployeeSingleSingl
460DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
461DocType: AccountCost of Goods SoldTroškovi prodane robe
462DocType: Purchase InvoiceYearlyGodišnji
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
464DocType: Journal Entry AccountSales OrderNarudžbe kupca
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
466DocType: Assessment PlanExaminer NameExaminer Naziv
467DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
468DocType: Delivery Note% InstalledInstalirano%
469apps/erpnext/erpnext/public/js/setup_wizard.js +374Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
471DocType: Purchase InvoiceSupplier NameDobavljač Ime
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
473DocType: AccountIs GroupIs Group
474DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
477DocType: Vehicle ServiceOil ChangePromjena ulja
478apps/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'
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNeprofitne
480DocType: Production OrderNot StartedNije počela
481DocType: LeadChannel PartnerPartner iz prodajnog kanala
482DocType: AccountOld ParentStari Roditelj
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
484DocType: 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.
485apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
487DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
488DocType: SMS LogSent OnPoslano na adresu
489apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
490DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
491DocType: Sales OrderNot ApplicableNije primjenjivo
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
493DocType: Request for Quotation ItemRequired DatePotrebna Datum
494DocType: Delivery NoteBilling AddressAdresa za naplatu
495DocType: BOMCostingKoštanje
496DocType: Tax RuleBilling CountyBilling županije
497DocType: 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
498DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
499apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
500apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
501DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
502DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
503DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
504DocType: Purchase InvoiceUnpaidNeplaćeno
505apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
506DocType: Packing SlipFrom Package No.Iz paketa broj
507DocType: Item AttributeTo RangeU rasponu
508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
509apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
510apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
511DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
512apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
513apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
514DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
515DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
516DocType: Employee LoanTotal PaymentUkupna uplata
517DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
518apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
519DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
520DocType: Journal EntryAccounts PayableNaplativa konta
521apps/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
522DocType: Pricing RuleValid UptoVrijedi Upto
523DocType: Training EventWorkshopradionica
524apps/erpnext/erpnext/public/js/setup_wizard.js +255List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
525apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
527apps/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
528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrativni službenik
529apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
530DocType: Timesheet DetailHrsHrs
531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select CompanyMolimo odaberite Company
532DocType: Stock Entry DetailDifference AccountKonto razlike
533DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
534apps/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.
535apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
536DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
538apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
539DocType: Shipping RuleNet WeightNeto težina
540DocType: EmployeeEmergency PhoneHitna Telefon
541apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
542Serial No Warranty ExpirySerijski Nema jamstva isteka
543DocType: Sales InvoiceOffline POS NameOffline POS Ime
544apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
545DocType: Sales OrderTo DeliverDostaviti
546DocType: Purchase Invoice ItemItemArtikl
547apps/erpnext/erpnext/accounts/page/pos/pos.js +2423Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
548DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
549DocType: AccountProfit and LossRačun dobiti i gubitka
550apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
551DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
552DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
553apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
554apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
555DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
556DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
557DocType: BOMOperating CostOperativni troškovi
558DocType: Sales Order ItemGross ProfitBruto dobit
559apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
560DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
561DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
562apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
563DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
564DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
565DocType: TerritoryFor referenceZa referencu
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
567apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
568apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
569DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
570DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
571DocType: Production Plan ItemPending QtyU očekivanju Količina
572DocType: BudgetIgnoreIgnorirati
573apps/erpnext/erpnext/accounts/party.py +358{0} {1} is not active{0} {1} nije aktivan
574apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
575apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimenzije ček setup za štampanje
576DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
577apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
578DocType: Pricing RuleValid FromVrijedi od
579DocType: Sales InvoiceTotal CommissionUkupno komisija
580DocType: Pricing RuleSales PartnerProdajni partner
581DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
582apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
583apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
585apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina .
586apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
588apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderProvjerite prodajnog naloga
589DocType: Project TaskProject TaskProjektni zadatak
590Lead IdLead id
591DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
592DocType: Training EventCourseKurs
593DocType: TimesheetPayslippayslip
594apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
595apps/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
596DocType: IssueResolutionRezolucija
597DocType: C-FormIVIV
598apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
599DocType: Expense ClaimPayable AccountRačun se plaća
600DocType: Payment EntryType of PaymentVrsta plaćanja
601DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
602DocType: Job ApplicantResume AttachmentNastavi Prilog
603apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
604DocType: Leave Control PanelAllocateDodijeli
605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnPovrat robe
606apps/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
607Total Stock SummaryUkupno Stock Pregled
608DocType: AnnouncementPosted ByPostavljeno od
609DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
610apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
611DocType: Authorization RuleCustomer or ItemKupac ili stavka
612apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
613DocType: QuotationQuotation ToPonuda za
614DocType: LeadMiddle IncomeSrednji Prihodi
615apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
616apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
617apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
618apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMolimo vas da postavite poduzeća
619DocType: Purchase Order ItemBilled AmtNaplaćeni izn
620DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
621DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
622DocType: Repayment SchedulePrincipal Amountiznos glavnice
623DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
624DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
626DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
627apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
628apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPisanje prijedlog
630DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
631apps/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
632DocType: 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
633apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
634DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
635apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
636apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
637DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
638DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
639DocType: Packing Slip ItemDN DetailDN detalj
640DocType: Training EventConferencekonferencija
641DocType: TimesheetBilledNaplaćeno
642DocType: BatchBatch DescriptionBatch Opis
643apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
644apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
645DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
646DocType: EmployeeOrganization ProfileProfil organizacije
647DocType: StudentSibling DetailsPolubrat Detalji
648DocType: Vehicle ServiceVehicle ServiceServis vozila
649apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
650DocType: EmployeeReason for ResignationRazlog za ostavku
651apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
652DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
653DocType: Project TaskWeighttežina
654DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
655apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
656DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
657apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
658apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
659DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
660DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
661DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
663apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
664apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
665DocType: EmployeePassport NumberPutovnica Broj
666apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managermenadžer
668DocType: Payment EntryPayment From / ToPlaćanje Od / Do
669apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
670DocType: SMS SettingsReceiver ParameterPrijemnik parametra
671apps/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
672DocType: Sales PersonSales Person TargetsProdaje osobi Mete
673DocType: Installation NoteIN-IN-
674DocType: Production Order OperationIn minutesU minuta
675DocType: IssueResolution DateRezolucija Datum
676DocType: Student Batch NameBatch NameBatch ime
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet created:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +880Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
680DocType: GST SettingsGST SettingsPDV Postavke
681DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
682DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
683DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
684apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
685DocType: Activity CostActivity TypeTip aktivnosti
686DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
687DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
688apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
689DocType: SupplierFixed DaysFiksni Dani
690DocType: Quotation ItemItem Balancestavka Balance
691DocType: Sales InvoicePacking ListPopis pakiranja
692apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
693apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
694DocType: Activity CostProjects UserProjektni korisnik
695apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
696apps/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
697DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
698apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
699DocType: ItemMaterial TransferMaterijal transfera
700apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
701apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
702GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
703DocType: Employee LoanTotal Interest PayableUkupno kamata
704DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
705DocType: Production Order OperationActual Start TimeStvarni Start Time
706DocType: BOM OperationOperation TimeOperacija Time
707apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishzavršiti
708apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebaza
709DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
710DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
711DocType: Journal EntryBill NoRačun br
712DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
713DocType: Vehicle LogService Detailsusluga Detalji
714DocType: Purchase InvoiceQuarterlyKvartalno
715DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
716DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
717DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
718DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
719DocType: Student AttendanceStudent Attendancestudent Posjeta
720DocType: Sales Invoice TimesheetTime SheetTime Sheet
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
723DocType: InterestInterestinteres
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
725DocType: Purchase ReceiptOther DetailsOstali detalji
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
727DocType: AccountAccountsKonta
728DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPlaćanje Ulaz je već stvorena
731DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
732apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Plaća Slip
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
735DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
736DocType: Hub SettingsSeller CityProdavač City
737Absent Student ReportOdsutan Student Report
738DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
739DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
740apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Stavka ima varijante.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
742DocType: BinStock ValueStock vrijednost
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
745DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
746DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
747DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
748DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
749apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
750DocType: ProjectEstimated CostProcijenjeni troškovi
751DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
752apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
753DocType: Journal EntryCredit Card EntryCredit Card Entry
754apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
755apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
756apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
757DocType: LeadCampaign NameNaziv kampanje
758DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
759ReservedRezervirano
760DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
761DocType: 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.
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
764DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
765DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
767apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
768DocType: Production Order OperationPlanned End TimePlanirani End Time
769Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
770apps/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
771DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
772DocType: BudgetBudget Againstbudžet protiv
773DocType: EmployeeCell NumberMobitel Broj
774apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
775apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
777apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
779DocType: OpportunityOpportunity FromPrilika od
780apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +848Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
782DocType: BOMWebsite SpecificationsWeb Specifikacije
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
784DocType: Warranty ClaimCI-CI-
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
786DocType: EmployeeA+A +
787apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +468Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
789DocType: OpportunityMaintenanceOdržavanje
790DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake Timesheet
793DocType: 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.
794DocType: EmployeeBank A/C No.Bankovni A/C br.
795DocType: Bank GuaranteeProjectProjekat
796DocType: Quality Inspection ReadingReading 7Čitanje 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
798DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
799DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
801DocType: Employee LoanInterest Income AccountPrihod od kamata računa
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
806DocType: AccountLiabilityOdgovornost
807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
808DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPopis Cijena ne bira
810DocType: EmployeeFamily BackgroundObitelj Pozadina
811DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionBez dozvole
814DocType: CompanyDefault Bank AccountZadani bankovni račun
815apps/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
816apps/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}
817DocType: VehicleAcquisition Dateakvizicija Datum
818apps/erpnext/erpnext/public/js/setup_wizard.js +308NosNos
819DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
821apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
823DocType: Supplier QuotationStoppedZaustavljen
824DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
826DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
828DocType: WarehouseTree DetailsTree Detalji
829DocType: Training EventEvent StatusEvent Status
830Support AnalyticsPodrska za Analitiku
831apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
832DocType: ItemWebsite WarehouseWeb stranica galerije
833DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
835apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
836apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +278Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
839DocType: 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
840DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
842DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC - Form zapisi
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
845DocType: Email DigestEmail Digest SettingsE-pošta Postavke
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam za vaše poslovanje!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
848Production Order Stock ReportProizvodnog naloga Stock Report
849DocType: HR SettingsRetirement AgeRetirement Godine
850DocType: BinMoving Average RatePremještanje prosječna stopa
851DocType: Production Planning ToolSelect ItemsOdaberite artikle
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
853DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
855DocType: Maintenance VisitCompletion StatusZavršetak Status
856DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseMolimo odaberite skladište
859DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
860DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
861DocType: Stock EntrySTE-ste-
862DocType: Upload AttendanceImport AttendanceUvoz posjećenost
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
864DocType: Process PayrollActivity LogDnevnik aktivnosti
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
867DocType: Production OrderItem To ManufactureArtikal za proizvodnju
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
869DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
870DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
873DocType: Sales InvoicePayment Due DatePlaćanje Due Date
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Otvaranje&#39;
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
877DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
878DocType: Expense ClaimExpensestroškovi
879DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
880Purchase Receipt TrendsRačun kupnje trendovi
881DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
882DocType: Vehicle ServiceBrake PadBrake Pad
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentIstraživanje i razvoj
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
885DocType: CompanyRegistration DetailsRegistracija Brodu
886DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
887DocType: Item ReorderRe-Order QtyRe-order Količina
888DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
889DocType: Pricing RulePrice or DiscountCijena i popust
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
891DocType: Sales TeamIncentivesPoticaji
892DocType: SMS LogRequested NumbersTraženi brojevi
893DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
895apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
896apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
897DocType: Sales Invoice ItemStock DetailsStock Detalji
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
899apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
900DocType: Vehicle LogOdometer Readingodometar Reading
901apps/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 "
902DocType: AccountBalance must beBilans mora biti
903DocType: Hub SettingsPublish PricingObjavite Pricing
904DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
905Available QtyDostupno Količina
906DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
907DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
908DocType: Salary SlipWorking DaysRadnih dana
909DocType: Serial NoIncoming RateDolazni Stopa
910DocType: Packing SlipGross WeightBruto težina
911apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
912DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
913DocType: Job ApplicantHoldZadrži
914DocType: EmployeeDate of JoiningDatum pristupa
915DocType: Naming SeriesUpdate SeriesUpdate serija
916DocType: Supplier QuotationIs SubcontractedJe podugovarati
917DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
918DocType: Examination ResultExamination Resultispitivanje Rezultat
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796Purchase ReceiptRačun kupnje
920Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPostavio Plaća Slips
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
925DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +547BOM {0} must be activeBOM {0} mora biti aktivna
928DocType: Journal EntryDepreciation EntryAmortizacija Entry
929apps/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
930apps/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
931apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
932DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
934DocType: Bank ReconciliationTotal AmountUkupan iznos
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
936DocType: Production Planning ToolProduction OrdersNalozi
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
940DocType: Bank ReconciliationAccount CurrencyValuta račun
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
942DocType: Purchase ReceiptRangeDomet
943DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
945DocType: Fee StructureComponentskomponente
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
947DocType: Quality Inspection ReadingReading 6Čitanje 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
950DocType: Hub SettingsSync NowSync Sada
951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definirajte budžet za finansijsku godinu.
953DocType: 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.
954DocType: LeadLEAD-vo |
955DocType: EmployeePermanent Address IsStalna adresa je
956DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
958DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
959DocType: ItemIs Purchase ItemJe dobavljivi proizvod
960DocType: AssetPurchase InvoiceNarudzbine
961DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
962apps/erpnext/erpnext/accounts/page/pos/pos.js +730New Sales InvoiceProdaja novih Račun
963DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
964apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
965DocType: LeadRequest for InformationZahtjev za informacije
966LeaderBoardleaderboard
967apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Fakture
968DocType: Payment RequestPaidPlaćen
969DocType: Program FeeProgram Feenaknada za program
970DocType: Salary SlipTotal in wordsUkupno je u riječima
971DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
972DocType: GuardianGuardian NameGuardian ime
973DocType: Cheque Print TemplateHas Print FormatIma Print Format
974DocType: Employee LoanSanctionedsankcionisani
975apps/erpnext/erpnext/accounts/page/pos/pos.js +71is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
976apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
978DocType: Job OpeningPublish on websiteObjaviti na web stranici
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
981DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
983DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
984DocType: Cheque Print TemplateDate SettingsDatum Postavke
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
986Company NameNaziv preduzeća
987DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +848Select Item for TransferIzaberite Stavka za transfer
989DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
993DocType: Pricing RuleMax QtyMax kol
994apps/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
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
997DocType: 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.
998DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
999apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +309Metermetar
1002DocType: WorkstationElectricity CostTroškovi struje
1003DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1004DocType: ItemInspection CriteriaInspekcijski Kriteriji
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1006DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1007apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1008DocType: Timesheet DetailBillračun
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBijel
1011DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1013DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1014DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Make Napraviti
1016DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1017DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1018apps/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 .
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1021DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Please enter Account for Change AmountUnesite račun za promjene Iznos
1024DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1025DocType: Holiday ListHoliday List NameNaziv liste odmora
1026DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Opcije
1029DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1030apps/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?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1032DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1034DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1035DocType: WorkstationNet Hour RateNeto Hour Rate
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1037DocType: CompanyDefault TermsUobičajeno Uvjeti
1038DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1039DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1041apps/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.
