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brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsCustomer Predmeti
8DocType: ProjectCosting and BillingCijena i naplata
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
15DocType: EmployeeLeave ApproversOstavite odobravateljima
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljuje
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21DocType: Vehicle ServiceMileagekilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
23DocType: ItemManufacturer Part NumbersProizvođač Brojevi
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierIzaberite snabdjevač
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
27DocType: Purchase OrderCustomer ContactKontakt kupca
28apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObavezna Feild - Program
29DocType: Job ApplicantJob ApplicantPosao podnositelj
30apps/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
31apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
32apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
34DocType: C-FormCustomerKupci
35DocType: Purchase Receipt ItemRequired ByPotrebna Do
36DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
37DocType: Purchase Order% BilledNaplaćeno%
38apps/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})
39DocType: Sales InvoiceCustomer NameNaziv kupca
40DocType: VehicleNatural Gasprirodni gas
41apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
42DocType: 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.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
44DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
45DocType: Leave TypeLeave Type NameOstavite ime tipa
46apps/erpnext/erpnext/templates/pages/projects.js +63Show openPokaži otvoren
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Series Updated SuccessfullySerija Updated uspješno
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Postavio
50DocType: Pricing RuleApply OnPrimjeni na
51DocType: Item PriceMultiple Item prices.Više cijene stavke.
52Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54DocType: Support SettingsSupport Settingspodrška Postavke
55DocType: SMS ParameterParameterParametar
56apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
57apps/erpnext/erpnext/utilities/transaction_base.py +106Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
59Batch Item Expiry StatusBatch Stavka Status isteka
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Nacrt
61DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
62apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Varijante
63DocType: Academic TermAcademic Termakademski Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKoličina
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Accounts table cannot be blank.Računi stol ne može biti prazan.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Zajmovi (pasiva)
68DocType: Employee EducationYear of PassingTekuća godina
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReferenca:% s, Šifra:% s i klijenata:% s
70DocType: ItemCountry of OriginZemlja porijekla
71apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockU Stock
72apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
73DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
74apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
75apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
76apps/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)
77apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25Service ExpenseServis rashodi
78apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceFaktura
79DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
81apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčekivani Datum isporuke je da je ispred prodajnog naloga Datum
82apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
83DocType: Salary ComponentAbbrSkraćeni naziv
84DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
85apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
86apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
87DocType: TimesheetTotal Costing AmountUkupno Costing iznos
88DocType: Delivery NoteVehicle NoNe vozila
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListMolimo odaberite Cjenik
90apps/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
91DocType: Production Order OperationWork In ProgressRadovi u toku
92apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
93DocType: EmployeeHoliday ListLista odmora
94apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantRačunovođa
95DocType: Cost CenterStock UserStock korisnika
96DocType: CompanyPhone NoTelefonski broj
97apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49Course Schedules created:Rasporedi Course stvorio:
98apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: {1} #
99Sales Partners CommissionProdaja Partneri komisija
100apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
101DocType: Payment RequestPayment RequestPlaćanje Upit
102DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
103DocType: EmployeeO+O +
104apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
105apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
106DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
107apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
108DocType: BOMOperationsOperacije
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
112DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
113apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
114DocType: Student LogLogPrijavite
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
116DocType: Item AttributeIncrementPrirast
117apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Odaberite Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
120DocType: EmployeeMarriedOženjen
121apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromGet stavke iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
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 +87Next 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 +1598Not 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 +51e.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 +171Credit 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 +471"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/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
148DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Select BOMIzaberite BOM
152DocType: SMS LogSMS LogSMS log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
154apps/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
155DocType: Student LogStudent Logstudent Prijavite
156DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
157DocType: LeadInterestedZainteresovan
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170OpeningOtvaranje
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
160DocType: ItemCopy From Item GroupPrimjerak iz točke Group
161DocType: Journal EntryOpening EntryOtvaranje unos
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
163DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
164DocType: Stock EntryAdditional CostsDodatni troškovi
165apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
166DocType: LeadProduct EnquiryNa upit
167DocType: Academic TermSchoolsškole
168apps/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}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstMolimo najprije odaberite Company
171DocType: Employee EducationUnder GraduatePod diplomski
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
173DocType: BOMTotal CostUkupan trošak
174DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
176apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
180DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
182DocType: Expense Claim DetailClaim AmountIznos štete
183DocType: EmployeeMrG-din
184apps/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
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
186DocType: Naming SeriesPrefixPrefiks
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogUvoz Prijavite
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
191DocType: Training Result EmployeeGraderazred
192DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
193DocType: SMS CenterAll ContactSvi kontakti
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +880Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja zarada
196DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
197DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
198apps/erpnext/erpnext/accounts/party.py +347{0} {1} is frozen{0} {1} je smrznuto
199apps/erpnext/erpnext/setup/doctype/company/company.py +131Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
201apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
202DocType: Journal EntryContra EntryContra Entry
203DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
204DocType: Delivery NoteInstallation StatusStatus instalacije
205apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
206apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
207DocType: Request for QuotationRFQ-RFQ-
208DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
210DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
211DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
213apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
214apps/erpnext/erpnext/controllers/accounts_controller.py +663To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
215apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
216DocType: SMS CenterSMS CenterSMS centar
217DocType: Sales InvoiceChange AmountPromjena Iznos
218DocType: BOM Replace ToolNew BOMNovi BOM
219DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
220DocType: Appraisal Template GoalKRAKRA
221DocType: LeadRequest TypeZahtjev Tip
222apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionizvršenje
225apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
226DocType: Serial NoMaintenance StatusOdržavanje statusa
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
228apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
229apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
230apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
231DocType: CustomerIndividualPojedinac
232DocType: InterestAcademics Userakademici korisnika
233DocType: Cheque Print TemplateAmount In FigureIznos Na slici
234DocType: Employee Loan ApplicationLoan Infokredit Info
235apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
236DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
237DocType: POS ProfileCustomer GroupsCustomer grupe
238DocType: GuardianStudentsstudenti
239apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
240apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
241apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
242DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
243DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
244apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
245DocType: Production Planning ToolSales OrdersSales Orders
246DocType: Purchase Taxes and ChargesValuationProcjena
247Purchase Order TrendsTrendovi narudžbenica kupnje
248apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
249apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
250DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
251DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termOstavite prazno ako želite da donese sve kurseve za odabrane akademsku pojam
252apps/erpnext/erpnext/controllers/selling_controller.py +177Selling price for item {0} is lower than its {1}. Selling price should be atleast {2}Prodajna cijena za stavku {0} je niža od {1}. Prodajna cijena trebala biti atleast {2}
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Insufficient Stocknedovoljna Stock
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
255DocType: Email DigestNew Sales OrdersNove narudžbenice
256DocType: Bank ReconciliationBank AccountŽiro račun
257DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
258DocType: EmployeeCreate UserKreiranje korisnika
259DocType: Selling SettingsDefault TerritoryZadani teritorij
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
261DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +414Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
264DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
265apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7Update Email GroupUpdate-mail Group
266DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
267DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
268DocType: Course ScheduleInstructor Nameinstruktor ime
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
271DocType: Sales PartnerResellerProdavač
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
274DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
275Production Orders in ProgressRadni nalozi u tijeku
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2179LocalStorage is full , did not saveLocalStorage je puna, nije spasio
278DocType: LeadAddress & ContactAdresa i kontakt
279DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
281DocType: Sales PartnerPartner websitewebsite partner
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
283Contact NameKontakt ime
284DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
286DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
287DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
288DocType: VehicleAdditional DetailsDodatni Detalji
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
291apps/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
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +371Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
293apps/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
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja per Godina
296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Row {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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
298DocType: Email DigestProfit & LossDobiti i gubitka
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
300DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
301DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
303apps/erpnext/erpnext/stock/doctype/item/item.py +690Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbanka unosi
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
306DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
307DocType: Stock EntrySales Invoice NoFaktura prodaje br
308DocType: Material Request ItemMin Order QtyMin Red Kol
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
310DocType: LeadDo Not ContactNe kontaktirati
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji predaju u vašoj organizaciji
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
314DocType: ItemMinimum Order QtyMinimalna količina za naručiti
315DocType: Pricing RuleSupplier TypeDobavljač Tip
316DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
317Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
318DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
319DocType: ItemPublish in HubObjavite u Hub
320DocType: Student AdmissionStudent Admissionstudent Ulaz
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +710Item {0} is cancelledArtikal {0} je otkazan
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +877Material RequestMaterijal zahtjev
324DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
325DocType: ItemPurchase DetailsKupnja Detalji
326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
327DocType: EmployeeRelationOdnos
328DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
329DocType: Student GuardianMothermajka
330apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) and stock value ({1}) must be sameStanje na računu ({0}) i vrijednosti zaliha ({1}) mora biti isti
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
332DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
333DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
334DocType: Notification ControlNotification ControlObavijest kontrola
335DocType: LeadSuggestionsPrijedlozi
336DocType: 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.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
338DocType: SupplierAddress HTMLAdressa u HTML-u
339DocType: LeadMobile No.Mobitel broj
340DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
341DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
343DocType: Student Group StudentStudent Group StudentStudent Group Studentski
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
345DocType: Vehicle ServiceInspectioninspekcija
346apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56Student {0}: {1} does not belong to Student Batch {2}Student {0}: {1} ne pripada Student Batch {2}
347DocType: Email DigestNew QuotationsNove ponude
348DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
349DocType: 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
350DocType: Tax RuleShipping CountyDostava županije
351apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
352DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
353apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
354DocType: Accounts SettingsSettings for AccountsPostavke za račune
355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
356apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
357DocType: Job ApplicantCover LetterPismo
358apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
359DocType: ItemSynced With HubPohranjen Hub
360DocType: VehicleFleet ManagerFleet Manager
361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
362apps/erpnext/erpnext/setup/doctype/company/company.js +64Wrong PasswordPogrešna lozinka
363DocType: ItemVariant OfVarijanta
364apps/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'
365DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
366DocType: EmployeeExternal Work HistoryVanjski History Work
367apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
368apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Guardian1 NameGuardian1 ime
369DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
370DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
371apps/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})
372DocType: LeadIndustryIndustrija
373DocType: EmployeeJob Profileposao Profile
374DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
375DocType: Journal EntryMulti CurrencyMulti valuta
376DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
377apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +841Delivery NoteOtpremnica
378apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
380apps/erpnext/erpnext/accounts/utils.py +349Payment 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.
381apps/erpnext/erpnext/stock/doctype/item/item.py +440{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
382DocType: Grade IntervalMin Scoremin Score
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
384DocType: Student ApplicantAdmittedPrihvaćen
385DocType: WorkstationRent CostRent cost
386apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
387apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
388apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
389DocType: EmployeeCompany EmailZvanični e-mail
390DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
392DocType: Shipping RuleValid for CountriesVrijedi za zemlje
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
398DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
399apps/erpnext/erpnext/controllers/accounts_controller.py +564Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
400DocType: Item TaxTax RatePorezna stopa
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemOdaberite Item
403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
405apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
407apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
408DocType: C-Form Invoice DetailInvoice DateDatum fakture
409DocType: GL EntryDebit AmountDebit Iznos
410apps/erpnext/erpnext/accounts/party.py +239There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
411apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +387Please see attachmentPogledajte prilog
412DocType: Purchase Order% Received% Primljeno
413apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
414apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
415Finished Goodsgotovih proizvoda
416DocType: Delivery NoteInstructionsInstrukcije
417DocType: Quality InspectionInspected ByProvjereno od strane
418DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
419apps/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}
420apps/erpnext/erpnext/templates/pages/demo.html +55ERPNext DemoERPNext Demo
421apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
422DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
423DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
424DocType: Depreciation ScheduleSchedule DateRaspored Datum
425apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
426DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
427apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
428apps/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}
429DocType: Currency ExchangeCurrency ExchangeMjenjačnica
430DocType: AssetItem NameNaziv artikla
431DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
432DocType: Email DigestCredit BalanceCredit Balance
433DocType: EmployeeWidowedUdovički
434DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
435DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1335Create a new CustomerKreiranje novog potrošača
438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
439apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersNapravi Narudžbenice
440Purchase RegisterKupnja Registracija
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
443DocType: WorkstationConsumable Costpotrošni cost
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
445DocType: Purchase ReceiptVehicle DateVozilo Datum
446DocType: Student LogMedicalliječnički
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingRazlog za gubljenje
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
449apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
450DocType: AnnouncementReceiverprijemnik
451apps/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}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
453DocType: EmployeeSingleSingl
454DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
455DocType: AccountCost of Goods SoldTroškovi prodane robe
456DocType: Purchase InvoiceYearlyGodišnji
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
458DocType: Journal Entry AccountSales OrderNarudžbe kupca
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
460DocType: Assessment PlanExaminer NameExaminer Naziv
461apps/erpnext/erpnext/utilities/transaction_base.py +148Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
462DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
463DocType: Delivery Note% InstalledInstalirano%
464apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
466DocType: Purchase InvoiceSupplier NameDobavljač Ime
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
472DocType: Vehicle ServiceOil ChangePromjena ulja
473apps/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'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitne
475DocType: Production OrderNot StartedNije počela
476DocType: LeadChannel PartnerPartner iz prodajnog kanala
477DocType: AccountOld ParentStari Roditelj
478DocType: 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.
479apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
480DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
481DocType: SMS LogSent OnPoslano na adresu
482apps/erpnext/erpnext/stock/doctype/item/item.py +652Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
483DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
484DocType: Sales OrderNot ApplicableNije primjenjivo
485apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
486DocType: Request for Quotation ItemRequired DatePotrebna Datum
487DocType: Delivery NoteBilling AddressAdresa za naplatu
488apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +873Please enter Item Code.Unesite kod artikal .
489DocType: BOMCostingKoštanje
490DocType: Tax RuleBilling CountyBilling županije
491DocType: 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
492DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
493apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
494DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
495DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
496DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
497DocType: Purchase InvoiceUnpaidNeplaćeno
498apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
499DocType: Packing SlipFrom Package No.Iz paketa broj
500DocType: Item AttributeTo RangeU rasponu
501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
503DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
506DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
507DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
508DocType: Employee LoanTotal PaymentUkupna uplata
509DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
510DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
511DocType: Journal EntryAccounts PayableNaplativa konta
512apps/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
513DocType: Pricing RuleValid UptoVrijedi Upto
514DocType: Training EventWorkshopradionica
515apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
516Enough Parts to BuildDosta dijelova za izgradnju
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
518apps/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
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
520apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Acutal Qty {0} / Waiting Qty {1}Acutal Količina {0} / Waiting Količina {1}
521DocType: Timesheet DetailHrsHrs
522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanyMolimo odaberite Company
523DocType: Stock Entry DetailDifference AccountKonto razlike
524apps/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.
525apps/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
526DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
528apps/erpnext/erpnext/stock/doctype/item/item.py +535To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
529DocType: Shipping RuleNet WeightNeto težina
530DocType: EmployeeEmergency PhoneHitna Telefon
531apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
532Serial No Warranty ExpirySerijski Nema jamstva isteka
533DocType: Sales InvoiceOffline POS NameOffline POS Ime
534DocType: Sales OrderTo DeliverDostaviti
535DocType: Purchase Invoice ItemItemArtikl
536apps/erpnext/erpnext/accounts/page/pos/pos.js +2342Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
537DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
538DocType: AccountProfit and LossRačun dobiti i gubitka
539apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
540DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
541DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
542apps/erpnext/erpnext/setup/doctype/company/company.py +57Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
543apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation already used for another companySkraćenica već koristi za druge kompanije
544DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
545DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
546DocType: BOMOperating CostOperativni troškovi
547DocType: Sales Order ItemGross ProfitBruto dobit
548apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
549DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
550DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
551apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
552DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
553DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
554DocType: TerritoryFor referenceZa referencu
555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +245Closing (Cr)Zatvaranje (Cr)
557apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
558DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
559DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
560DocType: Production Plan ItemPending QtyU očekivanju Količina
561DocType: BudgetIgnoreIgnorirati
562apps/erpnext/erpnext/accounts/party.py +351{0} {1} is not active{0} {1} nije aktivan
563apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
564apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimenzije ček setup za štampanje
565DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
566apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
567DocType: Pricing RuleValid FromVrijedi od
568DocType: Sales InvoiceTotal CommissionUkupno komisija
569DocType: Pricing RuleSales PartnerProdajni partner
570DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
571apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
572apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
573apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
574apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Financijska / obračunska godina .
575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
577apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738Make Sales OrderProvjerite prodajnog naloga
578DocType: Project TaskProject TaskProjektni zadatak
579Lead IdLead id
580DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
581DocType: Training EventCourseKurs
582DocType: TimesheetPayslippayslip
583apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
584apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
585DocType: IssueResolutionRezolucija
586DocType: C-FormIVIV
587apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
588DocType: Expense ClaimPayable AccountRačun se plaća
589DocType: Payment EntryType of PaymentVrsta plaćanja
590DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
591DocType: Job ApplicantResume AttachmentNastavi Prilog
592apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
593DocType: Leave Control PanelAllocateDodijeli
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnPovrat robe
595apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
596DocType: AnnouncementPosted ByPostavljeno od
597DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
598apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
599DocType: Authorization RuleCustomer or ItemKupac ili stavka
600apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
601DocType: QuotationQuotation ToPonuda za
602DocType: LeadMiddle IncomeSrednji Prihodi
603apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +217Opening (Cr)P.S. (Pot)
604apps/erpnext/erpnext/stock/doctype/item/item.py +816Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
605apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
606DocType: Purchase Order ItemBilled AmtNaplaćeni izn
607DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
608DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
609DocType: Repayment SchedulePrincipal Amountiznos glavnice
610DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
611DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
613DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
614apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
615apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
617DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
618apps/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
619DocType: 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
620apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
621DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
622apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
623apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
624DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
625DocType: Packing Slip ItemDN DetailDN detalj
626DocType: Training EventConferencekonferencija
627DocType: TimesheetBilledNaplaćeno
628DocType: BatchBatch DescriptionBatch Opis
629apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
630DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
631DocType: EmployeeOrganization ProfileProfil organizacije
632DocType: StudentSibling DetailsPolubrat Detalji
633DocType: Vehicle ServiceVehicle ServiceServis vozila
634apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
635DocType: EmployeeReason for ResignationRazlog za ostavku
636apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
637DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
638DocType: Project TaskWeighttežina
639DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
640apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
641DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
642apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
644DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
645DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
646DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
647apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
649apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
650DocType: EmployeePassport NumberPutovnica Broj
651apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Relation with Guardian2Odnos sa Guardian2
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managermenadžer
653DocType: Payment EntryPayment From / ToPlaćanje Od / Do
654apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Istu stavku je ušao više puta.