1042DocType: Delivery NoteDelivery ToDostava za
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAtribut sto je obavezno
1044DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1047DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1048DocType: Sales Invoice ItemRate With MarginStopu sa margina
1049DocType: WorkstationWagesPlata
1050DocType: ProjectInternalInterni
1051DocType: TaskUrgentHitan
1052apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1053apps/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
1054DocType: ItemManufacturerProizvođač
1055DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1056DocType: Purchase ReceiptPREC-RET-PREC-RET-
1057DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1060DocType: Repayment ScheduleInterest AmountIznos kamata
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1062DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1063DocType: IssueIssueTiketi
1064DocType: AssetScrappedodbačen
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1066DocType: Purchase InvoiceReturnspovraćaj
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1068apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1069apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1070DocType: LeadOrganization NameNaziv organizacije
1071DocType: Tax RuleShipping StateState dostava
1072Projected Quantity as SourceProjektovanih količina kao izvor
1073apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1074DocType: EmployeeA-A-
1075DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1078DocType: GL EntryAgainstProtiv
1079DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1080DocType: Sales PartnerImplementation PartnerProvedba partner
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1545ZIP CodePoštanski broj
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1083DocType: OpportunityContact InfoKontakt Informacije
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1085DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultata
1087DocType: ItemDefault SupplierGlavni dobavljač
1088DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1089DocType: Employee LoanRepayment Scheduleotplata Raspored
1090DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1091DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1093DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1097DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1098DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1099apps/erpnext/erpnext/public/js/setup_wizard.js +275List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsSvi sastavnica
1103DocType: CompanyDefault CurrencyZadana valuta
1104DocType: Expense ClaimFrom EmployeeOd zaposlenika
1105apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1106DocType: Journal EntryMake Difference EntryČine razliku Entry
1107DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1108DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1109DocType: Program EnrollmentTransportationPrevoznik
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} mora biti podnesen
1112apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1113DocType: SMS CenterTotal CharactersUkupno Likovi
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1120DocType: Sales PartnerDistributorDistributer
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1124Ordered Items To Be BilledNaručeni artikli za naplatu
1125apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1126DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1128DocType: Salary SlipDeductionsOdbici
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1131apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1133DocType: Salary SlipLeave Without PayOstavite bez plaće
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta za planiranje Error
1135Trial Balance for PartySuđenje Balance za stranke
1136DocType: LeadConsultantKonsultant
1137DocType: Salary SlipEarningsZarada
1138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1140GST Sales RegisterPDV prodaje Registracija
1141DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1143apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1144apps/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 "
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managementupravljanje
1146DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1147DocType: 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"
1148DocType: 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.
1149DocType: Purchase InvoiceIs ReturnJe li povratak
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +772Return / Debit NotePovratak / Debit Napomena
1151DocType: Price List CountryPrice List CountryCijena Lista država
1152DocType: ItemUOMsUOMs
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1154apps/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.
1155apps/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
1156DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1158DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1159DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1161DocType: AccountBalance SheetZavršni račun
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2384Payment 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.
1164DocType: 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
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1166apps/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
1167DocType: LeadLeadPotencijalni kupac
1168DocType: Email DigestPayablesObveze
1169DocType: CourseCourse IntroNaravno Intro
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1171apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1172Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1173DocType: Purchase Invoice ItemNet RateNeto stopa
1174DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1177DocType: HolidayHolidayOdmor
1178DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1179DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1180DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1184DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1185DocType: Purchase OrderGroup same itemsGrupa iste stavke
1186DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1187DocType: Employee Loan ApplicationRepayment Infootplata Info
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1190Trial BalancePretresno bilanca
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +432Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1193DocType: Sales OrderSO-SO-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1195DocType: EmployeeO-O-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchistraživanje
1197DocType: Maintenance Visit PurposeWork DoneRad Done
1198apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1199DocType: AnnouncementAll StudentsSvi studenti
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1202DocType: Grading ScaleIntervalsintervali
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldOstatak svijeta
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1208Budget Variance ReportProračun varijance Prijavi
1209DocType: Salary SlipGross PayBruto plaća
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1213DocType: Stock ReconciliationDifference AmountRazlika Iznos
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1215DocType: Vehicle LogService DetailServis Detail
1216DocType: BOMItem DescriptionOpis artikla
1217DocType: Student SiblingStudent Siblingstudent Polubrat
1218DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1219DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1220DocType: StudentSTUD.STUD.
1221DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1222DocType: Email DigestNew Incomenovi prihod
1223DocType: School SettingsSchool Settingsškola Postavke
1224DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1225DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1226Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1229Employee Leave BalanceZaposlenik napuste balans
1230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1231apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +329Example: Masters in Computer SciencePrimer: Masters u Computer Science
1233DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1234DocType: GL EntryAgainst VoucherProtiv Voucheru
1235DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1236apps/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.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +72to Za
1238DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +326Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1242DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1244apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1246apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMali
1248DocType: EmployeeEmployee NumberBroj radnika
1249apps/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}
1250DocType: Project% CompletedZavršen%
1251Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1253DocType: SupplierSUPP-SUPP-
1254DocType: Training EventTraining Eventtreningu
1255DocType: ItemAuto re-orderAutorefiniš reda
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1257DocType: EmployeePlace of IssueMjesto izdavanja
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractugovor
1259DocType: Email DigestAdd QuoteDodaj Citat
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +735Sync Master DataSync Master Data
1265apps/erpnext/erpnext/public/js/setup_wizard.js +294Your Products or ServicesVaši proizvodi ili usluge
1266DocType: Mode of PaymentMode of PaymentNačin plaćanja
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMBOM
1270apps/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 .
1271DocType: Journal Entry AccountPurchase OrderNarudžbenica
1272DocType: VehicleFuel UOMgorivo UOM
1273DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1274DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1275DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1277DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1278DocType: Email DigestAnnual IncomeGodišnji prihod
1279DocType: Serial NoSerial No DetailsSerijski nema podataka
1280DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1281DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1283apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1287apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstMolimo prvo postavite kod za stavku
1289DocType: Hub SettingsSeller WebsiteProdavač Website
1290DocType: ItemITEM-Artikl-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1292DocType: Appraisal GoalGoalCilj
1293DocType: Sales Invoice ItemEdit DescriptionUredi opis
1294Team UpdatesTeam Updates
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783For Supplierza Supplier
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1301apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1302DocType: Authorization RuleTransactionTransakcija
1303apps/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 .
1304apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1305DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1306DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1308DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1310DocType: WorkstationWorkstation NameIme Workstation
1311DocType: Grading Scale IntervalGrade CodeGrade Kod
1312DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +553BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1315DocType: Sales PartnerTarget DistributionCiljana Distribucija
1316DocType: Salary SlipBank Account No.Žiro račun broj
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1318DocType: Quality Inspection ReadingReading 8Čitanje 8
1319DocType: Sales PartnerAgentAgent
1320DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1322DocType: BOM OperationWorkstationWorkstation
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardver
1325DocType: Sales OrderRecurring UptoPonavljajući Upto
1326DocType: AttendanceHR ManagerŠef ljudskih resursa
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyMolimo odaberite poduzeća
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege dopust
1329DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1332DocType: Payment EntryWriteoffOtpisati
1333DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1334DocType: Salary ComponentEarningZarada
1335DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1336BOM BrowserBOM Browser
1337DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1339apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodHrana
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1343DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1347apps/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}
1348apps/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}
1349DocType: ProjectStart and End DatesDatume početka i završetka
1350Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1353DocType: Authorization RuleAverage DiscountProsječni popust
1354DocType: Purchase Invoice ItemUOMUOM
1355DocType: Rename ToolUtilitiesKomunalne usluge
1356DocType: Purchase Invoice ItemAccountingRačunovodstvo
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Molimo odaberite serija za dozirana stavku
1359DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1361DocType: Activity CostProjectsProjekti
1362DocType: Payment RequestTransaction Currencytransakcija valuta
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionOperacija Opis
1365DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1366apps/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.
1367DocType: QuotationShopping CartKorpa
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1369DocType: POS ProfileCampaignKampanja
1370DocType: SupplierName and TypeNaziv i tip
1371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1372DocType: Purchase InvoiceContact PersonKontakt osoba
1373apps/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"
1374DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1375DocType: Holiday ListHolidaysPraznici
1376DocType: Sales Order ItemPlanned QuantityPlanirana količina
1377DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1378DocType: ItemMaintain StockOdržavati Stock
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1380DocType: EmployeePrefered EmailPrefered mail
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1382DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1383apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1386DocType: Email DigestFor CompanyZa tvrtke
1387apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1388apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1390DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsŠifarnik konta
1392DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veća od 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemStavka {0} nijestock Stavka
1395DocType: Maintenance VisitUnscheduledNeplanski
1396DocType: EmployeeOwnedU vlasništvu
1397DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1398DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1399Purchase Invoice TrendsTrendovi kupnje proizvoda
1400DocType: EmployeeBetter ProspectsBolji izgledi
1401apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1402DocType: VehicleLicense Plateregistarska tablica
1403DocType: AppraisalGoalsGolovi
1404DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1405Accounts BrowserŠifrarnik konta
1406DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1407DocType: GL EntryGL EntryGL ulaz
1408DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1409Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1410apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1411DocType: Package CodePackage Codepaket kod
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticešegrt
1413DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1415DocType: 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
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1418DocType: Email DigestBank BalanceBanka Balance
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1421DocType: Journal Entry AccountAccount BalanceBilans konta
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1423DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +314We buy this ItemKupili smo ovaj artikal
1425apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1428DocType: Shipping RuleShipping AccountKonto transporta
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1430apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1431DocType: Quality InspectionReadingsOčitavanja
1432DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +305Sub Assembliespod skupštine
1436DocType: AssetAsset NameAsset ime
1437DocType: ProjectTask Weightzadatak Težina
1438DocType: Shipping Rule ConditionTo ValueZa vrijednost
1439DocType: Asset MovementStock ManagerStock Manager
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipOdreskom
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1446DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalitičar
1448DocType: ItemInventoryInventar
1449DocType: ItemSales DetailsProdajni detalji
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith ItemsSa stavkama
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1454DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1455DocType: ItemItem AttributeStavka Atributi
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1457apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut ime
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1461DocType: CompanyServicesUsluge
1462DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1463DocType: Cost CenterParent Cost CenterRoditelj troška
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +877Select Possible SupplierOdaberite Moguće dobavljač
1465DocType: Sales InvoiceSourceIzvor
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1467DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1471DocType: Student Attendance ToolStudents HTMLstudenti HTML
1472DocType: POS ProfileApply DiscountNanesite Popust
1473DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1474DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1478DocType: Program CourseProgram Courseprogram kursa
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1480DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1481DocType: Item GroupItem Group NameNaziv grupe artikla
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1483DocType: StudentDate of LeavingDatum odlaska
1484DocType: Pricing RuleFor Price ListZa Cjeniku
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsNapravi Leads
1487DocType: Maintenance ScheduleSchedulesRasporedi
1488DocType: Purchase Invoice ItemNet AmountNeto iznos
1489apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1490DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1491DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1494Support Hour DistributionPodrška Distribucija sata
1495DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1496DocType: StudentLeaving Certificate NumberMaturom Broj
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1500DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1501DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1503DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1505DocType: UOMUOM NameUOM Ime
1506DocType: GST HSN CodeHSN CodeHSN Kod
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1508DocType: Purchase InvoiceShipping AddressAdresa isporuke
1509DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1511DocType: Expense ClaimEXPEXP
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1513apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1515DocType: Sales Invoice ItemBrand NameNaziv brenda
1516DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1518apps/erpnext/erpnext/public/js/setup_wizard.js +308BoxKutija
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +874Possible Suppliermoguće dobavljač
1520DocType: BudgetMonthly DistributionMjesečni Distribucija
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1523DocType: Sales PartnerSales Partner TargetProdaja partner Target
1524DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1525DocType: Pricing RulePricing Rulecijene Pravilo
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1527DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1529DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1533Bank Reconciliation StatementIzjava banka pomirenja
1534Lead NameIme Lead-a
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1542DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1544DocType: Employee LoanRepayment Methodotplata Način
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu
1546DocType: Quality Inspection ReadingReading 4Čitanje 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1550DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1553DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1554DocType: OpportunityContact Mobile NoKontak GSM
1555Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1556DocType: Student GroupSet 0 for no limitSet 0 za no limit
1557apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1559apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake ponudu
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1562DocType: Dependent TaskDependent TaskZavisna Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1566DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1568DocType: SMS CenterReceiver ListLista primalaca
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1059Search ItemTraži Stavka
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1572DocType: Assessment PlanGrading ScalePravilo Scale
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +603Already completedveć završena
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti više od {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1581DocType: Quotation ItemQuotation ItemArtikl iz ponude
1582DocType: CustomerCustomer POS IdKupac POS Id
1583DocType: AccountAccount NameNaziv konta
1584apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1587DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1589DocType: Sales InvoiceReference Documentreferentni dokument
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1591DocType: Accounts SettingsCredit ControllerKreditne kontroler
1592DocType: Sales OrderFinal Delivery DateDatum završne isporuke
1593DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1594DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1596DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1597apps/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
1598apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1599apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1600DocType: Party AccountParty AccountParty račun
1601apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1602DocType: LeadUpper IncomeViši Prihodi
1603apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1604DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1605DocType: BOM ItemBOM ItemBOM proizvod
1606DocType: AppraisalFor EmployeeZa zaposlenom
1607apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake isplata Entry
1608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1609DocType: CompanyDefault ValuesDefault vrijednosti
1610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1611DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1612apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsOvo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
1613apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1615DocType: CustomerDefault Price ListZadani cjenik
1616apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1617apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1618DocType: Journal EntryEntry TypeEntry Tip
1619apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1620Customer Credit BalanceCustomer Credit Balance
1621apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1622apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1623apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1624apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1625DocType: QuotationTerm DetailsOročeni Detalji
1626DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1627apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1628apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1629apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1630DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1631apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1632apps/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.
1633apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1635Lead DetailsDetalji potenciajalnog kupca
1636DocType: Salary SlipLoan repaymentotplata kredita
1637DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1638DocType: Pricing RuleApplicable Forprimjenjivo za
1639DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1640apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
1641DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1642apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1643DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1644DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1645DocType: Sales InvoicePacked ItemsPakirano Predmeti
1646apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1647DocType: 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
1648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Ukupno&#39;
1649DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1650DocType: EmployeePermanent AddressStalna adresa
1651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1652apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1653DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1654DocType: TerritoryTerritory ManagerManager teritorije
1655DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1656DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1657DocType: Purchase InvoiceAdditional DiscountDodatni popust
1658DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1660apps/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
1661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1662apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1664Item Shortage ReportNedostatak izvješća za artikal
1665apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1666DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1667apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1668DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1669apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1670DocType: Fee CategoryFee Categorynaknada Kategorija
1671Student Fee CollectionStudent Naknada Collection
1672DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1673DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladište potrebno na red No {0}
1675apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1676DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1677DocType: Upload AttendanceGet TemplateKreiraj predložak
1678DocType: Material RequestTransferredprebačen
1679DocType: VehicleDoorsvrata
1680apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1681DocType: Course Assessment CriteriaWeightageWeightage
1682DocType: Purchase InvoiceTax Breakupporez Raspad
1683DocType: Packing SlipPS-PS-
1684apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1685apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1686apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1687DocType: TerritoryParent TerritoryRoditelj Regija
1688DocType: Quality Inspection ReadingReading 2Čitanje 2
1689DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1690DocType: HomepageProductsProizvodi
1691DocType: AnnouncementInstructorinstruktor
1692DocType: EmployeeAB+AB +
1693DocType: 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
1694DocType: LeadNext Contact BySledeci put kontaktirace ga
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1696apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1697DocType: QuotationOrder TypeVrsta narudžbe
1698DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1699Item-wise Sales RegisterStavka-mudri prodaja registar
1700DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1701DocType: AssetDepreciation MethodNačin Amortizacija
1702apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1703DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1704apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1705DocType: Job ApplicantApplicant for a JobKandidat za posao
1706DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1707apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1708DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1709apps/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.
1710DocType: Purchase Invoice ItemBatch NoBroj serije
1711DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1712DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1713apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1714apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGlavni
1715apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1716DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1717DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1718apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1719DocType: EmployeeLeave Encashed?Ostavite Encashed?