656DocType: SMS SettingsReceiver ParameterPrijemnik parametra
657apps/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
658apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDobavljač&gt; dobavljač Tip
659DocType: Sales PersonSales Person TargetsProdaje osobi Mete
660DocType: Installation NoteIN-IN-
661apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressMolimo unesite e-mail adresu
662DocType: Production Order OperationIn minutesU minuta
663DocType: IssueResolution DateRezolucija Datum
664DocType: Program EnrollmentBatch NameBatch ime
665apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet created:
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
667apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
668DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
669DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
670DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
671apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
672DocType: Activity CostActivity TypeTip aktivnosti
673DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
674DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
675apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
676DocType: SupplierFixed DaysFiksni Dani
677DocType: Quotation ItemItem Balancestavka Balance
678DocType: Sales InvoicePacking ListPopis pakiranja
679apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
681DocType: Activity CostProjects UserProjektni korisnik
682apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
683apps/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
684DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
685apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
686DocType: ItemMaterial TransferMaterijal transfera
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +210Opening (Dr)P.S. (Dug)
688apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
689DocType: Employee LoanTotal Interest PayableUkupno kamata
690DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
691DocType: Production Order OperationActual Start TimeStvarni Start Time
692DocType: BOM OperationOperation TimeOperacija Time
693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +134Finishzavršiti
694apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebaza
695DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
696DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
697DocType: Journal EntryBill NoRačun br
698DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
699DocType: Purchase InvoiceQuarterlyKvartalno
700DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
701DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
702DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
703DocType: Student AttendanceStudent Attendancestudent Posjeta
704DocType: Sales Invoice TimesheetTime SheetTime Sheet
705DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
706apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsUnesite Detalji
707DocType: InterestInterestinteres
708apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
709DocType: Purchase ReceiptOther DetailsOstali detalji
710apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
711DocType: AccountAccountsKonta
712DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarketing
714apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277Payment Entry is already createdPlaćanje Ulaz je već stvorena
715DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
716apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
717apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Plaća Slip
718apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
719DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
720DocType: Hub SettingsSeller CityProdavač City
721Absent Student ReportOdsutan Student Report
722DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
723DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
724apps/erpnext/erpnext/stock/doctype/item/item.py +631Item has variants.Stavka ima varijante.
725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
726DocType: BinStock ValueStock vrijednost
727apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
728apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
729DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
730DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
731DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
732DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
733DocType: ProjectEstimated CostProcijenjeni troškovi
734DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
735apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
736DocType: Journal EntryCredit Card EntryCredit Card Entry
737apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
738apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
739apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
740DocType: LeadCampaign NameNaziv kampanje
741DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
742ReservedRezervirano
743DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
744DocType: 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.
745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87{0} is not a stock Item{0} ne postoji na zalihama.
747DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
748DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
750apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
751DocType: Production Order OperationPlanned End TimePlanirani End Time
752Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
753apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
754DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
755DocType: BudgetBudget Againstbudžet protiv
756DocType: EmployeeCell NumberMobitel Broj
757apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
758apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +140You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
760apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
761apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
762DocType: OpportunityOpportunity FromPrilika od
763apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
764DocType: BOMWebsite SpecificationsWeb Specifikacije
765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
766DocType: Warranty ClaimCI-CI-
767apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
768DocType: EmployeeA+A +
769apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307Multiple 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}
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
771DocType: OpportunityMaintenanceOdržavanje
772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
773DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
774apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetMake Timesheet
776DocType: 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.
777DocType: EmployeeBank A/C No.Bankovni A/C br.
778DocType: BudgetProjectProjekat
779DocType: Quality Inspection ReadingReading 7Čitanje 7
780DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
781apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo podesite Imenovanje serije za {0} preko Postavljanje&gt; Postavke&gt; Imenovanje serije
782DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
783apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
784DocType: Employee LoanInterest Income AccountPrihod od kamata računa
785apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
787apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstUnesite predmeta prvi
789DocType: AccountLiabilityOdgovornost
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
791DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
792apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPopis Cijena ne bira
793DocType: EmployeeFamily BackgroundObitelj Pozadina
794DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
795apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +744No PermissionBez dozvole
797DocType: CompanyDefault Bank AccountZadani bankovni račun
798apps/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
799apps/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}
800DocType: VehicleAcquisition Dateakvizicija Datum
801apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
802DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
803DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
804apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
805apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
806DocType: Supplier QuotationStoppedZaustavljen
807DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
808DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
809apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
810DocType: WarehouseTree DetailsTree Detalji
811DocType: Training EventEvent StatusEvent Status
812Support AnalyticsPodrska za Analitiku
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
814DocType: ItemWebsite WarehouseWeb stranica galerije
815DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
816apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
817apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
820apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
821DocType: 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
822DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
823apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
824DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
825apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC - Form zapisi
826apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
827DocType: Student Batch InstructorStudent Batch InstructorStudent Batch Instruktor
828DocType: Email DigestEmail Digest SettingsE-pošta Postavke
829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Thank you for your business!Hvala vam za vaše poslovanje!
830apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
831Production Order Stock ReportProizvodnog naloga Stock Report
832DocType: HR SettingsRetirement AgeRetirement Godine
833DocType: BinMoving Average RatePremještanje prosječna stopa
834DocType: Production Planning ToolSelect ItemsOdaberite artikle
835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
836apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
837DocType: Maintenance VisitCompletion StatusZavršetak Status
838DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
839apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
840DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
841DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
842DocType: Stock EntrySTE-ste-
843DocType: Upload AttendanceImport AttendanceUvoz posjećenost
844apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSve grupe artikala
845DocType: Process PayrollActivity LogDnevnik aktivnosti
846apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37Net Profit / LossNeto dobit / gubitak
847apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
848DocType: Production OrderItem To ManufactureArtikal za proizvodnju
849apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81{0} {1} status is {2}{0} {1} {2} status
850DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
851DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
852apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
853apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
854DocType: Sales InvoicePayment Due DatePlaćanje Due Date
855apps/erpnext/erpnext/stock/doctype/item/item.js +340Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
856apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&#39;Otvaranje&#39;
857apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
858DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
859DocType: Expense ClaimExpensestroškovi
860DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
861Purchase Receipt TrendsRačun kupnje trendovi
862DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
863DocType: Vehicle ServiceBrake PadBrake Pad
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
865apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
866DocType: CompanyRegistration DetailsRegistracija Brodu
867DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
868DocType: Item ReorderRe-Order QtyRe-order Količina
869DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
870DocType: Pricing RulePrice or DiscountCijena i popust
871apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
872DocType: Sales TeamIncentivesPoticaji
873DocType: SMS LogRequested NumbersTraženi brojevi
874DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
875apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
876apps/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
877apps/erpnext/erpnext/controllers/accounts_controller.py +353Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
878DocType: Sales Invoice ItemStock DetailsStock Detalji
879apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
880apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
881DocType: Vehicle LogOdometer Readingodometar Reading
882apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
883DocType: AccountBalance must beBilans mora biti
884DocType: Hub SettingsPublish PricingObjavite Pricing
885DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
886Available QtyDostupno Količina
887DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
888DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
889DocType: Salary SlipWorking DaysRadnih dana
890DocType: Serial NoIncoming RateDolazni Stopa
891DocType: Packing SlipGross WeightBruto težina
892apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
893DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
894DocType: Job ApplicantHoldZadrži
895DocType: EmployeeDate of JoiningDatum pristupa
896DocType: Naming SeriesUpdate SeriesUpdate serija
897DocType: Supplier QuotationIs SubcontractedJe podugovarati
898DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
899DocType: Examination ResultExamination Resultispitivanje Rezultat
900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +788Purchase ReceiptRačun kupnje
901Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
902apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPostavio Plaća Slips
903DocType: EmployeeMsG-đa
904apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Majstor valute .
905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
906apps/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}
907DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
908apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
909apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNe možete automatski stvoriti obzir već postoji zaliha balans na računu. Morate stvoriti odgovarajuće nalog da biste mogli da unos na to skladište
910apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507BOM {0} must be activeBOM {0} mora biti aktivna
911DocType: Journal EntryDepreciation EntryAmortizacija Entry
912apps/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
913apps/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
914apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
915DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
917DocType: Bank ReconciliationTotal AmountUkupan iznos
918apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
919DocType: Production Planning ToolProduction OrdersNalozi
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
921apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
922apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
923DocType: Bank ReconciliationAccount CurrencyValuta račun
924apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
925DocType: Purchase ReceiptRangeDomet
926DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
927apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +47Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
928DocType: Fee StructureComponentskomponente
929apps/erpnext/erpnext/accounts/doctype/asset/asset.py +240Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
930apps/erpnext/erpnext/stock/doctype/item/item.py +626Item Variants {0} updatedStavka Varijante {0} ažurirani
931DocType: Quality Inspection ReadingReading 6Čitanje 6
932apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
933DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
934DocType: Hub SettingsSync NowSync Sada
935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +187Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
936apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Definirajte budžet za finansijsku godinu.
937DocType: 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.
938DocType: LeadLEAD-vo |
939DocType: EmployeePermanent Address IsStalna adresa je
940DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
941apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
942DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
943DocType: ItemIs Purchase ItemJe dobavljivi proizvod
944DocType: AssetPurchase InvoiceNarudzbine
945DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
946apps/erpnext/erpnext/accounts/page/pos/pos.js +709New Sales InvoiceProdaja novih Račun
947DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
948apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
949DocType: LeadRequest for InformationZahtjev za informacije
950apps/erpnext/erpnext/accounts/page/pos/pos.js +723Sync Offline InvoicesSync Offline Fakture
951DocType: Payment RequestPaidPlaćen
952DocType: Program FeeProgram Feenaknada za program
953DocType: Salary SlipTotal in wordsUkupno je u riječima
954DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
955DocType: GuardianGuardian NameGuardian ime
956DocType: Cheque Print TemplateHas Print FormatIma Print Format
957DocType: Employee LoanSanctionedsankcionisani
958apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
960apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
961DocType: Job OpeningPublish on websiteObjaviti na web stranici
962apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
963apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +623Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
964DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
966DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
967DocType: Cheque Print TemplateDate SettingsDatum Postavke
968apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
969Company NameNaziv preduzeća
970DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
971apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferIzaberite Stavka za transfer
972DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
973apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
974DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
975DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
976DocType: Pricing RuleMax QtyMax kol
977apps/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
978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
979apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
980DocType: 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.
981apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againIntervale za razred Kod {0} preklapa sa intervalima razred za ostale razrede. Molimo provjerite intervalima {0} i {1} i pokušajte ponovo
982DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
984apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetar
985DocType: WorkstationElectricity CostTroškovi struje
986DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
987DocType: ItemInspection CriteriaInspekcijski Kriteriji
988apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
989DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
990apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
991DocType: Timesheet DetailBillračun
992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijel
994DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
996DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
997apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763Make Napraviti
998DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
999DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1000apps/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 .
1001apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1002apps/erpnext/erpnext/controllers/selling_controller.py +159Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1003DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1004apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424Please enter Account for Change AmountUnesite račun za promjene Iznos
1006DocType: Student BatchStudent Batch NameStudent Batch Ime
1007DocType: Holiday ListHoliday List NameNaziv liste odmora
1008DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1009apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Opcije
1011DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1012apps/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?
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242Qty for {0}Količina za {0}
1014DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1015apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1016DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1017DocType: WorkstationNet Hour RateNeto Hour Rate
1018DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1019DocType: CompanyDefault TermsUobičajeno Uvjeti
1020DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1021DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1022apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1023apps/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.
1024DocType: Delivery NoteDelivery ToDostava za
1025apps/erpnext/erpnext/stock/doctype/item/item.py +649Attribute table is mandatoryAtribut sto je obavezno
1026DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1027apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65{0} can not be negative{0} ne može biti negativna
1028apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountPopust
1029DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1030DocType: WorkstationWagesPlata
1031DocType: ProjectInternalInterni
1032DocType: TaskUrgentHitan
1033apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1034apps/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
1035DocType: ItemManufacturerProizvođač
1036DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1037DocType: Purchase ReceiptPREC-RET-PREC-RET-
1038DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1039DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1040apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1041DocType: Repayment ScheduleInterest AmountIznos kamata
1042apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1043DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1044DocType: IssueIssueTiketi
1045DocType: AssetScrappedodbačen
1046apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
1047apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1048DocType: Purchase InvoiceReturnspovraćaj
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1050apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1051apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1052DocType: LeadOrganization NameNaziv organizacije
1053DocType: Tax RuleShipping StateState dostava
1054Projected Quantity as SourceProjektovanih količina kao izvor
1055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1056DocType: EmployeeA-A-
1057DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1058apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1059apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1060DocType: GL EntryAgainstProtiv
1061DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1062DocType: Sales PartnerImplementation PartnerProvedba partner
1063apps/erpnext/erpnext/accounts/page/pos/pos.js +1467ZIP CodePoštanski broj
1064apps/erpnext/erpnext/controllers/selling_controller.py +268Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1065DocType: OpportunityContact InfoKontakt Informacije
1066apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1067DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1068apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} rezultata
1069DocType: ItemDefault SupplierGlavni dobavljač
1070DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1071DocType: Employee LoanRepayment Scheduleotplata Raspored
1072DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1073DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1075DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1076apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDoktor
1077apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1078apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Za {0} | {1} {2}
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1080DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1081apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1082apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi sastavnica
1084DocType: CompanyDefault CurrencyZadana valuta
1085DocType: Expense ClaimFrom EmployeeOd zaposlenika
1086apps/erpnext/erpnext/controllers/accounts_controller.py +413Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1087DocType: Journal EntryMake Difference EntryČine razliku Entry
1088DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1089DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1090apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
1091apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeInvalid Atributi
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mora biti podnesen
1093apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1094DocType: SMS CenterTotal CharactersUkupno Likovi
1095apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1096DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1097DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1098apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1099DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1100DocType: Sales PartnerDistributorDistributer
1101DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1103apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1104Ordered Items To Be BilledNaručeni artikli za naplatu
1105apps/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
1106DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1107apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Collaboration Poziv
1108DocType: Salary SlipDeductionsOdbici
1109DocType: Leave AllocationLAL/LAL /
1110apps/erpnext/erpnext/public/js/financial_statements.js +74Start YearPočetak godine
1111DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1112DocType: Salary SlipLeave Without PayOstavite bez plaće
1113apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta za planiranje Error
1114Trial Balance for PartySuđenje Balance za stranke
1115DocType: LeadConsultantKonsultant
1116DocType: Salary SlipEarningsZarada
1117apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1118apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1119DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1120apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1121apps/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}
1122apps/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 "
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Managementupravljanje
1124DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1125DocType: 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"
1126DocType: 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.
1127DocType: Purchase InvoiceIs ReturnJe li povratak
1128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +768Return / Debit NotePovratak / Debit Napomena
1129DocType: Price List CountryPrice List CountryCijena Lista država
1130DocType: ItemUOMsUOMs
1131apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1132apps/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.
1133apps/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
1134DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1136DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1137DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1138DocType: Grading StructureGrading System NamePravilo System Ime
1139apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1140DocType: AccountBalance SheetZavršni račun
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1142apps/erpnext/erpnext/accounts/page/pos/pos.js +2304Payment 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.
1143DocType: 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
1144apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1145apps/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
1146DocType: LeadLeadPotencijalni kupac
1147DocType: Email DigestPayablesObveze
1148DocType: CourseCourse IntroNaravno Intro
1149apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157Stock Entry {0} createdStock Entry {0} stvorio
1150apps/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
1151Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1152DocType: Purchase Invoice ItemNet RateNeto stopa
1153DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1155apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1156DocType: HolidayHolidayOdmor
1157DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1158DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1159apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1160DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1161DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1162DocType: Purchase OrderGroup same itemsGrupa iste stavke
1163DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1164DocType: Employee Loan ApplicationRepayment Infootplata Info
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436'Entries' cannot be empty' Prijave ' ne može biti prazno
1166apps/erpnext/erpnext/utilities/transaction_base.py +77Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1167Trial BalancePretresno bilanca
1168apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1169apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1170DocType: Sales OrderSO-SO-
1171apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Please select prefix firstOdaberite prefiks prvi
1172DocType: EmployeeO-O-
1173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1174DocType: Maintenance Visit PurposeWork DoneRad Done
1175apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1176DocType: AnnouncementAll StudentsSvi studenti
1177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1178apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71View LedgerPogledaj Ledger
1179DocType: Grading ScaleIntervalsintervali
1180apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1181apps/erpnext/erpnext/stock/doctype/item/item.py +509An 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
1182apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1183apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473Rest Of The WorldOstatak svijeta
1184apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1185Budget Variance ReportProračun varijance Prijavi
1186DocType: Salary SlipGross PayBruto plaća
1187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIsplaćene dividende
1189apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1190DocType: Stock ReconciliationDifference AmountRazlika Iznos
1191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1192DocType: Vehicle LogService DetailServis Detail
1193DocType: BOMItem DescriptionOpis artikla
1194DocType: Student SiblingStudent Siblingstudent Polubrat
1195DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1196DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1197DocType: StudentSTUD.STUD.