1720apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1721DocType: Email DigestAnnual ExpensesGodišnji troškovi
1722DocType: ItemVariantsVarijante
1723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052Make Purchase OrderProvjerite narudžbenice
1724DocType: SMS CenterSend ToPošalji na adresu
1725apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1726DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1727DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1728DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1729DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1730DocType: TerritoryTerritory NameRegija Ime
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1732apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1733DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1734DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1735DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1736apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1737apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1738apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1740DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1741apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1742apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1743apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1744DocType: 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)
1745DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1746DocType: Student GroupInstructorsinstruktori
1747DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +550BOM {0} must be submittedBOM {0} mora biti dostavljena
1749DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1750apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767PaymentPlaćanje
1752apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
1753apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1754DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1755apps/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}
1756DocType: CourseCourse AbbreviationSkraćenica za golf
1757DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1758DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1759apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1760apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1761apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1762apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1763apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1764DocType: Quotation ItemActual QtyStvarna kol
1765DocType: Sales Invoice ItemReferencesReference
1766DocType: Quality Inspection ReadingReading 10Čitanje 10
1767apps/erpnext/erpnext/public/js/setup_wizard.js +295List 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 .
1768DocType: Hub SettingsHub NodeHub Node
1769apps/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 .
1770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociatePomoćnik
1771DocType: CompanySales TargetSales Target
1772DocType: Asset MovementAsset MovementAsset pokret
1773apps/erpnext/erpnext/accounts/page/pos/pos.js +2102New Cartnovi Košarica
1774apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1775DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1776DocType: VehicleWheelsWheels
1777DocType: Packing SlipTo Package No.Za Paket br
1778DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1779DocType: Warranty ClaimIssue DateDatum izdavanja
1780DocType: Activity CostActivity CostAktivnost troškova
1781DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1782DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1784DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1785apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1786apps/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}
1787Sales Invoice TrendsTrendovi prodajnih računa
1788DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1790apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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 '
1791DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1792DocType: SMS SettingsMessage ParameterPoruka parametra
1793apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree financijskih troškova centara.
1794DocType: Serial NoDelivery Document NoDokument isporuke br
1795apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1796DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1797DocType: Serial NoCreation DateDatum stvaranja
1798apps/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}
1799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1800DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1801DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1802DocType: 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
1803DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1804DocType: ItemHas VariantsIma Varijante
1805apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1806DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1807apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1808DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1809DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1810apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1811DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1812DocType: BudgetFiscal YearFiskalna godina
1813DocType: Vehicle LogFuel PriceCena goriva
1814apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
1815DocType: BudgetBudgetBudžet
1816apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1817apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1818apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1819DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1820apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1821apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. 5na primjer 5
1822apps/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
1823apps/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}
1824DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1825DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1826apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1827apps/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
1828DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1829Amount to DeliverIznose Deliver
1830apps/erpnext/erpnext/public/js/setup_wizard.js +302A Product or ServiceProizvod ili usluga
1831apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
1832DocType: GuardianGuardian InterestsGuardian Interesi
1833DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1834apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1835apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1836DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1837Serial No StatusSerijski Bez Status
1838DocType: Payment Entry ReferenceOutstandingizvanredan
1839Daily Timesheet SummaryDnevni Timesheet Pregled
1840apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1841apps/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
1842DocType: Pricing RuleSellingProdaja
1843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1844DocType: EmployeeSalary InformationPlaća informacije
1845DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1846apps/erpnext/erpnext/accounts/party.py +300Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1847DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1849apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1850apps/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}
1851DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1852DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1853DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1854apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1856DocType: AssetSoldprodan
1857Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1858apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1859DocType: AccountFrozenZaleđeni
1860Open Production OrdersOtvoreni radni nalozi
1861DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1862DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1863DocType: Installation NoteInstallation TimeVrijeme instalacije
1864DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1865apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1866apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1868DocType: IssueResolution DetailsDetalji o rjesenju problema
1869apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1870DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1871apps/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
1872DocType: Item AttributeAttribute NameAtributi Ime
1873DocType: BOMShow In WebsitePokaži Na web stranice
1874DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1875DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1876DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1877DocType: Item ReorderCheck in (group)Check in (grupa)
1878Qty to OrderKoličina za narudžbu
1879DocType: 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
1880apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1881DocType: OpportunityMins to First ResponseMin First Response
1882DocType: Pricing RuleMargin TypeMargina Tip
1883apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1884DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1885DocType: AppraisalFor Employee NameZa ime zaposlenika
1886DocType: Holiday ListClear TablePoništi tabelu
1887DocType: C-Form Invoice DetailInvoice NoRačun br
1888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentizvrši plaćanje
1889DocType: RoomRoom NameSoba Naziv
1890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1891DocType: Activity CostCosting RateCosting Rate
1892apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
1893Campaign Efficiencykampanja efikasnost
1894DocType: DiscussionDiscussionrasprava
1895DocType: Payment EntryTransaction IDtransakcija ID
1896DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1898apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
1899DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1900apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1901apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1902apps/erpnext/erpnext/public/js/setup_wizard.js +308PairPar
1903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1904DocType: AssetDepreciation ScheduleAmortizacija Raspored
1905apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
1906DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1907apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
1908DocType: Maintenance Schedule DetailActual DateStvarni datum
1909DocType: ItemHas Batch NoJe Hrpa Ne
1910apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
1911apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
1912DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1913apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1914DocType: AssetPurchase DateDatum kupovine
1915DocType: EmployeePersonal DetailsOsobni podaci
1916apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1917Maintenance SchedulesRasporedi održavanja
1918DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1919apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1920Quotation TrendsTrendovi ponude
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1923DocType: Shipping Rule ConditionShipping AmountIznos transporta
1924apps/erpnext/erpnext/public/js/setup_wizard.js +254Add CustomersDodaj Kupci
1925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1926DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1927DocType: Purchase OrderDeliveredIsporučeno
1928Vehicle ExpensesTroškovi vozila
1929DocType: Serial NoInvoice DetailsRačun Detalji
1930apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1931DocType: Purchase ReceiptVehicle NumberBroj vozila
1932DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1933DocType: Employee LoanLoan AmountIznos kredita
1934DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
1935apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1936apps/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
1937DocType: Journal EntryAccounts ReceivableKonto potraživanja
1938Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1939apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1940DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1941DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
1942DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1943DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1944DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1945DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1946DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1947apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1948DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1949DocType: Salary Slipnet pay infoneto plata info
1950apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1951DocType: Email DigestNew Expensesnovi Troškovi
1952DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1953apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
1954DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1955apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1956apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa Non-grupa
1957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1958DocType: Loan TypeLoan Namekredit ime
1959apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1960DocType: Student SiblingsStudent Siblingsstudent Siblings
1961apps/erpnext/erpnext/public/js/setup_wizard.js +308Unitjedinica
1962apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
1963Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1964DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1965DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
1966apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
1967DocType: POS ProfilePrice ListCjenik
1968apps/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.
1969apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
1970DocType: IssueSupportPodrška
1971BOM SearchBOM pretraga
1972apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1973DocType: VehicleFuel TypeVrsta goriva
1974apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1975DocType: WorkstationWages per hourPlaće po satu
1976apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1977apps/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
1978DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1979apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1980apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1981DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
1983DocType: Salary ComponentDeductionOdbitak
1984apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1985DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1986apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1987apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1988DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
1990DocType: ProjectGross MarginBruto marža
1991apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1992apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1994apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749QuotationPonude
1995DocType: QuotationQTN-QTN-
1996DocType: Salary SlipTotal DeductionUkupno Odbitak
1997Production Analyticsproizvodnja Analytics
1998apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +179Cost UpdatedTroškova Ažurirano
1999DocType: EmployeeDate of BirthDatum rođenja
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
2001DocType: 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 **.
2002DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2003apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2004DocType: Student AdmissionEligibilitykvalifikovanost
2005apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2006DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2007DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2008DocType: Purchase Taxes and ChargesDeductOdbiti
2009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis posla
2010DocType: Student ApplicantAppliedApplied
2011DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2012apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2013apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2014DocType: 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.
2015DocType: Expense ClaimApproverOdobritelj
2016SO QtySO Kol
2017DocType: GuardianWork Addressrad Adresa
2018DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2019DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2020apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2021apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2022apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2023DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2024DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2025DocType: BOMScrap Material CostOtpadnog materijala troškova
2026apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2027DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2028DocType: AssetSupplierDobavljači
2029DocType: C-FormQuarterČetvrtina
2030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2031DocType: Global DefaultsDefault CompanyZadana tvrtka
2032apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2033DocType: Payment RequestPRPR
2034DocType: Cheque Print TemplateBank NameNaziv banke
2035apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2036DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2037DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2038DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2039apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2040apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2041DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2042apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2044DocType: Process PayrollFortnightlyčetrnaestodnevni
2045DocType: Currency ExchangeFrom CurrencyOd novca
2046apps/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
2047apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2048apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2049DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2050DocType: Student GuardianOthersDrugi
2051DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2052apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
2053DocType: POS ProfileTaxes and ChargesPorezi i naknade
2054DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2055apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra proizvoda&gt; Grupa proizvoda&gt; Marka
2056apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2058apps/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
2059apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2060apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj Timesheets
2061DocType: Vehicle ServiceService ItemServis Stavka
2062DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2063apps/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
2064apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2065DocType: BinOrdered QuantityNaručena količina
2066apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2067DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2068apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2069DocType: Production OrderIn ProcessU procesu
2070DocType: Authorization RuleItemwise DiscountItemwise Popust
2071apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2072apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2073DocType: AccountFixed AssetDugotrajne imovine
2074apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2075DocType: Employee LoanAccount InfoAccount Info
2076DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2077apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} studentskih grupa stvorio.
2078DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2079apps/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.
2080apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPotraživanja račun
2081apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2082DocType: Quotation ItemStock BalanceKataloški bilanca
2083apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2085DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2086DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravan račun
2088DocType: ItemWeight UOMTežina UOM
2089DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2090DocType: EmployeeBlood GroupKrvna grupa
2091DocType: Production Order OperationPendingČekanje
2092DocType: CourseCourse NameNaziv predmeta
2093DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2095DocType: Purchase Invoice ItemQtyKol
2096DocType: Fiscal YearCompaniesCompanies
2097apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2098DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePuno radno vrijeme
2100DocType: Salary StructureEmployeesZaposleni
2101DocType: EmployeeContact DetailsKontakt podaci
2102DocType: C-FormReceived DateDatum pozicija
2103DocType: 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.
2104DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2105DocType: StudentGuardiansčuvari
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Tip dobavljača
2107DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2108apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2109DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +340Debit To is requiredTo je potrebno Debit
2111apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2112apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2113DocType: Offer Letter TermOffer TermPonuda Term
2114DocType: Quality InspectionQuality ManagerQuality Manager
2115DocType: Job ApplicantJob OpeningPosao Otvaranje
2116DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2117apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2119apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2120DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2121apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2122apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2123apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtUkupno Fakturisana Amt
2124DocType: BOMConversion RateStopa konverzije
2125apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2126DocType: Timesheet DetailTo TimeZa vrijeme
2127DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +306BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2130DocType: Production Order OperationCompleted QtyZavršen Kol
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2132apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2133apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2134DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2135apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry
2136DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2137apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2138DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2139DocType: ItemCustomer Item CodesCustomer Stavka Codes
2140apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2141DocType: OpportunityLost ReasonRazlog gubitka
2142apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2143DocType: Quality InspectionSample SizeVeličina uzorka
2144apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite dokument o prijemu
2145apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSvi artikli su već fakturisani
2146apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2147apps/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
2148DocType: ProjectExternalVanjski
2149apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2150DocType: Vehicle LogVLOG.VLOG.
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +909Production Orders Created: {0}Radne naloge Napisano: {0}
2152DocType: BranchBranchOgranak
2153DocType: GuardianMobile NumberBroj mobitela
2154apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2155DocType: CompanyTotal Monthly SalesUkupna mesečna prodaja
2156DocType: BinActual QuantityStvarna količina
2157DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2159DocType: Program EnrollmentStudent Batchstudent Batch
2160apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2161apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2162DocType: Leave Block List DateBlock DateBlok Datum
2163apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2164apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2165DocType: Sales OrderNot DeliveredNe Isporučeno
2166Bank Clearance SummaryRazmak banka Sažetak
2167apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2168DocType: Appraisal GoalAppraisal GoalProcjena gol
2169DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2171DocType: Fee StructureFee Structurenaknada Struktura
2172DocType: Timesheet DetailCosting AmountCosting Iznos
2173DocType: Student AdmissionApplication Feenaknada aplikacija
2174DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2175apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2177DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2178DocType: SMS LogSender NameIme / Naziv pošiljaoca
2179DocType: POS Profile[Select][ izaberite ]
2180DocType: SMS LogSent ToPoslati
2181DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2183apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2184DocType: CompanyFor Reference Only.Za referencu samo.
2185apps/erpnext/erpnext/accounts/page/pos/pos.js +2449Select Batch NoIzaberite serijski br
2186apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2187DocType: Purchase InvoicePINV-RET-PINV-RET-
2188DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2189DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2190apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2191DocType: Journal EntryReference NumberReferentni broj
2192DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2193DocType: EmployeeNew WorkplaceNovi radnom mjestu
2194apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2195apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2196apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2197DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +481BomsBoms
2199apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesprodavaonice
2200DocType: Serial NoDelivery TimeVrijeme isporuke
2201apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2202DocType: ItemEnd of LifeKraj života
2203apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelputovanje
2204apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2205DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2206DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2207DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2208DocType: Rename ToolRename ToolPreimenovanje alat
2209apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate cost
2210DocType: Item ReorderItem ReorderPonovna narudžba artikla
2211apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPokaži Plaća Slip
2212apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +794Transfer MaterialPrijenos materijala
2213DocType: 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 .
2214apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2215apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +745Select change amount accountIzaberite promjene iznos računa
2217DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2218DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2219DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2220DocType: Installation NoteInstallation NoteNapomena instalacije
2221apps/erpnext/erpnext/public/js/setup_wizard.js +235Add TaxesDodaj poreze
2222DocType: TopicTopictema
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2224DocType: Budget AccountBudget Accountračuna budžeta
2225DocType: Quality InspectionVerified ByOvjeren od strane
2226apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2227DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2228DocType: Stock EntryPurchase Receipt NoPrimka br.
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2230DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2231apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2234DocType: AppraisalEmployeeRadnik
2235DocType: CompanySales Monthly HistoryProdaja mesečne istorije
2236apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchIzaberite Batch
2237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2238DocType: Training EventEnd TimeEnd Time
2239apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2240DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2241apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2243apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2244apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2245apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2246DocType: Rename ToolFile to RenameFile da biste preimenovali
2247apps/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}
2248apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Računa {0} ne odgovara Company {1} u režimu računa: {2}
2249apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2251DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticalfarmaceutski
2254apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2255DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2256DocType: Purchase InvoiceCredit ToKreditne Da
2257apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2258DocType: Employee EducationPost GraduatePost diplomski
2259DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2260DocType: Quality Inspection ReadingReading 9Čitanje 9
2261DocType: SupplierIs FrozenJe zamrznut
2262apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2263DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2264DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2265DocType: Upload AttendanceAttendance To DateGledatelja do danas
2266DocType: Warranty ClaimRaised ByPovišena Do
2267DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +859Please specify Company to proceedNavedite Tvrtka postupiti
2269apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offkompenzacijski Off
2271DocType: Offer LetterAcceptedPrihvaćeno
2272apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2273DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2274apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2275DocType: RoomRoom NumberBroj sobe
2276apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2278DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2279apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2280apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276Raw Materials cannot be blank.Sirovine ne može biti prazan.