1198DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1199DocType: Email DigestNew Incomenovi prihod
1200DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1201DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1202Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1203apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1205Employee Leave BalanceZaposlenik napuste balans
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1208apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters u Computer Science
1209DocType: ItemItem Manufacturersstavka Proizvođači
1210DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1211DocType: GL EntryAgainst VoucherProtiv Voucheru
1212DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1213apps/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.
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1215DocType: ItemLead Time in daysPotencijalni kupac u danima
1216apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1217apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1219DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1221apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1222apps/erpnext/erpnext/setup/doctype/company/company.py +209Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1223apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1225DocType: EmployeeEmployee NumberBroj radnika
1226apps/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}
1227DocType: Project% CompletedZavršen%
1228Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1229apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1230apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje konta {0} je kreirano
1231DocType: SupplierSUPP-SUPP-
1232DocType: Training EventTraining Eventtreningu
1233DocType: ItemAuto re-orderAutorefiniš reda
1234apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1235DocType: EmployeePlace of IssueMjesto izdavanja
1236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1237DocType: Email DigestAdd QuoteDodaj Citat
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +843UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1241apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1242apps/erpnext/erpnext/accounts/page/pos/pos.js +714Sync Master DataSync Master Data
1243apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1244DocType: Mode of PaymentMode of PaymentNačin plaćanja
1245apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1246DocType: Student ApplicantAPAP
1247DocType: Purchase Invoice ItemBOMBOM
1248apps/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 .
1249DocType: Journal Entry AccountPurchase OrderNarudžbenica
1250DocType: VehicleFuel UOMgorivo UOM
1251DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1252DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1253DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1255DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1256DocType: Email DigestAnnual IncomeGodišnji prihod
1257DocType: Serial NoSerial No DetailsSerijski nema podataka
1258DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1260apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1262apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1265DocType: Hub SettingsSeller WebsiteProdavač Website
1266DocType: ItemITEM-Artikl-
1267apps/erpnext/erpnext/controllers/selling_controller.py +152Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1268apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status radnog naloga je {0}
1269DocType: Appraisal GoalGoalCilj
1270apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student batch StrengthStudent serije Strength
1271DocType: Sales Invoice ItemEdit DescriptionUredi opis
1272Team UpdatesTeam Updates
1273apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For Supplierza Supplier
1274DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1275DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1277apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1278apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1279apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1280DocType: Authorization RuleTransactionTransakcija
1281apps/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 .
1282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1283DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1284DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1285apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1286DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +77{0} items in progress{0} stavke u tijeku
1288DocType: WorkstationWorkstation NameIme Workstation
1289DocType: Grade IntervalGrade CodeGrade Kod
1290DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1291apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1293DocType: Sales PartnerTarget DistributionCiljana Distribucija
1294DocType: Salary SlipBank Account No.Žiro račun broj
1295DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1296DocType: Quality Inspection ReadingReading 8Čitanje 8
1297DocType: Sales PartnerAgentAgent
1298DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1299DocType: BOM OperationWorkstationWorkstation
1300DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1302DocType: Sales OrderRecurring UptoPonavljajući Upto
1303DocType: AttendanceHR ManagerŠef ljudskih resursa
1304apps/erpnext/erpnext/accounts/party.py +168Please select a CompanyMolimo odaberite poduzeća
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1306DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1307apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1308DocType: Payment EntryWriteoffOtpisati
1309DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1310DocType: Salary ComponentEarningZarada
1311DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1312BOM BrowserBOM Browser
1313DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1314apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1315apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1316apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1317apps/erpnext/erpnext/demo/setup/setup_data.py +315FoodHrana
1318apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1319DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1320apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1321apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1322apps/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}
1323apps/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}
1324DocType: ProjectStart and End DatesDatume početka i završetka
1325Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1327apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1328DocType: Authorization RuleAverage DiscountProsječni popust
1329DocType: Purchase Invoice ItemUOMUOM
1330DocType: Rename ToolUtilitiesKomunalne usluge
1331DocType: Purchase Invoice ItemAccountingRačunovodstvo
1332DocType: EmployeeEMP/EMP /
1333apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24Abbreviation {0} already used for another salary componentSkraćenica {0} već koristi za drugu komponentu plata
1334DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1335apps/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
1336DocType: Activity CostProjectsProjekti
1337DocType: Payment RequestTransaction Currencytransakcija valuta
1338apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1339DocType: Production Order OperationOperation DescriptionOperacija Opis
1340DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1341apps/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.
1342DocType: QuotationShopping CartKorpa
1343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1344DocType: POS ProfileCampaignKampanja
1345DocType: SupplierName and TypeNaziv i tip
1346apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1347DocType: Purchase InvoiceContact PersonKontakt osoba
1348apps/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"
1349DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1350DocType: Holiday ListHolidaysPraznici
1351DocType: Sales Order ItemPlanned QuantityPlanirana količina
1352DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1353DocType: ItemMaintain StockOdržavati Stock
1354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1355DocType: EmployeePrefered EmailPrefered mail
1356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1357DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1358apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladište je obavezno za registrirane grupe računa tipa Stock
1359apps/erpnext/erpnext/controllers/accounts_controller.py +669Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Max: {0}Max: {0}
1361apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1362DocType: Email DigestFor CompanyZa tvrtke
1363apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1364apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1366DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1367apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1368DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1369apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100ne može biti veća od 100
1370apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} is not a stock ItemStavka {0} nijestock Stavka
1371DocType: Maintenance VisitUnscheduledNeplanski
1372DocType: EmployeeOwnedU vlasništvu
1373DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1374DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1375Purchase Invoice TrendsTrendovi kupnje proizvoda
1376DocType: EmployeeBetter ProspectsBolji izgledi
1377DocType: VehicleLicense Plateregistarska tablica
1378DocType: AppraisalGoalsGolovi
1379DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1380Accounts BrowserŠifrarnik konta
1381DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1382DocType: GL EntryGL EntryGL ulaz
1383DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1384Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1385apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1386DocType: Package CodePackage Codepaket kod
1387apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1389DocType: 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
1390apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1391DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1392DocType: Email DigestBank BalanceBanka Balance
1393apps/erpnext/erpnext/accounts/party.py +231Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1394DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1395DocType: Journal Entry AccountAccount BalanceBilans konta
1396apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Porez pravilo za transakcije.
1397DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1398apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj artikal
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1400DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1401apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1402DocType: Shipping RuleShipping AccountKonto transporta
1403apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1404apps/erpnext/erpnext/utilities/activation.py +83Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1405DocType: Quality InspectionReadingsOčitavanja
1406DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1407DocType: Course ScheduleSHSH
1408DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1409apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1410DocType: AssetAsset NameAsset ime
1411DocType: ProjectTask Weightzadatak Težina
1412DocType: Shipping Rule ConditionTo ValueZa vrijednost
1413DocType: Asset MovementStock ManagerStock Manager
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +814Packing SlipOdreskom
1416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1417apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1418apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1419apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1420DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1422DocType: ItemInventoryInventar
1423DocType: ItemSales DetailsProdajni detalji
1424DocType: Quality InspectionQI-QI-
1425DocType: OpportunityWith ItemsSa stavkama
1426apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1427DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1428DocType: ItemItem AttributeStavka Atributi
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1430apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1431apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1432apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1433apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1434DocType: CompanyServicesUsluge
1435DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1436DocType: Cost CenterParent Cost CenterRoditelj troška
1437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +868Select Possible SupplierOdaberite Moguće dobavljač
1438DocType: Sales InvoiceSourceIzvor
1439apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1440DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1441apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1442apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1443apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1444DocType: Student Attendance ToolStudents HTMLstudenti HTML
1445apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1446DocType: POS ProfileApply DiscountNanesite Popust
1447DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1450apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1451DocType: Program CourseProgram Courseprogram kursa
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1453DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1454DocType: Item GroupItem Group NameNaziv grupe artikla
1455apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1456DocType: StudentDate of LeavingDatum odlaska
1457DocType: Pricing RuleFor Price ListZa Cjeniku
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1459apps/erpnext/erpnext/utilities/activation.py +64Create LeadsNapravi Leads
1460DocType: Maintenance ScheduleSchedulesRasporedi
1461DocType: Purchase Invoice ItemNet AmountNeto iznos
1462DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1463DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1464DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1465apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1466DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1467DocType: StudentLeaving Certificate NumberMaturom Broj
1468DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1469apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1470DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1471DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1472DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1473apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59Accounts Receivable SummaryPotraživanja Pregled
1474DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1475apps/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
1476DocType: UOMUOM NameUOM Ime
1477apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1478DocType: Purchase InvoiceShipping AddressAdresa isporuke
1479DocType: 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.
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1481DocType: Expense ClaimEXPEXP
1482apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1483apps/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}
1484DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1485DocType: Sales Invoice ItemBrand NameNaziv brenda
1486DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1487apps/erpnext/erpnext/accounts/page/pos/pos.js +2459Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1488apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKutija
1489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +865Possible Suppliermoguće dobavljač
1490apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1491DocType: BudgetMonthly DistributionMjesečni Distribucija
1492apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48Student Batch exists with same nameStudent Batch postoji sa istim imenom
1493apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1494DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1495DocType: Sales PartnerSales Partner TargetProdaja partner Target
1496DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1497DocType: Pricing RulePricing Rulecijene Pravilo
1498DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1499apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1500DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1501apps/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}
1502DocType: Purchase ReceiptPREC-PREC-
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1504Bank Reconciliation StatementIzjava banka pomirenja
1505Lead NameIme Lead-a
1506POSPOS
1507DocType: C-FormIIIIII
1508apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1509apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1511apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1513DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1514apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1515DocType: Employee LoanRepayment Methodotplata Način
1516DocType: 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
1517DocType: Quality Inspection ReadingReading 4Čitanje 4
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}Uobičajeno sastavnice za {0} nije pronađen za projektne {1}
1519apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1520apps/erpnext/erpnext/utilities/activation.py +119Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1521apps/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}
1522DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1523apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1525DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1526DocType: OpportunityContact Mobile NoKontak GSM
1527Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1528DocType: Student GroupSet 0 for no limitSet 0 za no limit
1529apps/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.
1530apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1531apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1532apps/erpnext/erpnext/utilities/activation.py +75Make QuotationMake ponudu
1533apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1534DocType: Dependent TaskDependent TaskZavisna Task
1535apps/erpnext/erpnext/stock/doctype/item/item.py +406Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1536apps/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}
1537DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1538DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1539apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1540DocType: SMS CenterReceiver ListLista primalaca
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +1021Search ItemTraži Stavka
1542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1543apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1544DocType: Assessment PlanGrading ScalePravilo Scale
1545apps/erpnext/erpnext/stock/doctype/item/item.py +401Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedveć završena
1547apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1548apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Quantity must not be more than {0}Količina ne smije biti više od {0}
1550apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1552DocType: Quotation ItemQuotation ItemArtikl iz ponude
1553DocType: AccountAccount NameNaziv konta
1554apps/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
1555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1556apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1557DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1559DocType: Sales InvoiceReference Documentreferentni dokument
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1561DocType: Accounts SettingsCredit ControllerKreditne kontroler
1562DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1564DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1565apps/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
1566apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1567apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1568DocType: Party AccountParty AccountParty račun
1569apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1570DocType: LeadUpper IncomeViši Prihodi
1571DocType: Item ManufacturerItem Manufacturerartikal Proizvođač
1572apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1573DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1574DocType: BOM ItemBOM ItemBOM proizvod
1575DocType: AppraisalFor EmployeeZa zaposlenom
1576apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake isplata Entry
1577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1578DocType: CompanyDefault ValuesDefault vrijednosti
1579DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1580apps/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
1581apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1583DocType: CustomerDefault Price ListZadani cjenik
1584apps/erpnext/erpnext/accounts/doctype/asset/asset.py +233Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1585apps/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
1586DocType: Journal EntryEntry TypeEntry Tip
1587Customer Credit BalanceCustomer Credit Balance
1588apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1589apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1590apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1591apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1592DocType: QuotationTerm DetailsOročeni Detalji
1593apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1594apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1595DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1596apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1597apps/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.
1598apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43Warranty ClaimGarantni rok
1599Lead DetailsDetalji potenciajalnog kupca
1600DocType: Salary SlipLoan repaymentotplata kredita
1601DocType: Vehicle LogService_DetailsService_Details
1602DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1603DocType: Pricing RuleApplicable Forprimjenjivo za
1604DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1605apps/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}
1606DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1607apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1608DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1609DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1610DocType: Sales InvoicePacked ItemsPakirano Predmeti
1611apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1612DocType: 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
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'&#39;Ukupno&#39;
1614DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1615DocType: EmployeePermanent AddressStalna adresa
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1617apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1618DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1619DocType: TerritoryTerritory ManagerManager teritorije
1620DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1621DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1622DocType: Purchase InvoiceAdditional DiscountDodatni popust
1623DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1625apps/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
1626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14Fulfillmentispunjenje
1627apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1629Item Shortage ReportNedostatak izvješća za artikal
1630apps/erpnext/erpnext/stock/doctype/item/item.js +256Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1631DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1632apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1633apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1634DocType: Fee CategoryFee Categorynaknada Kategorija
1635Student Fee CollectionStudent Naknada Collection
1636apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26Student Batch or Student Group is mandatoryStudent Batch ili grupa studenata je obavezno
1637DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1638DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1639apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladište potrebno na red No {0}
1640apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1641DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1642DocType: Upload AttendanceGet TemplateKreiraj predložak
1643DocType: VehicleDoorsvrata
1644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202ERPNext Setup Complete!ERPNext Setup Complete!
1645DocType: Course Assessment CriteriaWeightageWeightage
1646DocType: Packing SlipPS-PS-
1647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68{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.
1648apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1649apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1650DocType: TerritoryParent TerritoryRoditelj Regija
1651DocType: Quality Inspection ReadingReading 2Čitanje 2
1652DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1653DocType: HomepageProductsProizvodi
1654DocType: AnnouncementInstructorinstruktor
1655DocType: EmployeeAB+AB +
1656DocType: 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
1657DocType: LeadNext Contact BySledeci put kontaktirace ga
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1660DocType: QuotationOrder TypeVrsta narudžbe
1661DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1662Item-wise Sales RegisterStavka-mudri prodaja registar
1663DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1664DocType: AssetDepreciation MethodNačin Amortizacija
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +686OfflineOffline
1666DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1667apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1668DocType: Program CourseRequiredpotreban
1669DocType: Job ApplicantApplicant for a JobKandidat za posao
1670DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1672DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1673apps/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.
1674DocType: Purchase Invoice ItemBatch NoBroj serije
1675apps/erpnext/erpnext/setup/utils.py +106Unable to find exchange rate for {0} to {1} for key date {2}Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}
1676DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Guardian2 Mobile NoGuardian2 Mobile Nema
1678apps/erpnext/erpnext/setup/doctype/company/company.py +188MainGlavni
1679apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarijanta
1680DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1681DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1682apps/erpnext/erpnext/stock/doctype/item/item.py +420Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1683DocType: EmployeeLeave Encashed?Ostavite Encashed?
1684apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1685DocType: Email DigestAnnual ExpensesGodišnji troškovi
1686DocType: ItemVariantsVarijante
1687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Make Purchase OrderProvjerite narudžbenice
1688DocType: SMS CenterSend ToPošalji na adresu
1689apps/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}
1690DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1691DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1692DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1693DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1694DocType: TerritoryTerritory NameRegija Ime
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1696apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1697DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1698DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1700apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1701apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1702DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1703DocType: Grading StructureGrading IntervalsPravilo Intervali
1704apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1705apps/erpnext/erpnext/controllers/accounts_controller.py +429Cannot 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
1706apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1707DocType: 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)
1708apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMolimo vas da napravite račun za to skladište i povezati ga. To se ne može automatski učiniti kao račun s imenom {0} već postoji
1709DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1710DocType: Student BatchInstructorsinstruktori
1711DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be submittedBOM {0} mora biti dostavljena
1713DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1714apps/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}
1715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +763PaymentPlaćanje
1716apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersUpravljanje narudžbe
1717DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1718apps/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}
1719DocType: EmployeeSalutationPozdrav
1720DocType: CourseCourse AbbreviationSkraćenica za golf
1721DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1722DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1723apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1724apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1725apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1726apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1727DocType: Quotation ItemActual QtyStvarna kol
1728DocType: Sales Invoice ItemReferencesReference
1729DocType: Quality Inspection ReadingReading 10Čitanje 10
1730apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1731DocType: Hub SettingsHub NodeHub Node
1732apps/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 .
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociatePomoćnik
1734DocType: Asset MovementAsset MovementAsset pokret
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +2031New Cartnovi Košarica
1736apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1737DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1738DocType: VehicleWheelsWheels
1739DocType: Packing SlipTo Package No.Za Paket br
1740DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1741DocType: Warranty ClaimIssue DateDatum izdavanja
1742DocType: Activity CostActivity CostAktivnost troškova
1743DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1744DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1746DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1748apps/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}
1749Sales Invoice TrendsTrendovi prodajnih računa
1750DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1751apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1752apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1753DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1754DocType: SMS SettingsMessage ParameterPoruka parametra
1755apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree financijskih troškova centara.