2281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +466Quick Journal EntryBrzi unos u dnevniku
2283apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2284DocType: EmployeePrevious Work ExperienceRadnog iskustva
2285DocType: Stock EntryFor QuantityZa količina
2286apps/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}
2287apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2288apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2289DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2290apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2291Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2292DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2293apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2294DocType: 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.
2295apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2297DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2298apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:stvoreni su sljedeći nalozi:
2299DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2300DocType: Delivery NoteTransporter NameTransporter Ime
2301DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2302DocType: BOMShow OperationsPokaži operacije
2303Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2304apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2306apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2307DocType: Fiscal YearYear End DateZavršni datum godine
2308DocType: Task Depends OnTask Depends OnZadatak ovisi o
2309DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2310Completed Production OrdersZavršeni Radni nalozi
2311DocType: OperationDefault WorkstationUobičajeno Workstation
2312DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2313DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2315DocType: Email DigestHow frequently?Koliko često?
2316DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2317apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2318DocType: StudentJoining Datespajanje Datum
2319Employees working on a holidayRadnici koji rade na odmoru
2320apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2321DocType: Project% Complete Method% Complete Način
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
2323DocType: Production OrderActual End DateStvarni datum završetka
2324DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2325DocType: Purchase InvoicePINV-PINV-
2326DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2327DocType: Stock EntryPurposeSvrha
2328DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2329DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2330DocType: Purchase InvoiceAdvancesAvansi
2331DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2332DocType: Item ReorderRequest forZahtjev za
2333apps/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.
2334DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2335DocType: SMS LogNo of Requested SMSNema traženih SMS
2336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2337DocType: CampaignCampaign-.####Kampanja-.####
2338apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2339apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +754Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2340DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2341apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2342apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2343apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2344DocType: Delivery NoteDN-DN-
2345DocType: 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.
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2347DocType: 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.)
2348DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2349apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2350apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2351DocType: 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.
2352DocType: HomepageHomepagehomepage
2353DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2354apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2355DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2356apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2358DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2359apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
2360DocType: Tax RuleBilling CityBilling Grad
2361DocType: AssetManualpriručnik
2362DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2363DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2364apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2365DocType: Lead SourceSource Nameizvor ime
2366DocType: Journal EntryCredit NoteKreditne Napomena
2367DocType: Warranty ClaimService AddressUsluga Adresa
2368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures i raspored
2369DocType: ItemManufactureProizvodnja
2370apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2371DocType: Student ApplicantApplication Datepatenta
2372DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2373DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2374DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2375apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2376apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2377DocType: GuardianOccupationokupacija
2378apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2379apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2380DocType: Sales InvoiceThis Documentovaj dokument
2381DocType: Installation Note ItemInstalled QtyInstalirana kol
2382DocType: Purchase Taxes and ChargesParenttypeParenttype
2383apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2384DocType: Purchase InvoiceIs Paidplaća
2385DocType: Salary StructureTotal EarningUkupna zarada
2386DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2387DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2388apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2389apps/erpnext/erpnext/controllers/accounts_controller.py +293or ili
2390DocType: Sales OrderBilling StatusStatus naplate
2391apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2393apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2394apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
2395DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2396DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2397apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2398DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2399apps/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.
2400DocType: Payment EntryPayment TypeVrsta plaćanja
2401apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementMolimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
2402DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2403DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2404DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2405DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2406DocType: EmployeeEmergency ContactHitni kontakt
2407DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2408DocType: ItemQuality ParametersParametara kvaliteta
2409sales-browserprodaja-preglednik
2410apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerGlavna knjiga
2411DocType: Target DetailTarget AmountCiljani iznos
2412DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2413DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2414apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2415apps/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}
2416DocType: Purchase OrderRef SQRef. SQ
2417apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2418apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedmora biti dostavljen dokument o prijemu
2419DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2420DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2421apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne dostave
2422DocType: Product BundleParent ItemRoditelj artikla
2423DocType: AccountAccount TypeVrsta konta
2424DocType: Delivery NoteDN-RET-DN-RET-
2425apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2426apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2427apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2428To Produceproizvoditi
2429apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2431apps/erpnext/erpnext/utilities/activation.py +99Make UserMake korisnika
2432DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2433DocType: BinReserved QuantityRezervirano Količina
2434apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2435DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2436apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2437apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearzaostatak
2438apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2439apps/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
2440DocType: AccountIncome AccountKonto prihoda
2441DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryIsporuka
2443DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2444DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2445apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2446DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2447apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2448DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2449apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPostaviti zadani račun inventar za trajnu inventar
2450DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2451apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +267Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2452apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2454apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2455DocType: BudgetCost CenterTroška
2456apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2457DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2458DocType: Tax RuleShipping CountryDostava Country
2459DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2460DocType: Upload AttendanceUpload HTMLPrenesi HTML
2461DocType: EmployeeRelieving DateRasterećenje Datum
2462apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2463DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2464DocType: Employee EducationClass / PercentageKlasa / Postotak
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVoditelj marketinga i prodaje
2466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPorez na dohodak
2467apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2468apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2469DocType: Item SupplierItem SupplierDobavljač artikla
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2471apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2472apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2473DocType: CompanyStock SettingsStock Postavke
2474apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2475DocType: VehicleElectricElectric
2476DocType: Task% Progress% Napredak
2477apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2478DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju zaposlenima sa statusom &#39;Open&#39;
2479DocType: TaskDepends on TasksOvisi o Zadaci
2480apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2481DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2482DocType: Supplier QuotationSQTN-SQTN-
2483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2484DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2485DocType: ProjectTask Completionzadatak Završetak
2486apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNije raspoloživo
2487DocType: AppraisalHR UserHR korisnika
2488DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2489apps/erpnext/erpnext/hooks.py +117IssuesPitanja
2490apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2491DocType: Sales InvoiceDebit ToRashodi za
2492DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2493DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2494apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Bez plaće slip pronađena između {0} i {1}
2495Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2496apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2497apps/erpnext/erpnext/accounts/party.py +350{0} {1} is disabled{0} {1} je onemogućena
2498DocType: SupplierBilling CurrencyValuta plaćanja
2499DocType: Sales InvoiceSINV-RET-SINV-RET-
2500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeEkstra veliki
2501apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2502Profit and Loss StatementRačun dobiti i gubitka
2503DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2504Sales Browserprodaja preglednik
2505DocType: Journal EntryTotal CreditUkupna kreditna
2506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokalno
2508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVeliki
2511DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +205All Assessment GroupsSve procjene Grupe
2513apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2514apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2515DocType: C-Form Invoice DetailTerritoryRegija
2516apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2517DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2518apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feeprovizija
2519DocType: Vehicle LogFuel Qtygorivo Količina
2520DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2521DocType: CourseAssessmentprocjena
2522DocType: Payment Entry ReferenceAllocatedIzdvojena
2523apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2524DocType: Student ApplicantApplication StatusPrimjena Status
2525DocType: FeesFeesnaknade
2526DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2527apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
2528apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUkupno preostali iznos
2529DocType: Sales PartnerTargetsMete
2530DocType: Price ListPrice List MasterCjenik Master
2531DocType: 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.
2532S.O. No.S.O. Ne.
2533apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2534DocType: Price ListApplicable for CountriesZa zemlje u
2535apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
2536apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2537DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2538apps/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 .
2539DocType: EmployeeAB-AB-
2540DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2541DocType: Employee EducationGraduateDiplomski
2542DocType: Leave Block ListBlock DaysBlok Dani
2543DocType: Journal EntryExcise EntryAkcizama Entry
2544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2545DocType: 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.
2546DocType: AttendanceLeave TypeOstavite Vid
2547DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Račun Detalji
2548apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2549DocType: ProjectCopied Fromkopira iz
2550apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}Ime greška: {0}
2551apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2552apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2553apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2554DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2555Salary RegisterPlaća Registracija
2556DocType: WarehouseParent WarehouseParent Skladište
2557DocType: C-Form Invoice DetailNet TotalOsnovica
2558apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
2559apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2560DocType: BinFCFS RateFCFS Stopa
2561DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2562apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2563DocType: Project TaskWorkingU toku
2564DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2565apps/erpnext/erpnext/public/js/setup_wizard.js +107Financial YearFinansijska godina
2566apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2567apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2568DocType: AccountRound OffZaokružiti
2569Requested QtyTraženi Kol
2570DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2571apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2572apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersOdaberite serijski brojevi
2573DocType: BOM ItemScrap %Otpad%
2574apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2575DocType: Maintenance VisitPurposesNamjene
2576apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2577apps/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
2578RequestedTražena
2579apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86No RemarksNo Napomene
2580DocType: Purchase InvoiceOverdueIstekao
2581DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2582apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2583DocType: FeesFEE.FEE.
2584DocType: Employee LoanRepaid/ClosedOtplaćen / Closed
2585DocType: ItemTotal Projected QtyUkupni planirani Količina
2586DocType: Monthly DistributionDistribution NameNaziv distribucije
2587DocType: CourseCourse CodeŠifra predmeta
2588apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2589DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2590DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2591DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2592apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2593DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2594DocType: Journal Entry AccountParty BalanceParty Balance
2595apps/erpnext/erpnext/accounts/page/pos/pos.js +462Please select Apply Discount OnMolimo odaberite Apply popusta na
2596DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2597DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2598DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2599apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2600DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +397Accounting Entry for StockRačunovodstvo Entry za Stock
2602apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Ste već ocijenili za kriterije procjene {}.
2603DocType: Vehicle ServiceEngine OilMotorno ulje
2604DocType: Sales InvoiceSales Team1Prodaja Team1
2605apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
2606DocType: Sales InvoiceCustomer AddressKupac Adresa
2607DocType: Employee LoanLoan Detailskredit Detalji
2608DocType: CompanyDefault Inventory AccountUobičajeno zaliha računa
2609apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2610DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2611DocType: AccountRoot Typekorijen Tip
2612DocType: ItemFIFOFIFO
2613apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2614apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2615DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2616DocType: BOMItem UOMMjerna jedinica artikla
2617DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2619DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2620DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2621apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj zaposlenog
2622DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2624DocType: CompanyStandard Templatestandard Template
2625DocType: Training EventTheoryteorija
2626apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +762Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2627apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} je zamrznut
2628DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2629DocType: Payment RequestMute EmailMute-mail
2630apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2631apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +642Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2632apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2633DocType: Stock EntrySubcontractPodugovor
2634apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstUnesite {0} prvi
2635apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNema odgovora od
2636DocType: Production Order OperationActual End TimeStvarni End Time
2637DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2638DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2639DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2640DocType: BinBinKanta
2641DocType: SMS LogNo of Sent SMSNe poslanih SMS
2642DocType: AccountExpense AccountRashodi račun
2643apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2644apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourBoja
2645DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteriji Plan Procjena
2646DocType: Training EventScheduledPlanirano
2647apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2648apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2649DocType: Student LogAcademicakademski
2650apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2651DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2652DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2653DocType: Stock ReconciliationSR/SR /
2654DocType: VehicleDieseldizel
2655apps/erpnext/erpnext/stock/get_item_details.py +328Price List Currency not selectedCjenik valuta ne bira
2656Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2657apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
2658apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2660DocType: Rename ToolRename LogPreimenovanje Prijavite
2661apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Grupe ili Terminski plan je obavezno
2662DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati Billing vrijeme i Radno vrijeme ista na Timesheet
2663DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2664DocType: BOMScrapkomadić
2665apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2666DocType: Quality InspectionInspection TypeInspekcija Tip
2667apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2668DocType: Assessment Result ToolResult HTMLrezultat HTML
2669apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onističe
2670apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj Studenti
2671apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Odaberite {0}
2672DocType: C-FormC-Form NoC-Obrazac br
2673DocType: BOMExploded_itemsExploded_items
2674DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcheristraživač
2676DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2677apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2678apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2679DocType: Purchase Order ItemReturned QtyVraćeni Količina
2680DocType: EmployeeExitIzlaz
2681apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2682DocType: BOMTotal Cost(Company Currency)Ukupni troškovi (Company Valuta)
2683apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +299Serial No {0} createdSerijski Ne {0} stvorio
2684DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2685DocType: 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
2686apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier ime
2687DocType: Sales InvoiceTime Sheet ListTime Sheet List
2688DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2689DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Probationary PeriodProbni rad
2691DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2692DocType: Expense ClaimExpense ApproverRashodi Approver
2693apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2694apps/erpnext/erpnext/accounts/doctype/account/account.js +82Non-Group to GroupNon-grupe do grupe
2695apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Serija je obavezno u nizu {0}
2696DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2697DocType: Payment EntryPayPlatiti
2698apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2699DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2700apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Rasporedi Kurs izbrisan:
2701apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2702DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2703apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed Onotisnut na
2704DocType: ItemInspection Required before DeliveryInspekcija Potrebna prije isporuke
2705DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2706apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2707apps/erpnext/erpnext/public/js/setup_wizard.js +86Your OrganizationVaša organizacija
2708DocType: Fee ComponentFees Categorynaknade Kategorija
2709apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2710apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2711DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2712apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2713apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2714apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +112Expected Delivery Date should be after Sales Order DateOčekivani datum isporuke treba da bude nakon datuma prodaje
2715apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2716DocType: CompanyChart Of Accounts TemplateKontni plan Template
2717DocType: AttendanceAttendance DateGledatelja Datum
2718apps/erpnext/erpnext/stock/get_item_details.py +292Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2719DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2720apps/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
2721DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2722DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2723DocType: ItemValuation MethodVrednovanje metoda
2724apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2725DocType: Sales InvoiceSales TeamProdajni tim
2726apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2727DocType: Program Enrollment ToolGet StudentsGet Studenti
2728DocType: Serial NoUnder WarrantyPod jamstvo
2729apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greska]
2730DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2731Employee BirthdayRođendani zaposlenih
2732DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Posjeta Tool
2733apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedlimit Crossed
2734apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2735apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2736apps/erpnext/erpnext/stock/doctype/item/item.py +461As there are existing transactions against item {0}, you can not change the value of {1}Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}
2737DocType: UOMMust be Whole NumberMora biti cijeli broj
2738DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2739DocType: Sales InvoiceInvoice CopyRačun Copy
2740apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2741DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2742DocType: Pricing RuleDiscount PercentagePostotak rabata
2743DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2744DocType: Shopping Cart SettingsOrdersNarudžbe
2745DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2746apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchMolimo odaberite serije
2747DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2748DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2749DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2750DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2751DocType: Daily Work Summary SettingsSelect CompaniesIzaberite Tvrtke
2752Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2753DocType: Target DetailTarget DetailCiljana Detalj
2754apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2755DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2756DocType: Program EnrollmentMode of TransportationNačin prijevoza
2757apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2758apps/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
2759apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +348Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2760DocType: AccountDepreciationAmortizacija
2761apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2762DocType: Employee Attendance ToolEmployee Attendance ToolAlat za evidenciju dolaznosti radnika
2763DocType: Guardian StudentGuardian StudentGuardian Student
2764DocType: SupplierCredit LimitKreditni limit
2765DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2766DocType: Salary ComponentSalary ComponentPlaća Komponenta
2767apps/erpnext/erpnext/accounts/utils.py +496Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2768DocType: GL EntryVoucher NoBon Ne
2769Lead Owner EfficiencyLead Vlasnik efikasnost
2770DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2771DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2772DocType: Training EventTrainer Emailtrener-mail
2773apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2774DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2775apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak termina ili ugovor.