1756DocType: Serial NoDelivery Document NoDokument isporuke br
1757apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1758DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1759DocType: Serial NoCreation DateDatum stvaranja
1760apps/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}
1761apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1762DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1763DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1764DocType: 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
1765DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1766DocType: ItemHas VariantsIma Varijante
1767apps/erpnext/erpnext/public/js/utils.js +158You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1768DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1769DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1770apps/erpnext/erpnext/setup/utils.py +15Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1771DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1772apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1773DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1774DocType: BudgetFiscal YearFiskalna godina
1775DocType: Vehicle LogFuel PriceCena goriva
1776DocType: BudgetBudgetBudžet
1777apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1778apps/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
1779apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1780DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1781apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1782apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1783apps/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
1784apps/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}
1785DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1786DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1787apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1788apps/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
1789DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1790Amount to DeliverIznose Deliver
1791apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1792apps/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.
1793DocType: GuardianGuardian InterestsGuardian Interesi
1794DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1795apps/erpnext/erpnext/controllers/accounts_controller.py +248Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1797DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1798Serial No StatusSerijski Bez Status
1799DocType: Payment Entry ReferenceOutstandingizvanredan
1800Daily Timesheet SummaryDnevni Timesheet Pregled
1801apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1802apps/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
1803DocType: Pricing RuleSellingProdaja
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1805DocType: EmployeeSalary InformationPlaća informacije
1806DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1807apps/erpnext/erpnext/accounts/party.py +293Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1808DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +344Please enter Reference dateUnesite Referentni datum
1811apps/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}
1812DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1813DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1814DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1815apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1816apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1817DocType: AssetSoldprodan
1818Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1819apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1820DocType: AccountFrozenZaleđeni
1821Open Production OrdersOtvoreni radni nalozi
1822DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1823DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1824DocType: Installation NoteInstallation TimeVrijeme instalacije
1825DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1826apps/erpnext/erpnext/setup/doctype/company/company.js +67Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1829DocType: IssueResolution DetailsDetalji o rjesenju problema
1830apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1831DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1832apps/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
1833DocType: Item AttributeAttribute NameAtributi Ime
1834DocType: BOMShow In WebsitePokaži Na web stranice
1835DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1836DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1837DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1838DocType: Item ReorderCheck in (group)Check in (grupa)
1839Qty to OrderKoličina za narudžbu
1840DocType: 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
1841apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1842DocType: OpportunityMins to First ResponseMin First Response
1843DocType: Pricing RuleMargin TypeMargina Tip
1844apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1845DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1846DocType: AppraisalFor Employee NameZa ime zaposlenika
1847DocType: Holiday ListClear TablePoništi tabelu
1848DocType: C-Form Invoice DetailInvoice NoRačun br
1849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337Make Paymentizvrši plaćanje
1850DocType: RoomRoom NameSoba Naziv
1851apps/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}
1852DocType: Activity CostCosting RateCosting Rate
1853Customer Addresses And ContactsAdrese i kontakti kupaca
1854DocType: DiscussionDiscussionrasprava
1855DocType: Payment EntryTransaction IDtransakcija ID
1856apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObavezna Feild - akademska godina
1857DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1858apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1859DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1861apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1862apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1864DocType: AssetDepreciation ScheduleAmortizacija Raspored
1865DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1866apps/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
1867DocType: Maintenance Schedule DetailActual DateStvarni datum
1868DocType: ItemHas Batch NoJe Hrpa Ne
1869apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji Billing: {0}
1870DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1871apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1872DocType: AssetPurchase DateDatum kupovine
1873DocType: EmployeePersonal DetailsOsobni podaci
1874apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1875Maintenance SchedulesRasporedi održavanja
1876DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1877apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1878Quotation TrendsTrendovi ponude
1879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1881DocType: Shipping Rule ConditionShipping AmountIznos transporta
1882apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1883DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1884DocType: Purchase OrderDeliveredIsporučeno
1885Vehicle ExpensesTroškovi vozila
1886apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1887DocType: Purchase ReceiptVehicle NumberBroj vozila
1888DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1889DocType: Employee LoanLoan AmountIznos kredita
1890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +396Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1891apps/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
1892DocType: Journal EntryAccounts ReceivableKonto potraživanja
1893Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1894apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1895DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1896DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1897DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1898DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1899DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1900apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1901DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1902DocType: Salary Slipnet pay infoneto plata info
1903apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1904DocType: Email DigestNew Expensesnovi Troškovi
1905DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1906apps/erpnext/erpnext/controllers/accounts_controller.py +537Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
1907DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1908apps/erpnext/erpnext/setup/doctype/company/company.py +273Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1909apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1911DocType: Loan TypeLoan Namekredit ime
1912apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1913DocType: Student SiblingsStudent Siblingsstudent Siblings
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1915apps/erpnext/erpnext/stock/get_item_details.py +122Please specify CompanyNavedite tvrtke
1916Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1917DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1918apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1919DocType: POS ProfilePrice ListCjenik
1920apps/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.
1921apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
1922DocType: IssueSupportPodrška
1923BOM SearchBOM pretraga
1924apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1925DocType: VehicleFuel TypeVrsta goriva
1926apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1927DocType: WorkstationWages per hourPlaće po satu
1928apps/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}
1929apps/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
1930DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1931apps/erpnext/erpnext/controllers/accounts_controller.py +285Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1932apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1933DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Row #{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
1935DocType: Salary ComponentDeductionOdbitak
1936apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1937DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1938apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1939apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1940DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika iznos mora biti nula
1942DocType: ProjectGross MarginBruto marža
1943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +188Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1944apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1945apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1946apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +743QuotationPonude
1947DocType: QuotationQTN-QTN-
1948DocType: Salary SlipTotal DeductionUkupno Odbitak
1949Production Analyticsproizvodnja Analytics
1950apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTroškova Ažurirano
1951DocType: EmployeeDate of BirthDatum rođenja
1952apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123Item {0} has already been returnedArtikal {0} je već vraćen
1953DocType: 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 **.
1954DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1955apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1956DocType: Student AdmissionEligibilitykvalifikovanost
1957apps/erpnext/erpnext/utilities/activation.py +65Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
1958DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1959DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1960DocType: Purchase Taxes and ChargesDeductOdbiti
1961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis posla
1962DocType: Student ApplicantAppliedApplied
1963DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
1964apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Guardian2 NameGuardian2 ime
1965apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1966DocType: 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.
1967DocType: Expense ClaimApproverOdobritelj
1968SO QtySO Kol
1969DocType: GuardianWork Addressrad Adresa
1970DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1971DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1973apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1974apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
1975DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
1976DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1977DocType: BOMScrap Material CostOtpadnog materijala troškova
1978apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1979DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1980DocType: AssetSupplierDobavljači
1981apps/erpnext/erpnext/public/js/utils.js +185Get FromDobiti od
1982DocType: C-FormQuarterČetvrtina
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
1984DocType: Global DefaultsDefault CompanyZadana tvrtka
1985apps/erpnext/erpnext/controllers/stock_controller.py +216Expense 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
1986DocType: Payment RequestPRPR
1987DocType: Cheque Print TemplateBank NameNaziv banke
1988apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1989DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
1990DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1991DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1992apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Odaberite preduzeće...
1993DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1994apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1996DocType: Process PayrollFortnightlyčetrnaestodnevni
1997DocType: Currency ExchangeFrom CurrencyOd novca
1998apps/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
1999apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2000apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2001DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2002DocType: Student GuardianOthersDrugi
2003DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2004apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
2005DocType: POS ProfileTaxes and ChargesPorezi i naknade
2006DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2007apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2008apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2009apps/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
2010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2011apps/erpnext/erpnext/utilities/activation.py +109Add TimesheetsDodaj Timesheets
2012DocType: Vehicle ServiceService ItemServis Stavka
2013apps/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
2014apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2015DocType: BinOrdered QuantityNaručena količina
2016apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2017DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2018apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126{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}
2019DocType: Production OrderIn ProcessU procesu
2020DocType: Authorization RuleItemwise DiscountItemwise Popust
2021apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2023DocType: AccountFixed AssetDugotrajne imovine
2024apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2025DocType: Employee LoanAccount InfoAccount Info
2026DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2027DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2028apps/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.
2029apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2030apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2031DocType: Quotation ItemStock BalanceKataloški bilanca
2032apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2034DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2035apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +848Please select correct accountMolimo odaberite ispravan račun
2036DocType: ItemWeight UOMTežina UOM
2037DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2038DocType: EmployeeBlood GroupKrvna grupa
2039DocType: Production Order OperationPendingČekanje
2040DocType: CourseCourse NameNaziv predmeta
2041DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
2043DocType: Purchase Invoice ItemQtyKol
2044DocType: Fiscal YearCompaniesCompanies
2045apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2046DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2048DocType: Salary StructureEmployeesZaposleni
2049DocType: EmployeeContact DetailsKontakt podaci
2050DocType: C-FormReceived DateDatum pozicija
2051DocType: 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.