2776DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2777DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +269Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2779DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2780DocType: Support SettingsAuto close Issue after 7 daysAuto blizu izdanje nakon 7 dana
2781apps/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}
2782apps/erpnext/erpnext/accounts/party.py +309Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2783apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent zahtjeva
2784DocType: Sales InvoiceORIGINAL FOR RECIPIENTORIGINAL primatelja
2785DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2786DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2787DocType: Program EnrollmentBoarding StudentBoarding Student
2788DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2789DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2790DocType: Activity CostBilling RateBilling Rate
2791Qty to DeliverKoličina za dovođenje
2792Stock AnalyticsStock Analytics
2793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +472Operations cannot be left blankOperacije se ne može ostati prazno
2794DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2795apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96Party Type is mandatoryParty Tip je obavezno
2796DocType: Quality InspectionOutgoingDruštven
2797DocType: Material RequestRequested ForTraženi Za
2798DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2799apps/erpnext/erpnext/controllers/buying_controller.py +391{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2800DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2801apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novčani tok od investicione
2802DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} mora biti dostavljena
2804apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Rekord {0} postoji protiv Student {1}
2805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2806apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2807apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2808DocType: AssetItem CodeŠifra artikla
2809DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2810DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2811apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzbor studenata ručno za grupe aktivnosti na osnovu
2812DocType: Journal EntryUser RemarkUpute Zabilješka
2813DocType: LeadMarket SegmentTržišni segment
2814apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +900Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2815DocType: Employee Internal Work HistoryEmployee Internal Work HistoryIstorija rada zaposlenog u preduzeću
2816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (Dr)
2817DocType: Cheque Print TemplateCheque SizeČek Veličina
2818apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2819apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2820DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2821apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Računa {0} ne odgovara Company {1}
2822DocType: School SettingsCurrent Academic YearTrenutni akademske godine
2823DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2824DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2825apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Protiv zaposlenih kredita: {0}
2826DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2827DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2828DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2829DocType: Payment RequestReference DetailsReference Detalji
2830apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2831DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2832apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2833DocType: AssetDouble Declining BalanceDouble degresivne
2834apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2835DocType: Student GuardianFatherotac
2836apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
2837DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2838DocType: AttendanceOn LeaveNa odlasku
2839apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2840apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada kompaniji {3}
2841apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2842apps/erpnext/erpnext/public/js/setup_wizard.js +393Add a few sample recordsDodati nekoliko uzorku zapisa
2843apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite Management
2844apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2845DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2846DocType: LeadLower IncomeNiži Prihodi
2847apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2848apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2849apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni iznos ne može biti veći od Iznos kredita {0}
2850apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2851apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +860Production Order not createdProizvodnog naloga kreiranu
2852apps/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"
2853apps/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}
2854DocType: AssetFully Depreciatedpotpuno je oslabio
2855Stock Projected QtyProjektovana kolicina na zalihama
2856apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2857DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2858apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali svojim kupcima
2859DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2860apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i Batch
2861DocType: Warranty ClaimFrom CompanyIz Društva
2862apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Zbir desetine Kriteriji procjene treba da bude {0}.
2863apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2864apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili kol
2865apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2866apps/erpnext/erpnext/public/js/setup_wizard.js +309MinuteMinuta
2867DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2868Qty to ReceiveKoličina za primanje
2869DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2870DocType: Grading Scale IntervalGrading Scale IntervalPravilo Scale Interval
2871apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Preuzmi za putnom {0}
2872DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjenovnik objekta sa margina
2873apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
2874DocType: Sales PartnerRetailerProdavač na malo
2875apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2876apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2877DocType: Global DefaultsDisable In WordsOnemogućena u Words
2878apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2880DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2881DocType: Sales Order% DeliveredIsporučeno%
2882DocType: Production OrderPRO-PRO-
2883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
2884apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2885apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
2886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBrowse BOM
2887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
2888DocType: Purchase InvoiceEdit Posting Date and TimeEdit knjiženja datuma i vremena
2889apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2890DocType: Academic TermAcademic Yearakademska godina
2891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje Equity
2892DocType: LeadCRMCRM
2893DocType: AppraisalAppraisalProcjena
2894apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mail poslati na dobavljač {0}
2895DocType: OpportunityOPTY-OPTY-
2896apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2897apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2898apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2899DocType: Hub SettingsSeller EmailProdavač-mail
2900DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2901DocType: Training EventStart TimeStart Time
2902apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityOdaberite Količina
2903DocType: Customs Tariff NumberCustoms Tariff NumberCarinski tarifni broj
2904apps/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
2905apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2906apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2907apps/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
2908DocType: C-FormIIII
2909DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2910DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2911DocType: Salary SlipHour RateCijena sata
2912DocType: Stock SettingsItem Naming ByArtikal imenovan po
2913apps/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}
2914DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2915apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2916DocType: ProjectProject TypeVrsta projekta
2917apps/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 .
2918apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesTroškova različitih aktivnosti
2919apps/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}
2920DocType: TimesheetBilling DetailsBilling Detalji
2921apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
2922apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2923DocType: Purchase Invoice ItemPR DetailPR Detalj
2924DocType: Sales OrderFully BilledPotpuno Naplaćeno
2925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2926apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2927DocType: 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)
2928apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2929DocType: 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
2930DocType: Serial NoIs CancelledJe otkazan
2931DocType: Student GroupGroup Based OnGrupa na osnovu
2932DocType: Journal EntryBill DateDatum računa
2933apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServis proizvoda, tip, frekvencija i iznos trošak su potrebne
2934apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2935apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do 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}
2936DocType: Cheque Print TemplateCheque HeightČek Visina
2937DocType: SupplierSupplier DetailsDobavljač Detalji
2938DocType: Expense ClaimApproval StatusStatus odobrenja
2939DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2940apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
2942apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjerite sve
2943DocType: Vehicle LogInvoice RefRačun Ref
2944DocType: Purchase OrderRecurring OrderPonavljajući Order
2945DocType: CompanyDefault Income AccountZadani račun prihoda
2946apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2947apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neriješeni fiskalne godine dobit / gubitak (kredit)
2948DocType: Sales InvoiceTime SheetsTime listovi
2949DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2950DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2951apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i platni promet
2952Welcome to ERPNextDobrodošli na ERPNext
2953apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotencijalni kupac do ponude
2954apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više pokazati.
2955DocType: LeadFrom CustomerOd kupca
2956apps/erpnext/erpnext/demo/setup/setup_data.py +323CallsPozivi
2957apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchesserija
2958DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2959DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2961DocType: Customs Tariff NumberTariff Numbertarifni broj
2962DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupno Količina u WIP Skladište
2963apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjektovan
2964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2965apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2966DocType: Notification ControlQuotation MessagePonuda - poruka
2967DocType: Employee LoanEmployee Loan ApplicationZaposlenik Zahtjev za kredit
2968DocType: IssueOpening DateOtvaranje Datum
2969apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Posjećenost je uspješno označen.
2970DocType: Program EnrollmentPublic TransportJavni prijevoz
2971DocType: Journal EntryRemarkPrimjedba
2972DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2973apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
2974apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
2975DocType: School SettingsCurrent Academic TermTrenutni Academic Term
2976DocType: Sales OrderNot BilledNe Naplaćeno
2977apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2978apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još nema ni jednog unijetog kontakta.
2979DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2980apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2981DocType: POS ProfileWrite Off AccountNapišite Off račun
2982apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Debit Note AmtDebit note Amt
2983apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2984DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2985DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2986apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos sa Guardian1
2987apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tok od operacije
2988apps/erpnext/erpnext/public/js/setup_wizard.js +243e.g. VATna primjer PDV
2989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2990DocType: Student AdmissionAdmission End DatePrijem Završni datum
2991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodugovaranje
2992DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2993apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
2994DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2995apps/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
2996apps/erpnext/erpnext/accounts/page/pos/pos.js +1944Please select customerMolimo odaberite kupac
2997DocType: C-FormIja
2998DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
2999DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
3000DocType: Sales Invoice ItemDelivered QtyIsporučena količina
3001DocType: 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.
3002DocType: Assessment PlanAssessment Planplan procjene
3003DocType: Stock SettingsLimit Percentlimit Procenat
3004Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
3005apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
3006DocType: Assessment PlanExaminerispitivač
3007apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo naznačite Seriju imena za {0} preko Setup&gt; Settings&gt; Series Naming
3008DocType: StudentSiblingsbraća i sestre
3009DocType: Journal EntryStock EntryKataloški Stupanje
3010DocType: Payment EntryPayment Referencesplaćanje Reference
3011DocType: C-FormC-FORM-C-oplate
3012DocType: VehicleInsurance Detailsosiguranje Detalji
3013DocType: AccountPayablePlativ
3014apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite rokovi otplate
3015apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
3016DocType: Pricing RuleMarginMarža
3017apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
3018apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
3019DocType: Appraisal GoalWeightage (%)Weightage (%)
3020DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
3022DocType: LeadAddress DescAdresa silazno
3023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99Party is mandatoryParty je obavezno
3024DocType: Journal EntryJV-JV-
3025DocType: TopicTopic NameTopic Name
3026apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
3027apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Odaberite priroda vašeg poslovanja.
3028apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikat unosa u Reference {1} {2}
3029apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
3030DocType: Asset MovementSource WarehouseIzvorno skladište
3031DocType: Installation NoteInstallation DateInstalacija Datum
3032apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
3033DocType: EmployeeConfirmation Datepotvrda Datum
3034DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
3036DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
3037DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
3038DocType: Employee Loan ApplicationRequired by DatePotreban po datumu
3039DocType: LeadLead OwnerVlasnik Lead-a
3040DocType: BinRequested QuantityTražena količina
3041DocType: EmployeeMarital StatusBračni status
3042DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3043DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
3044DocType: CustomerCUST-CUST-
3045DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Pay - Ukupno odbitak - Otplata kredita
3046apps/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
3047apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća Slip ID
3048apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3049apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
3050DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3051apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Isporučeno
3052apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
3053DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
3054DocType: TerritoryTerritory TargetsTeritorij Mete
3055DocType: Delivery NoteTransporter InfoTransporter Info
3056apps/erpnext/erpnext/accounts/utils.py +503Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
3057DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
3058apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
3059apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3060DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
3061apps/erpnext/erpnext/public/js/setup_wizard.js +127Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
3062apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3063apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
3064DocType: Program EnrollmentWalkinghodanje
3065DocType: Student GuardianStudent Guardianstudent Guardian
3066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
3067DocType: POS ProfileUpdate StockAžurirajte Stock
3068apps/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.
3069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3070DocType: AssetJournal Entry for ScrapJournal Entry za otpad
3071apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3072apps/erpnext/erpnext/accounts/utils.py +473Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
3073apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
3074DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
3075apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
3076DocType: Purchase InvoiceTermsUvjeti
3077DocType: Academic TermTerm Nameterm ime
3078DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3079Item-wise Sales HistoryStavka-mudar Prodaja Povijest
3080DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3081Purchase AnalyticsKupnja Analytics
3082DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
3083DocType: Expense ClaimTaskZadatak
3084DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3085apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
3086apps/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 .
3087DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti.
3088Stock LedgerStock Ledger
3089apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
3090DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
3091apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i dolaznost
3092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedan od {0}
3093apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124Fill the form and save itIspunite obrazac i spremite ga
3094DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3095apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3096apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarne Količina na lageru
3097DocType: HomepageURL for "All Products"URL za &quot;Svi proizvodi&quot;
3098DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
3099DocType: SMS CenterSend SMSPošalji SMS
3100DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
3101DocType: CompanyDefault Letter HeadUobičajeno Letter Head
3102DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
3103DocType: ItemStandard Selling RateStandard prodajni kurs
3104DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3105apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPonovno red Qty
3106apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni Otvori Posao
3107DocType: CompanyStock Adjustment AccountStock Adjustment račun
3108apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3109DocType: Timesheet DetailOperation IDOperacija ID
3110DocType: 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.
3111apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
3112DocType: Taskdepends_ondepends_on
3113apps/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
3114DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
3115apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3116DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
3117apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
3118apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
3119apps/erpnext/erpnext/accounts/party.py +312Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
3120apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
3121apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo studenti Found
3122apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
3123apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellprodati
3124DocType: Sales InvoiceRounded TotalZaokruženi iznos
3125DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3126apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
3127apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +555Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
3128DocType: Program EnrollmentSchool HouseSchool House
3129DocType: Serial NoOut of AMCOd AMC
3130apps/erpnext/erpnext/public/js/utils.js +219Please select QuotationsMolimo odaberite Citati
3131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
3132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3133apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
3134DocType: CompanyDefault Cash AccountZadani novčani račun
3135apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3136apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3137apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Studenti u
3138apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj više stavki ili otvoreni punu formu
3139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3141apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
3142apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3143apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Enter NA neregistriranim
3144DocType: Training EventSeminarseminar
3145DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
3146DocType: ItemSupplier ItemsDobavljač Predmeti
3147DocType: OpportunityOpportunity TypeVrsta prilike
3148apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
3149apps/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
3150apps/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.
3151DocType: EmployeePrefered Contact EmailPrefered Kontakt mail
3152DocType: Cheque Print TemplateCheque WidthČek Širina
3153DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
3154DocType: ProgramFee Schedulenaknada Raspored
3155DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
3156DocType: CompanyCreate Chart Of Accounts Based OnNapravite Kontni plan na osnovu
3157apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
3158Stock AgeingKataloški Starenje
3159apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv podnosioca prijave student {1}
3160apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3161apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}' je onemogućeno
3162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
3163DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
3164DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
3165DocType: TimesheetTotal Billable AmountUkupno naplative iznos
3166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3167DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
3168DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
3169DocType: Sales TeamContribution (%)Doprinos (%)
3170apps/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
3171apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196ResponsibilitiesOdgovornosti
3172DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
3173DocType: Sales PersonSales Person NameIme referenta prodaje
3174apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3175apps/erpnext/erpnext/public/js/setup_wizard.js +196Add UsersDodaj Korisnici
3176DocType: POS Item GroupItem GroupGrupa artikla
3177DocType: ItemSafety StockSigurnost Stock
3178apps/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.
3179DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
3180apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3181DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3182apps/erpnext/erpnext/stock/doctype/item/item.py +432Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3183DocType: Sales OrderPartly BilledDjelomično Naplaćeno
3184apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
3185DocType: ItemDefault BOMZadani BOM
3186apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebitne Napomena Iznos
3187apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
3188apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
3189DocType: Journal EntryPrinting SettingsPrinting Settings
3190DocType: Sales InvoiceInclude Payment (POS)Uključuju plaćanje (POS)
3191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3192apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3193DocType: VehicleInsurance CompanyInsurance Company
3194DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
3195apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevarijabla
3196apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3197DocType: StudentStudent Email AddressStudent-mail adresa
3198DocType: Timesheet DetailFrom TimeS vremena
3199apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na raspolaganju:
3200DocType: Notification ControlCustom MessagePrilagođena poruka
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +74Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3203apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressstudent adresa
3204DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
3205DocType: Purchase Invoice ItemRateVPC
3206apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Internstažista
3207apps/erpnext/erpnext/accounts/page/pos/pos.js +1516Address NameAdresa ime
3208DocType: Stock EntryFrom BOMIz BOM
3209DocType: Assessment CodeAssessment Codeprocjena Kod
3210apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicOsnovni
3211apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3212apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3213apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
3214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3215DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
3216apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3217DocType: Salary SlipSalary StructurePlaća Struktura
3218DocType: AccountBankBanka
3219apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3220apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +798Issue MaterialTiketi - materijal
3221DocType: Material Request ItemFor WarehouseZa galeriju
3222DocType: EmployeeOffer Dateponuda Datum
3223apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3224apps/erpnext/erpnext/accounts/page/pos/pos.js +677You 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.
3225apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.No studentskih grupa stvorio.
3226DocType: Purchase Invoice ItemSerial NoSerijski br
3227apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečna otplate iznos ne može biti veći od iznos kredita
3228apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRed # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
3230DocType: Purchase InvoicePrint Languageprint Jezik
3231DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3232DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
3233apps/erpnext/erpnext/accounts/page/pos/pos.js +1873Enter value must be positiveUnesite vrijednost mora biti pozitivan
3234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109All TerritoriesSve teritorije
3235DocType: Purchase InvoiceItemsArtikli
3236apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisana.
3237DocType: Fiscal YearYear NameNaziv godine
3238DocType: Process PayrollProcess PayrollProces plaće
3239apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3240DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
3241DocType: Sales PartnerSales Partner NameProdaja Ime partnera
3242apps/erpnext/erpnext/hooks.py +111Request for QuotationsZahtjev za ponudu
3243DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
3244DocType: Student LanguageStudent Languagestudent Jezik
3245apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3246apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kako / Quot%
3247DocType: Student SiblingInstitutioninstitucija
3248DocType: AssetPartially DepreciatedDjelomično oslabio
3249DocType: IssueOpening TimeRadno vrijeme
3250apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3251apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3252apps/erpnext/erpnext/stock/doctype/item/item.py +624Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
3253DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
3254DocType: Delivery Note ItemFrom WarehouseOd Skladište
3255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +861No Items with Bill of Materials to ManufactureNema artikala sa Bill materijala za proizvodnju
3256DocType: Assessment PlanSupervisor NameSupervizor ime
3257DocType: Program Enrollment CourseProgram Enrollment CourseProgram Upis predmeta
3258DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3259DocType: Tax RuleShipping CityDostava City
3260DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
3261apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tok iz poslovanja
3262DocType: Sales InvoiceShipping RulePravilo transporta
3263DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
3264DocType: Journal EntryPrint HeadingIspis Naslov
3265apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3266DocType: Training Event EmployeeAttendedPohađao
3267apps/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
3268DocType: Process PayrollPayroll FrequencyPayroll Frequency
3269DocType: AssetAmended FromIzmijenjena Od
3270apps/erpnext/erpnext/public/js/setup_wizard.js +305Raw Materialsirovine
3271DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i Machineries
3273DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3274DocType: Daily Work Summary SettingsDaily Work Summary SettingsSvakodnevni rad Pregled Postavke
3275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije sličan s odabranom valute {1}
3276DocType: Payment EntryInternal TransferInterna Transfer
3277apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3278apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3279apps/erpnext/erpnext/stock/get_item_details.py +526No default BOM exists for Item {0}Ne default BOM postoji točke {0}
3280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +341Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
3281apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
3282DocType: Leave Control PanelCarry ForwardPrenijeti
3283apps/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
3284DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3285ProducedProizvedeno
3286apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsStvorio Plaća Slips
3287DocType: ItemItem Code for SuppliersŠifra za dobavljače
3288DocType: IssueRaised By (Email)Pokrenuo (E-mail)
3289DocType: Training EventTrainer Nametrener ime
3290DocType: Mode of PaymentGeneralOpšti
3291apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje Komunikacija
3292apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3293apps/erpnext/erpnext/public/js/setup_wizard.js +236List 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.
3294apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3295apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMeč plaćanja fakture
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Row #{0}: Please enter Delivery Date against item {1}Red # {0}: Unesite datum isporuke od stavke {1}
3297DocType: Journal EntryBank EntryBank Entry
3298DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3299Profitability AnalysisAnaliza profitabilnosti
3300apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3301apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3302DocType: GuardianInterestsInteresi
3303apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogućiti / onemogućiti valute .
3304DocType: Production Planning ToolGet Material RequestGet materijala Upit
3305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3306apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
3307apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3308DocType: Quality InspectionItem Serial NoSerijski broj artikla
3309apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsKreiranje zaposlenih Records
3310apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentUkupno Present
3311apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsknjigovodstvene isprave
3312apps/erpnext/erpnext/public/js/setup_wizard.js +309HourSat
3313apps/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
3314DocType: LeadLead TypeTip potencijalnog kupca
3315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
3316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSvi ovi artikli su već fakturisani
3317apps/erpnext/erpnext/public/js/setup_wizard.js +226Monthly Sales TargetMesečni cilj prodaje
3318apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3319DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
3320apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknownnepoznat
3321DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
3322DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
3323apps/erpnext/erpnext/accounts/page/pos/pos.js +644Point of SalePoint of Sale
3324DocType: Payment EntryReceived AmountPrimljeni Iznos
3325DocType: GST SettingsGSTIN Email Sent OnGSTIN mail poslan
3326DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3327DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
3328DocType: AccountTaxPorez
3329apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3330DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3331apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry
3332DocType: Quality InspectionReport DatePrijavi Datum
3333DocType: StudentMiddle NameSrednje ime
3334DocType: C-FormInvoicesFakture
3335DocType: BatchSource Document NameIzvor Document Name
3336DocType: Job OpeningJob TitleTitula
3337apps/erpnext/erpnext/utilities/activation.py +97Create Userskreiranje korisnika
3338apps/erpnext/erpnext/public/js/setup_wizard.js +309Gramgram
3339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3340apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3341DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3342DocType: 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.
3343DocType: POS Customer GroupCustomer GroupVrsta djelatnosti Kupaca
3344apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (opcionalno)
3345apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3346DocType: BOMWebsite DescriptionWeb stranica Opis
3347apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3348apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3349apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3350DocType: Serial NoAMC Expiry DateAMC Datum isteka
3351apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +800Receiptpriznanica
3352Sales RegisterProdaja Registracija
3353DocType: Daily Work Summary Settings CompanySend Emails AtPošalji e-mailova
3354DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3355apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainOdaberite Domain
3356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3357apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3358apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3359DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3360apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ne Kupci još!
3361apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanim tokovima
3362apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
3363apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicenca
3364apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3365DocType: 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
3366DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3367DocType: ItemAttributesAtributi
3368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219Please enter Write Off AccountUnesite otpis račun
3369apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3370apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3371apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u nizu {0} ne odgovara otpremnica
3372DocType: StudentGuardian DetailsGuardian Detalji
3373DocType: C-FormC-FormC-Form
3374apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3375DocType: VehicleChassis Nošasija Ne
3376DocType: Payment RequestInitiatedInicirao
3377DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3378DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3379DocType: Leave TypeIs EncashJe li unovčiti
3380DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3381apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3382DocType: ProjectExpected End DateOčekivani Datum završetka
3383DocType: Budget AccountBudget Amountbudžet Iznos
3384DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3385apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
3386apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Commercialtrgovački
3387DocType: Payment EntryAccount Paid ToRačun Paid To
3388apps/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
3389apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3390DocType: Expense ClaimMore DetailsViše informacija
3391DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3392apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
3393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +665Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
3394apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3395apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3396apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3397apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3398DocType: Student SiblingStudent IDstudent ID
3399apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3400DocType: Tax RuleSalesProdaja
3401DocType: Stock Entry DetailBasic AmountOsnovni iznos
3402DocType: Training EventExamispit
3403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3404DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3405apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +161CrCr
3406DocType: Tax RuleBilling StateState billing
3407apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3408apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212{0} {1} does not associated with Party Account {2}{0} {1} ne povezani s Party nalog {2}
3409apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +862Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3410DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3411apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date je obavezno
3412apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3413apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlijent&gt; Grupa klijenata&gt; Teritorija
3414DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3415DocType: Naming SeriesSetup SeriesPostavljanje Serija
3416DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3417DocType: SupplierContact HTMLKontakt HTML
3418Inactive Customersneaktivnih kupaca
3419DocType: Landed Cost VoucherLCVLCV
3420DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3422DocType: Stock EntryDelivery Note NoOtpremnica br
3423DocType: 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
3424DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3425DocType: CompanyRetailMaloprodaja
3426DocType: AttendanceAbsentOdsutan
3427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle proizvoda
3428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3429DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3430DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3431DocType: TimesheetTS-TS-
3432apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
3433DocType: GL EntryRemarksPrimjedbe
3434DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3435DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3436DocType: Journal EntryWrite Off Based OnOtpis na temelju
3437apps/erpnext/erpnext/utilities/activation.py +63Make LeadMake Olovo
3438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint i pribora
3439DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3440apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +767Send Supplier EmailsPošalji dobavljač Email
3441apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.
3442apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3443DocType: Guardian InterestGuardian InterestGuardian interesa
3444apps/erpnext/erpnext/config/hr.py +177Trainingtrening
3445DocType: TimesheetEmployee DetailDetalji o radniku
3446apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3447apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3448apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3449DocType: Offer LetterAwaiting ResponseČeka se odgovor
3450apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3451apps/erpnext/erpnext/controllers/item_variant.py +216Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3452DocType: SupplierMention if non-standard payable accountNavesti ukoliko nestandardnog plaća račun
3453apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +292Same item has been entered multiple times. {list}Isto artikal je ušao više puta. {List}
3454apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;
3455DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3456apps/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 .
3457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3458DocType: Holiday ListWeekly OffTjedni Off
3459DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3460apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3461DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3462apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3463DocType: Serial NoCreation Timevrijeme kreiranja
3464apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3465DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3466Monthly Attendance SheetMjesečna posjećenost list
3467DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3468apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNe rekord naći
3469apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3470apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3471DocType: VehiclePolicy NoPolitika Nema
3472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3473DocType: AssetStraight LineDuž
3474DocType: Project UserProject UserKorisnik projekta
3475apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitPodijeliti
3476DocType: GL EntryIs AdvanceJe avans
3477apps/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
3478apps/erpnext/erpnext/controllers/buying_controller.py +149Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3479apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Komunikacija Datum
3480DocType: Sales TeamContact No.Kontakt broj
3481DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3482DocType: Production OrderScrap WarehouseScrap Skladište
3483DocType: Production OrderCheck if material transfer entry is not requiredProvjerite da li se ne traži upis prenosa materijala
3484apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
3485DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3486DocType: Hub SettingsSeller CountryProdavač Država
3487apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite Artikli na sajtu
3488apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupa svojim učenicima u serijama
3489DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3490DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3491apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3492DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3493apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (kredit)
3494DocType: Repayment SchedulePayment DateDatum plaćanja
3495apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNew Batch Količina
3496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3498DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3499DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3500DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3501apps/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
3502apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueotvaranje vrijednost
3503DocType: Salary DetailFormulaformula
3504apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3506DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3507apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3508DocType: Tax RuleBilling CountryBilling Country
3509DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3510apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMake Materijal Upit
3513apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvorena Stavka {0}
3514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3515apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3516DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3517apps/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.
3518apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3519apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3520DocType: VehicleLast Carbon CheckZadnji Carbon Check
3521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3522apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Molimo odaberite Količina na red
3523DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3524DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3526DocType: Sales PartnerLogoLogo
3527DocType: 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.
3528apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Stavka s rednim brojem {0}
3529DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3530DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3531apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirektni troškovi
3532apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u &quot;Obavijest \ E-mail adresa &#39;
3533apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3535DocType: Maintenance VisitBreakdownSlom
3536apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3537DocType: Bank Reconciliation DetailCheque DateDatum čeka
3538apps/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}
3539DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3540apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3541apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3542DocType: AppraisalHRHR
3543DocType: Program EnrollmentEnrollment Dateupis Datum
3544apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProbni rad
3545apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3546DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +745Return / Credit NotePovratak / Credit Note
3548DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3549apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno uplaćeni iznos
3550DocType: Production Order ItemTransferred Qtyprebačen Kol
3551apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningplaniranje
3553DocType: Material RequestIssuedIzdao
3554apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activitystudent aktivnost
3555DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3556apps/erpnext/erpnext/public/js/setup_wizard.js +312We sell this ItemProdajemo ovaj artikal
3557apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavljač Id
3558DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3559apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +242Quantity should be greater than 0Količina bi trebao biti veći od 0
3560apps/erpnext/erpnext/public/js/setup_wizard.js +390Sample Datauzorak podataka
3561DocType: Journal EntryCash EntryCash Entry
3562apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
3563DocType: Leave ApplicationHalf Day DatePola dana datum
3564DocType: Academic YearAcademic Year NameAkademska godina Ime
3565DocType: Sales PartnerContact DescKontakt ukratko
3566apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3567DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3568DocType: Payment EntryPE-PE
3569apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +250Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3570DocType: Assessment ResultStudent Nameime studenta
3571DocType: BrandItem ManagerStavka Manager
3572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll plaćaju
3573DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3574DocType: Production OrderTotal Operating CostUkupni trošak
3575apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3576apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3577apps/erpnext/erpnext/public/js/setup_wizard.js +223Set your TargetPostavite cilj
3578apps/erpnext/erpnext/public/js/setup_wizard.js +60Company AbbreviationSkraćeni naziv preduzeća
3579apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3580apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
3581DocType: Item Attribute ValueAbbreviationSkraćenica
3582apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsPlaćanje Entry već postoji
3583apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3584apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3585DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3586apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3587DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3588Sales FunnelTok prodaje (Funnel)
3589apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkraćenica je obavezno
3590DocType: ProjectTask Progresszadatak Napredak
3591apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3592Qty to TransferKoličina za prijenos
3593apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3594DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3595Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3596apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsSve grupe kupaca
3597apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulirani Mjesečno
3598apps/erpnext/erpnext/controllers/accounts_controller.py +651{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}.
3599apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Porez Template je obavezno.
3600apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3601DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3602DocType: Products SettingsProducts SettingsProizvodi Postavke
3603DocType: AccountTemporaryPrivremen
3604DocType: ProgramCourseskursevi
3605DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretarica
3607DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju
3608DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyMolimo podesite Company
3610DocType: Pricing RuleBuyingNabavka
3611DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3612DocType: POS ProfileApply Discount OnNanesite popusta na
3613Reqd By DateReqd Po datumu
3614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3615DocType: Assessment PlanAssessment Nameprocjena ime
3616apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3617DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3618apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute AbbreviationInstitut Skraćenica
3619Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3620apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901Supplier QuotationDobavljač Ponuda
3621DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3622apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u nizu {1}
3623apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesnaplatu naknada
3624DocType: AttendanceATT-ATT-
3625apps/erpnext/erpnext/stock/doctype/item/item.py +444Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3626DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
3627apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3628DocType: ItemOpening Stockotvaranje Stock
3629apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3630apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3631DocType: Purchase OrderTo ReceiveDa Primite
3632apps/erpnext/erpnext/public/js/setup_wizard.js +205user@example.comuser@example.com
3633DocType: EmployeePersonal EmailOsobni e
3634apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3635DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3637apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayPosjećenost za zaposlenog {0} je već označena za ovaj dan
3638DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3639DocType: CustomerFrom LeadOd Lead-a
3640apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3641apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +545POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3643DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3644DocType: Hub SettingsName TokenIme Token
3645apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3647DocType: Serial NoOut of WarrantyOd jamstvo
3648DocType: BOM Replace ToolReplaceZamijeniti
3649apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nema proizvoda.
3650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3651DocType: Sales InvoiceSINV-SINV-
3652DocType: Request for Quotation ItemProject NameNaziv projekta
3653DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3654DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3655DocType: Production OrderRequired Itemspotrebna Predmeti
3656DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3657apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3658DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3659apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
3660apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Production Order has been {0}Proizvodnja Poretka bio je {0}
3661DocType: BOM ItemBOM NoBOM br.
3662DocType: InstructorINS/INS /
3663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3664DocType: ItemMoving AverageMoving Average
3665DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske opreme
3667DocType: AccountDebitZaduženje
3668apps/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
3669DocType: Production OrderOperation CostOperacija Cost
3670apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3671apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3672DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3673DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3674apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3675apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3676apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3677DocType: Currency ExchangeTo CurrencyValutno
3678DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3679apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3680apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
3681DocType: ItemTaxesPorezi
3682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlatio i nije dostavila
3683DocType: ProjectDefault Cost CenterStandard Cost Center
3684DocType: Bank GuaranteeEnd DateDatum završetka
3685apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3686DocType: BudgetBudget Accountsračuna budžeta
3687DocType: EmployeeInternal Work HistoryInterni History Work
3688DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3689apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3690DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3691DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3692DocType: AccountExpenserashod
3693apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od maksimalne Score
3694DocType: Item AttributeFrom RangeOd Range
3695apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
3696DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevni rad Pregled Postavke kompanije
3697apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3698DocType: AppraisalAPRSLAPRSL
3699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3700apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3701DocType: Assessment GroupParent Assessment GroupParent Procjena Group
3702apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3703Sales Order TrendsProdajnog naloga trendovi
3704DocType: EmployeeHeld OnOdržanoj
3705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Item
3706Employee InformationInformacija o zaposlenom
3707apps/erpnext/erpnext/public/js/setup_wizard.js +245Rate (%)Stopa ( % )
3708DocType: Stock Entry DetailAdditional CostDodatni trošak
3709apps/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
3710apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +789Make Supplier QuotationProvjerite Supplier kotaciji
3711DocType: Quality InspectionIncomingDolazni
3712DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3713apps/erpnext/erpnext/public/js/setup_wizard.js +197Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3714apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Molimo podesite Company filter prazno ako Skupina Od je &#39;Company&#39;
3715apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDatum knjiženja ne može biti u budućnosti
3716apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual dopust
3718DocType: BatchBatch IDID serije
3719apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena : {0}
3720Delivery Note TrendsTrendovi otpremnica
3721apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
3722apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Količina
3723apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3724DocType: Student Group Creation ToolGet CoursesGet kursevi
3725DocType: GL EntryPartyStranka
3726apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Delivery DateDatum isporuke
3727DocType: OpportunityOpportunity DateDatum prilike
3728DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3729DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3730DocType: Purchase OrderTo BillTo Bill
3731DocType: Material Request% Ordered% Poruceno
3732DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa.
3733DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateodvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum
3734apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Pieceworkrad plaćen na akord
3735apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsj. Buying Rate
3736DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3737DocType: EmployeeHistory In CompanyPovijest tvrtke
3738apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3739DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3740apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesIsto artikal je ušao više puta
3741DocType: DepartmentLeave Block ListOstavite Block List
3742DocType: Sales InvoiceTax IDPorez ID
3743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3744DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3745apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobriti
3746DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3747DocType: Employee LoanRate of Interest (%) / YearKamatnu stopu (%) / godina
3748Project Quantityprojekt Količina
3749apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;
3750DocType: OpportunityTo DiscussZa diskusiju
3751apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3752DocType: Loan TypeRate of Interest (%) YearlyKamatnu stopu (%) Godišnji
3753DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
3754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
3755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackCrn
3756DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3757DocType: AccountAuditorRevizor
3758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} artikala proizvedenih
3759DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3760apps/erpnext/erpnext/stock/get_item_details.py +307Price List {0} is disabled or does not existPopis Cijena {0} je isključena ili ne postoji
3761DocType: Purchase InvoiceReturnPovratak
3762DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3763DocType: Pricing RuleDisableUgasiti
3764apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Mode of payment is required to make a paymentNačin plaćanja je potrebno izvršiti uplatu
3765DocType: Project TaskPending ReviewNa čekanju
3766apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u Batch {2}
3767apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3768DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3769apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutan
3770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {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}
3771DocType: Journal Entry AccountExchange RateTečaj
3772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3773DocType: HomepageTag LineTag Line
3774DocType: Fee ComponentFee Componentnaknada Komponenta
3775apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3776apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +899Add items fromDodaj stavke iz
3777DocType: Cheque Print TemplateRegularredovan
3778apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
3779DocType: BOMLast Purchase RateZadnja kupovna cijena
3780DocType: AccountAssetAsset
3781DocType: Project TaskTask IDZadatak ID
3782apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3783Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3784DocType: Training EventContact NumberKontakt broj
3785apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
3786apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3787DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3788apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrana stavka ne može imati Batch
3789apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrystopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos
3790DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3791DocType: ProjectCustomer DetailsKorisnički podaci
3792DocType: EmployeeReports toIzvještaji za
3793Unpaid Expense ClaimNeplaćeni Rashodi Preuzmi
3794DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
3795DocType: Payment EntryPaid AmountPlaćeni iznos
3796DocType: Assessment PlanSupervisornadzornik
3797apps/erpnext/erpnext/accounts/page/pos/pos.js +704Onlineonline
3798Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3799DocType: Item VariantItem VariantStavka Variant
3800DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3801DocType: BOM Scrap ItemBOM Scrap ItemBOM otpad Stavka
3802apps/erpnext/erpnext/accounts/page/pos/pos.js +865Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3803apps/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'
3804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality Managementupravljanja kvalitetom
3805apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućena
3806DocType: Employee LoanRepay Fixed Amount per PeriodOtplatiti fiksni iznos po periodu
3807apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3808apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Credit Note AmtKredit Napomena Amt
3809DocType: Employee External Work HistoryEmployee External Work HistoryIstorija rada zaposlenog izvan preduzeća
3810DocType: Tax RulePurchaseKupiti
3811apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilans kol
3812apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3813DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3814apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3815apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersTroška
3816DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3817apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3818DocType: Purchase Invoice ItemAllow Zero Valuation RateDozvolite Zero Vrednovanje Rate
3819DocType: Training Event EmployeeInvitedpozvan
3820apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
3821DocType: OpportunityNext ContactSljedeći Kontakt
3822apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Podešavanje Gateway račune.
3823DocType: EmployeeEmployment TypeZapošljavanje Tip
3824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajna imovina
3825DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3826GST Purchase RegisterPDV Kupovina Registracija
3827Cash FlowPriliv novca
3828apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3829DocType: Item GroupDefault Expense AccountZadani račun rashoda
3830apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent-mail ID
3831DocType: EmployeeNotice (days)Obavijest (dani )
3832DocType: Tax RuleSales Tax TemplatePorez na promet Template
3833apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Select items to save the invoiceOdaberite stavke za spremanje fakture
3834DocType: EmployeeEncashment DateEncashment Datum
3835DocType: Training EventInternetInternet
3836DocType: AccountStock AdjustmentStock Podešavanje
3837apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3838DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3839DocType: Academic TermTerm Start DateTerm Ozljede Datum
3840apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp Countopp Count
3841apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} {1} #
3842apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3843DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3844DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3845DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3846apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3847DocType: Item Variant AttributeAttributeAtribut
3848apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeMolimo navedite iz / u rasponu
3849DocType: Serial NoUnder AMCPod AMC
3850apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3851apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3852DocType: GuardianGuardian Of Guardian Of
3853DocType: Grading Scale IntervalThresholdprag
3854DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3855apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
3856DocType: Production Order ItemAvailable Qty at Source WarehouseDostupno Količina na izvoru Skladište
3857apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3858DocType: Purchase InvoiceDebit Note IssuedDebit Napomena Zadani
3859DocType: Production OrderWarehousesSkladišta
3860apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3861apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ovaj artikal je varijanta {0} (Template).
3862DocType: Workstationper hourna sat
3863apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3864DocType: AnnouncementAnnouncementobjava
3865DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
3866apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3867DocType: CompanyDistributionDistribucija
3868apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerMenadzer projekata
3870Quoted Item ComparisonCitirano Stavka Poređenje
3871apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchOtpremanje
3872apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3873apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3874DocType: AccountReceivablepotraživanja
3875apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3876DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3877apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893Select Items to ManufactureOdaberi stavke za proizvodnju
3878apps/erpnext/erpnext/accounts/page/pos/pos.js +929Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3879DocType: ItemMaterial IssueMaterijal Issue
3880DocType: Hub SettingsSeller DescriptionProdavač Opis
3881DocType: Employee EducationQualificationKvalifikacija
3882DocType: Item PriceItem PriceCijena artikla
3883apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3884DocType: BOMShow ItemsPokaži Predmeti
3885apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od vremena ne može biti veća nego vremena.
3886apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3887apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3888DocType: Salary DetailComponentsastavni
3889DocType: Assessment CriteriaAssessment Criteria GroupKriteriji procjene Group
3890apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3891DocType: WarehouseWarehouse NameNaziv skladišta
3892DocType: Naming SeriesSelect TransactionOdaberite transakciju
3893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3894DocType: Journal EntryWrite Off EntryNapišite Off Entry
3895DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3896apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3897apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništi sve
3898DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3899apps/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}
3900DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3901DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3902apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3903DocType: Employee LoanDisbursement Datedatuma isplate
3904DocType: VehicleVehiclevozilo
3905DocType: Purchase InvoiceIn WordsRiječima
3906DocType: POS ProfileItem Groupsstavka grupe
3907apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 's rođendan!
3908DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3909DocType: Sales Order ItemFor ProductionZa proizvodnju
3910DocType: Payment Requestpayment_urlpayment_url
3911DocType: Project TaskView TaskPogledaj Task
3912apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3913DocType: Material RequestMREQ-MREQ-
3914Asset Depreciations and BalancesImovine Amortizacija i vage
3915apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
3916DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3917DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3919apps/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 '
3920apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpristupiti
3921apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
3922apps/erpnext/erpnext/stock/doctype/item/item.py +648Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3923DocType: Employee LoanRepay from SalaryOtplatiti iz Plata
3924DocType: Leave ApplicationLAP/LAP /
3925apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Tražeći isplatu protiv {0} {1} za iznos {2}
3926DocType: Salary SlipSalary SlipPlaća proklizavanja
3927DocType: LeadLost QuotationLost Ponuda
3928DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
3929apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required' Do datuma ' je obavezno
3930DocType: 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.
3931DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3932DocType: Salary SlipPayment DaysPlaćanja Dana
3933apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
3934DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3935DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3936apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3937DocType: Assessment Result DetailAssessment Result DetailProcjena Rezultat Detail
3938DocType: Employee EducationEmployee EducationObrazovanje zaposlenog
3939apps/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
3940apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3941DocType: Salary SlipNet PayNeto plaća
3942DocType: AccountAccountKonto
3943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski Ne {0} već je primila
3944Requested Items To Be TransferredTraženi stavki za prijenos
3945DocType: Expense ClaimVehicle Logvozilo se Prijavite
3946DocType: Purchase InvoiceRecurring IdPonavljajući Id
3947DocType: CustomerSales Team DetailsProdaja Team Detalji
3948apps/erpnext/erpnext/accounts/page/pos/pos.js +1311Delete permanently?Obrisati trajno?
3949DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3950apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
3951apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
3952apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveBolovanje
3953DocType: Email DigestEmail DigestE-pošta
3954DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3955apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3956DocType: WarehousePINPIN
3957apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPodešavanje vaše škole u ERPNext
3958DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
3959apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3960apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Spremite dokument prvi.
3961DocType: AccountChargeableNaplativ
3962DocType: CompanyChange AbbreviationPromijeni Skraćenica
3963DocType: Expense Claim DetailExpense DateRashodi Datum
3964DocType: ItemMax Discount (%)Max rabat (%)
3965apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
3966DocType: TaskIs Milestoneje Milestone
3967DocType: Daily Work SummaryEmail Sent ToE-mail poslat
3968DocType: BudgetWarnUpozoriti
3969DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3970DocType: BOMManufacturing UserProizvodnja korisnika
3971DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
3972DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3973DocType: C-FormSeriesserija
3974DocType: AppraisalAppraisal TemplateProcjena Predložak
3975DocType: Item GroupItem ClassificationStavka Klasifikacija
3976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
3977DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3978apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
3979apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
3980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmoru na {1}
3981apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3982DocType: Program Enrollment ToolNew Programnovi program
3983DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3984Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3985DocType: Salary DetailSalary DetailPlaća Detail
3986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +997Please select {0} firstOdaberite {0} Prvi
3987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3988DocType: Sales InvoiceCommissionProvizija
3989apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
3990apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
3991DocType: Salary DetailDefault AmountZadani iznos
3992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
3993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
3994DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3995apps/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 .
3996DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3997Project wise Stock TrackingSupervizor pracenje zaliha
3998DocType: GST HSN CodeRegionalregionalni
3999DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
4000DocType: Item Customer DetailRef CodeRef. Šifra
4001apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
4002apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
4003DocType: HR SettingsPayroll SettingsPostavke plaće
4004apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
4005apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
4006DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
4007apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
4008apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite Marka ...
4009apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTreninga / Rezultati
4010apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
4011DocType: Sales InvoiceC-Form ApplicableC-obrascu
4012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
4013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
4014DocType: SupplierAddress and ContactsAdresa i kontakti
4015DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
4016DocType: ProgramProgram Abbreviationprogram Skraćenica
4017apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
4018apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
4019DocType: Warranty ClaimResolved ByRiješen Do
4020DocType: Bank GuaranteeStart DateDatum početka
4021apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
4022apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
4023apps/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
4024DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
4025apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesNapravi citati kupac
4026DocType: 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.
4027apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4028DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
4029apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultprocjena rezultata
4030apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4031DocType: ProjectExpected Start DateOčekivani datum početka
4032apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
4033DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
4034apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
4035DocType: Payment EntryReceivePrimiti
4036apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
4037DocType: Maintenance VisitFully CompletedPotpuno Završeni
4038apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
4039DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4040DocType: WorkstationOperating CostsOperativni troškovi
4041DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
4042DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
4043apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +457Currency for {0} must be {1}Valuta za {0} mora biti {1}
4044DocType: AssetDisposal Dateodlaganje Datum
4045DocType: 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.
4046DocType: Employee Leave ApproverEmployee Leave ApproverOsoba koja odobrava izlaske zaposlenima
4047apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
4048apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
4049apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Feedback
4050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4051apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
4052apps/erpnext/erpnext/public/js/setup_wizard.js +224Set a sales target you'd like to achieve.Postavite cilj prodaje koji želite postići.
4053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kurs je obavezno u redu {0}
4054apps/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
4055DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4056apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi cijene
4057DocType: BatchParent Batchroditelja Batch
4058DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
4059apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4060Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4061DocType: Price ListPrice List NameCjenik Ime
4062apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Svakodnevni rad Pregled za {0}
4063DocType: Employee LoanTotalsUkupan rezultat
4064DocType: BOMManufacturingProizvodnja
4065Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4066DocType: AccountIncomePrihod
4067DocType: Industry TypeIndustry TypeIndustrija Tip
4068apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto nije bilo u redu!
4069apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4070apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4071DocType: Assessment Result DetailScoreskor
4072apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4073apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4074DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
4075apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
4076DocType: Fee StructureStudent Categorystudent Kategorija
4077DocType: AnnouncementStudentstudent
4078apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4079apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosUnesite valjane mobilne br
4080apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4081DocType: Sales InvoiceDUPLICATE FOR SUPPLIERDUPLICATE ZA SUPPLIER
4082DocType: Email DigestPending QuotationsU očekivanju Citati
4083apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-prodaju profil
4084apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsObnovite SMS Settings
4085apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4086DocType: Cost CenterCost Center NameTroška Name
4087DocType: EmployeeB+B +
4088DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
4089DocType: Maintenance Schedule DetailScheduled DatePlanski datum
4090apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Paid AmtUkupno Paid Amt
4091DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
4092DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4093GST Itemised Sales RegisterPDV Specificirane prodaje Registracija
4094Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
4095apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
4096DocType: Naming SeriesHelp HTMLHTML pomoć
4097DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4098DocType: ItemVariant Based OnVarijanta na osnovu
4099apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4100apps/erpnext/erpnext/public/js/setup_wizard.js +274Your SuppliersVaši dobavljači
4101apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4102DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
4103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot 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;
4104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Received FromDobili od
4105DocType: LeadConvertedPretvoreno
4106DocType: ItemHas Serial NoIma serijski br
4107DocType: EmployeeDate of IssueDatum izdavanja
4108apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20{0}: From {0} for {1}{0}: Od {0} {1} za
4109apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}
4110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
4111apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
4112apps/erpnext/erpnext/stock/doctype/item/item.py +170Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
4113DocType: IssueContent TypeVrsta sadržaja
4114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
4115DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
4116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
4117apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
4118apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
4119DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4120DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
4121apps/erpnext/erpnext/accounts/party.py +259Billing 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
4122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentOstavite unovčenja
4123apps/erpnext/erpnext/public/js/setup_wizard.js +94What does it do?Što učiniti ?
4124apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4125apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
4126Average Commission RateProsječna stopa komisija
4127apps/erpnext/erpnext/stock/doctype/item/item.py +405'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
4128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4129DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
4130DocType: School HouseHouse Namenazivu
4131DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
4132apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
4133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrična
4134apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
4135DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
4136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
4137apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4138DocType: VehicleVehicle ValueVrijednost vozila
4139DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4140DocType: ItemCustomer CodeKupac Šifra
4141apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4142apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
4144DocType: Buying SettingsNaming SeriesImenovanje serije
4145DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
4146apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
4147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4148DocType: TimesheetProduction Detailproizvodnja Detail
4149DocType: Target DetailTarget QtyCiljana Kol
4150DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
4151DocType: AttendancePresentSadašnje
4152apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4153DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4154apps/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
4155apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
4156DocType: Vehicle LogOdometermjerač za pređeni put
4157DocType: Sales Order ItemOrdered QtyNaručena kol
4158apps/erpnext/erpnext/stock/doctype/item/item.py +676Item {0} is disabledStavka {0} je onemogućeno
4159DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4160apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +875BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
4161apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
4162apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
4163DocType: Vehicle LogRefuelling DetailsDopuna goriva Detalji
4164apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4165apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
4166apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
4167apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundZadnje kupovinu stopa nije pronađen
4168DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
4169DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundUobičajeno sastavnice za {0} nije pronađen
4171apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
4172apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4173DocType: FeesProgram EnrollmentUpis program
4174DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
4175apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4176DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4177apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan student
4178DocType: EmployeeHealth DetailsZdravlje Detalji
4179DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4180apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredZa kreiranje plaćanja Zahtjev je potrebno referentni dokument
4181DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
4182DocType: Employee External Work HistorySalaryPlata
4183DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4184DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4185apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
4186DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
4187DocType: Email DigestReceivablesPotraživanja
4188DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4189DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4190DocType: Quality Inspection ReadingReading 5Čitanje 5
4191DocType: Maintenance VisitMaintenance DateOdržavanje Datum
4192DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4193apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
4194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4195DocType: 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.
4196DocType: Upload AttendanceUpload AttendanceUpload Attendance
4197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
4198apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
4199DocType: SG Creation Tool CourseMax StrengthMax Snaga
4200apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
4201apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +956Select Items based on Delivery DateIzaberite stavke na osnovu datuma isporuke
4202Sales AnalyticsProdajna analitika
4203apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4204Prospects Engaged But Not ConvertedIzgledi Engaged Ali ne pretvaraju
4205DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
4206apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
4207apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Nema
4208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4209DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
4210apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
4211DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4212Asset Depreciation LedgerAsset Amortizacija Ledger
4213apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
4214apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog naloga
4215DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4216DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
4217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceSlužba za korisnike
4218DocType: BOMThumbnailThumbnail
4219DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
4220apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
4221DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4222apps/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
4223DocType: Pricing RulePercentagepostotak
4224apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
4225DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
4226apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4227DocType: Maintenance VisitMVMV
4228apps/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
4229DocType: Purchase Invoice ItemStock Qtyzalihama Količina
4230DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4231apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
4232DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4233DocType: AccountEquitypravičnost
4234apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
4235DocType: Sales OrderPrinting DetailsPrinting Detalji
4236DocType: TaskClosing DateDatum zatvaranja
4237DocType: Sales Order ItemProduced QuantityProizvedena količina
4238apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Engineerinženjer
4239DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
4240apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
4241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
4242DocType: Sales PartnerPartner TypePartner Tip
4243DocType: Purchase Taxes and ChargesActualStvaran
4244DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4245apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet za zadatke.
4246DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4247DocType: Production OrderProduction OrderProizvodnja Red
4248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4249DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
4250DocType: Quotation ItemAgainst DocnameProtiv Docname
4251DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
4252apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
4253DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4254DocType: BOMRaw Material CostTroškovi sirovina
4255DocType: Item ReorderRe-Order LevelRe-order Level
4256DocType: 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.
4257apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantogram
4258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timePart - time
4259DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4260DocType: EmployeeChequeČek
4261apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSerija Updated
4262apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvjestaja je obavezna
4263DocType: ItemSerial Number SeriesSerijski broj serije
4264apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4266DocType: IssueFirst Responded OnPrvi put odgovorio dana
4267DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
4268apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4269apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurira
4270apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4271apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4272DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
4273DocType: Production OrderPlanned End DatePlanirani Završni datum
4274apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4275DocType: Request for QuotationSupplier Detaildobavljač Detail
4276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4277apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisanog
4278DocType: AttendanceAttendancePohađanje
4279apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Predmeti
4280DocType: BOMMaterialsMaterijali
4281DocType: 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.
4282apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
4283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4284apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4285Item PricesCijene artikala
4286DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4287DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4288apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
4289DocType: TaskReview DateDatum pregleda
4290DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
4291DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
4292apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
4293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4294apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
4295apps/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
4296DocType: Vehicle ServiceClutch Platekvačila
4297DocType: CompanyRound Off AccountZaokružiti račun
4298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4300DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
4301DocType: Purchase InvoiceContact EmailKontakt email
4302DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198Notice PeriodOtkazni rok
4304DocType: Asset CategoryAsset Category NameAsset Ime kategorije
4305apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
4306apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme prodaja novih lica
4307DocType: Packing SlipGross Weight UOMBruto težina UOM
4308DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4309apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Unesite serijski brojevi za serijalizovanoj stavku
4310DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
4311DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
4312DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
4313apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +475Credit AccountKreditni račun
4314DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
4315apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
4316DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
4317apps/erpnext/erpnext/public/js/setup_wizard.js +395Setup a simple website for my organizationSetup jednostavan website za moju organizaciju
4318DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
4319DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
4320apps/erpnext/erpnext/stock/doctype/item/item.py +643Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
4321DocType: ItemDefault WarehouseGlavno skladište
4322apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
4323apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4324DocType: Delivery NotePrint Without AmountIspis Bez visini
4325apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4326DocType: IssueSupport TeamTim za podršku
4327apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Isteka (u danima)
4328DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4329DocType: Fee StructureFS.FS.
4330DocType: Student Attendance ToolBatchSerija
4331apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4332DocType: RoomSeating CapacityBroj sjedećih mjesta
4333DocType: IssueISS-ISS-
4334DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
4335DocType: GST SettingsGST SummaryPDV Pregled
4336DocType: Assessment ResultTotal ScoreUkupni rezultat
4337DocType: Journal EntryDebit NoteRashodi - napomena
4338DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4339apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4340DocType: Student LogAchievementPostignuće
4341DocType: BatchSource Document TypeIzvor Document Type
4342DocType: Journal EntryTotal DebitUkupno zaduženje
4343DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
4344apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonReferent prodaje
4345DocType: SMS ParameterSMS ParameterSMS parametar
4346apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudžet i troškova Center
4347DocType: Vehicle ServiceHalf YearlyPolu godišnji
4348DocType: LeadBlog SubscriberBlog pretplatnik
4349DocType: GuardianAlternate NumberAlternativna Broj
4350DocType: Assessment Plan CriteriaMaximum ScoreMaksimalna Score
4351apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
4352apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupa Roll Ne
4353DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako napravite grupa studenata godišnje
4354DocType: 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
4355DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4356apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4357apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4358BOM Stock ReportBOM Stock Report
4359DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
4360apps/erpnext/erpnext/config/hr.py +311Processing PayrollObrada Payroll
4361DocType: Opportunity ItemBasic RateOsnovna stopa
4362DocType: GL EntryCredit AmountIznos kredita
4363DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
4364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4365DocType: TimesheetTotal Billable HoursUkupno naplative Hours
4366apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
4367apps/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
4368DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
4369apps/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}
4370Course wise Assessment ReportNaravno mudar Izvještaj o procjeni
4371DocType: Tax RuleTax RulePorez pravilo
4372DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
4373DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
4374apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u Queue
4375DocType: StudentNationalitydržavljanstvo
4376Items To Be RequestedPotraživani artikli
4377DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4378DocType: CompanyCompany InfoPodaci o preduzeću
4379apps/erpnext/erpnext/accounts/page/pos/pos.js +1343Select or add new customerOdaberite ili dodati novi kupac
4380apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Cost center is required to book an expense claimTroška je potrebno rezervirati trošak tvrdnju
4381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4382apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
4383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Debit AccountZaduži račun
4384DocType: Fiscal YearYear Start DatePočetni datum u godini
4385DocType: AttendanceEmployee NameIme i prezime radnika
4386DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4387apps/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.
4388apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
4389DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
4391apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
4392apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKraja godine ne može biti prije početka godine
4393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Employee BenefitsPrimanja zaposlenih
4394apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
4395DocType: Production OrderManufactured QtyProizvedeno Kol
4396DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4397apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
4398apps/erpnext/erpnext/accounts/party.py +30{0}: {1} does not exists{0}: {1} ne postoji
4399apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersIzaberite šarže
4400apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4401apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4402apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
4403DocType: Maintenance ScheduleScheduleRaspored
4404DocType: AccountParent AccountRoditelj račun
4405apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableDostupno
4406DocType: Quality Inspection ReadingReading 3Čitanje 3
4407HubČvor
4408DocType: GL EntryVoucher TypeBon Tip
4409apps/erpnext/erpnext/accounts/page/pos/pos.js +1636Price List not found or disabledCjenik nije pronađena ili invaliditetom
4410DocType: Employee Loan ApplicationApprovedOdobreno
4411DocType: Pricing RulePriceCijena
4412apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4413DocType: GuardianGuardianstaratelj
4414apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4415DocType: EmployeeEducationObrazovanje
4416apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4417DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4418DocType: EmployeeCurrent Address IsTrenutni Adresa je
4419apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificirani
4420apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
4421DocType: Sales InvoiceCustomer GSTINCustomer GSTIN
4422apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Računovodstvene stavke
4423DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
4424apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
4425DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
4426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
4427apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4428DocType: AccountStockZaliha
4429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Row #{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
4430DocType: EmployeeCurrent AddressTrenutna adresa
4431DocType: 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
4432DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
4433DocType: Assessment GroupAssessment Groupprocjena Group
4434apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch zaliha
4435DocType: EmployeeContract End DateUgovor Datum završetka
4436DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
4437DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
4438DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4439DocType: Pricing RuleMin QtyMin kol
4440DocType: Asset MovementTransaction DateTransakcija Datum
4441DocType: Production Plan ItemPlanned QtyPlanirani Kol
4442apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
4444DocType: Stock EntryDefault Target WarehouseCentralno skladište
4445DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4446apps/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.
4447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4448DocType: Notification ControlPurchase Receipt MessagePoruka primke
4449DocType: BOMScrap ItemsScrap Predmeti
4450DocType: Production OrderActual Start DateStvarni datum početka
4451DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4452apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4453DocType: Training Event EmployeeWithdrawnpovučen
4454DocType: Hub SettingsHub SettingsHub Settings
4455DocType: ProjectGross Margin %Bruto marža %
4456DocType: BOMWith OperationsUz operacije
4457apps/erpnext/erpnext/accounts/party.py +255Accounting 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}.
4458DocType: AssetIs Existing AssetJe Postojeći imovine
4459DocType: Salary DetailStatistical Componentstatistička komponenta
4460DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4461DocType: BOM OperationBOM OperationBOM operacija
4462DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4463DocType: StudentHome AddressKućna adresa
4464apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer imovine
4465DocType: POS ProfilePOS ProfilePOS profil
4466DocType: Training EventEvent NameNaziv događaja
4467apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionupis
4468apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4469apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4470apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4471DocType: AssetAsset CategoryAsset Kategorija
4472apps/erpnext/erpnext/public/js/setup_wizard.js +211PurchaserKupac
4473apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeNeto plaća ne može biti negativna
4474DocType: SMS SettingsStatic ParametersStatički parametri
4475DocType: Assessment PlanRoomsoba
4476DocType: Purchase OrderAdvance PaidAdvance Paid
4477DocType: ItemItem TaxPorez artikla
4478apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +803Material to SupplierMaterijal dobavljaču
4479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAkcizama Račun
4480apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4481DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4482DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4484apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4485DocType: ProgramProgram NameNaziv programa
4486DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4487apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
4488DocType: Employee LoanLoan TypeVrsta kredita
4489DocType: Scheduling ToolScheduling Toolzakazivanje alata
4490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit Cardkreditna kartica
4491DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4492apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4493DocType: Purchase InvoiceNext DateSljedeći datum
4494DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4495DocType: Sales Invoice ItemDrop ShipDrop Ship
4496DocType: Training EventAttendeesPolaznici
4497DocType: 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
4498DocType: Academic TermTerm End DateTerm Završni datum
4499DocType: Hub SettingsSeller NameIme Prodavač
4500DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4501DocType: Item GroupGeneral SettingsGeneral Settings
4502apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4503DocType: Stock EntryRepackPrepakovati
4504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4505apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstMolimo prvo odaberite Kompaniju
4506DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4507apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPriložiti logo
4508apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Nivoi
4509DocType: CustomerCommission RateKomisija Stopa
4510apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMake Variant
4511apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4512apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4513apps/erpnext/erpnext/config/selling.py +179Analyticsanalitika
4514apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4515DocType: VehicleModelmodel
4516DocType: Production OrderActual Operating CostStvarni operativnih troškova
4517DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4518apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4519DocType: ItemUnits of MeasureJedinice mjere
4520DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4521DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitala
4523DocType: Shopping Cart SettingsShow Public AttachmentsPokaži Javna Prilozi
4524DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4525DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4526DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4527DocType: CompanyExisting Companypostojeći Company
4528apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsPorez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi
4529apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4530DocType: Student Leave ApplicationMark as PresentMark kao Present
4531DocType: Purchase OrderTo Receive and BillDa primi i Bill
4532apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerImenovatelj
4534apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti predloška
4535DocType: Serial NoDelivery DetailsDetalji isporuke
4536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +482Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4537DocType: ProgramProgram Codeprogramski kod
4538DocType: Terms and ConditionsTerms and Conditions HelpUslovi Pomoć
4539Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4540DocType: BatchExpiry DateDatum isteka
4541accounts-browserračuni pretraživač
4542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstMolimo odaberite kategoriju prvi
4543apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4544apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku.
4545DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4547DocType: SupplierCredit DaysKreditne Dani
4548apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMake Student Batch
4549DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4550apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4551apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4552apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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}
4553DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Označite ovu ako student boravi na Instituta Hostel.
4554apps/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
4555apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNije dostavila Plaća Slips
4556Stock SummaryStock Pregled
4557apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4558DocType: VehiclePetrolbenzin
4559apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
4561apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
4562DocType: EmployeeReason for LeavingRazlog za odlazak
4563DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Company Valuta)
4564DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4565DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4566DocType: GL EntryIs OpeningJe Otvaranje
4567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
4568apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ne postoji
4569DocType: AccountCashGotovina
4570DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.