2052DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2053DocType: StudentGuardiansčuvari
2054DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2056DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredTo je potrebno Debit
2058apps/erpnext/erpnext/utilities/activation.py +110Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2059apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2060DocType: Offer Letter TermOffer TermPonuda Term
2061DocType: Quality InspectionQuality ManagerQuality Manager
2062DocType: Job ApplicantJob OpeningPosao Otvaranje
2063DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2064apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2066apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2067DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2069apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtUkupno Fakturisana Amt
2071DocType: BOMConversion RateStopa konverzije
2072apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2073DocType: Timesheet DetailTo TimeZa vrijeme
2074DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2077DocType: Production Order OperationCompleted QtyZavršen Kol
2078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2079apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2080apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2081DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2082DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2083apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2084DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2085DocType: ItemCustomer Item CodesCustomer Stavka Codes
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
2087DocType: OpportunityLost ReasonRazlog gubitka
2088apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2089DocType: Quality InspectionSample SizeVeličina uzorka
2090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentUnesite dokument o prijemu
2091apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +376All items have already been invoicedSvi artikli su već fakturisani
2092apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2093apps/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
2094DocType: ProjectExternalVanjski
2095apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2096DocType: Vehicle LogVLOG.VLOG.
2097apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +920Production Orders Created: {0}Radne naloge Napisano: {0}
2098DocType: BranchBranchOgranak
2099DocType: GuardianMobile NumberBroj mobitela
2100apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2101DocType: BinActual QuantityStvarna količina
2102DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2103apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
2104apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41Student Batchstudent Batch
2105apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2106apps/erpnext/erpnext/utilities/activation.py +120Make StudentMake Student
2107apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2108DocType: Leave Block List DateBlock DateBlok Datum
2109apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2110DocType: Sales OrderNot DeliveredNe Isporučeno
2111Bank Clearance SummaryRazmak banka Sažetak
2112apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2113DocType: Appraisal GoalAppraisal GoalProcjena gol
2114DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
2116DocType: Fee StructureFee Structurenaknada Struktura
2117DocType: Timesheet DetailCosting AmountCosting Iznos
2118DocType: Student AdmissionApplication Feenaknada aplikacija
2119DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2120apps/erpnext/erpnext/controllers/selling_controller.py +166Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2121apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2122DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2123DocType: SMS LogSender NameIme / Naziv pošiljaoca
2124DocType: POS Profile[Select][ izaberite ]
2125DocType: SMS LogSent ToPoslati
2126DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
2128apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2129DocType: CompanyFor Reference Only.Za referencu samo.
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2131DocType: Purchase InvoicePINV-RET-PINV-RET-
2132DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2133DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2134apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2135DocType: Journal EntryReference NumberReferentni broj
2136DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2137DocType: EmployeeNew WorkplaceNovi radnom mjestu
2138apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2139apps/erpnext/erpnext/stock/get_item_details.py +112No Item with Barcode {0}No Stavka s Barcode {0}
2140apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2141DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444BomsBoms
2143apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesprodavaonice
2144DocType: Serial NoDelivery TimeVrijeme isporuke
2145apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2146DocType: ItemEnd of LifeKraj života
2147apps/erpnext/erpnext/demo/setup/setup_data.py +318Travelputovanje
2148apps/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
2149DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2150DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2151DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2152DocType: Rename ToolRename ToolPreimenovanje alat
2153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2154DocType: Item ReorderItem ReorderPonovna narudžba artikla
2155apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipPokaži Plaća Slip
2156apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPrijenos materijala
2157DocType: 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 .
2158apps/erpnext/erpnext/controllers/status_updater.py +189This 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}?
2159apps/erpnext/erpnext/public/js/controllers/transaction.js +991Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710Select change amount accountIzaberite promjene iznos računa
2161DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2162DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2163DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2164DocType: Installation NoteInstallation NoteNapomena instalacije
2165apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2166DocType: TopicTopictema
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2168DocType: Budget AccountBudget Accountračuna budžeta
2169DocType: Quality InspectionVerified ByOvjeren od strane
2170apps/erpnext/erpnext/setup/doctype/company/company.py +65Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2171DocType: Grade IntervalGrade DescriptionGrade Opis
2172DocType: Stock EntryPurchase Receipt NoPrimka br.
2173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2174DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2175apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2178DocType: AppraisalEmployeeRadnik
2179apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for treshold 0%Molimo vas da definirati razred za prag 0%
2180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2181DocType: Training EventEnd TimeEnd Time
2182apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2183DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2184apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by VoucherGrupa po jamcu
2186apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2187DocType: Student Batch StudentStudent Batch StudentStudent Batch Student
2188apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2189apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2190DocType: Rename ToolFile to RenameFile da biste preimenovali
2191apps/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}
2192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
2193apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2195DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2196apps/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
2197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceuticalfarmaceutski
2198apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2199DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2200DocType: Purchase InvoiceCredit ToKreditne Da
2201apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2202DocType: Employee EducationPost GraduatePost diplomski
2203DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2204DocType: Quality Inspection ReadingReading 9Čitanje 9
2205DocType: SupplierIs FrozenJe zamrznut
2206apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2207DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2208DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2209DocType: Upload AttendanceAttendance To DateGledatelja do danas
2210DocType: Warranty ClaimRaised ByPovišena Do
2211DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +846Please specify Company to proceedNavedite Tvrtka postupiti
2213apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2215DocType: Offer LetterAcceptedPrihvaćeno
2216DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2217apps/erpnext/erpnext/setup/doctype/company/company.js +47Please 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.
2218DocType: RoomRoom NumberBroj sobe
2219apps/erpnext/erpnext/utilities/transaction_base.py +92Invalid reference {0} {1}Invalid referentni {0} {1}
2220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2221DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2222apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazan.
2224apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2227apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24Student Group exists with same nameStudent Grupa postoji sa istim imenom
2228DocType: EmployeePrevious Work ExperienceRadnog iskustva
2229DocType: Stock EntryFor QuantityZa količina
2230apps/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}
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +229{0} {1} is not submitted{0} {1} nije proslijedjen
2232apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2233DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2235Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2236DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2237apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2238DocType: 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.
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2241DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400The following Production Orders were created:stvoreni su sljedeći nalozi:
2243DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2244DocType: Delivery NoteTransporter NameTransporter Ime
2245DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2246DocType: BOMShow OperationsPokaži operacije
2247Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2248apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2250apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2251DocType: Fiscal YearYear End DateZavršni datum godine
2252DocType: Task Depends OnTask Depends OnZadatak ovisi o
2253DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2254Completed Production OrdersZavršeni Radni nalozi
2255DocType: OperationDefault WorkstationUobičajeno Workstation
2256DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2257DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +235{0} {1} is closed{0} {1} je zatvoren
2259DocType: Email DigestHow frequently?Koliko često?
2260DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2261apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2262DocType: StudentJoining Datespajanje Datum
2263Employees working on a holidayRadnici koji rade na odmoru
2264apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2265DocType: Project% Complete Method% Complete Način
2266apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
2267DocType: Production OrderActual End DateStvarni datum završetka
2268DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2269DocType: Purchase InvoicePINV-PINV-
2270DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2271DocType: Stock EntryPurposeSvrha
2272DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2273DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2274DocType: Purchase InvoiceAdvancesAvansi
2275DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2276DocType: Item ReorderRequest forZahtjev za
2277apps/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.
2278DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2279DocType: SMS LogNo of Requested SMSNema traženih SMS
2280apps/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
2281DocType: CampaignCampaign-.####Kampanja-.####
2282apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2284DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2285apps/erpnext/erpnext/public/js/financial_statements.js +82End Yeardo kraja godine
2286apps/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
2287DocType: Delivery NoteDN-DN-
2288DocType: 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.
2289apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2290DocType: 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.)
2291DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2292apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2294DocType: 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.
2295DocType: HomepageHomepagehomepage
2296DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2297apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56Fee Records Created - {0}Naknada Records Kreirano - {0}
2298DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2299apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +527Stock Entry {0} is not submittedStock upis {0} nije podnesen
2301DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2302apps/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
2303DocType: Tax RuleBilling CityBilling Grad
2304DocType: AssetManualpriručnik
2305DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2306DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2307apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2308DocType: Lead SourceSource Nameizvor ime
2309DocType: Journal EntryCredit NoteKreditne Napomena
2310DocType: Warranty ClaimService AddressUsluga Adresa
2311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2312DocType: ItemManufactureProizvodnja
2313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2314DocType: Student ApplicantApplication Datepatenta
2315DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2316DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2317DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2318apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2319apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2320DocType: GuardianOccupationokupacija
2321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2322apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2323DocType: Sales InvoiceThis Documentovaj dokument
2324DocType: Installation Note ItemInstalled QtyInstalirana kol
2325DocType: Purchase Taxes and ChargesParenttypeParenttype
2326apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2327DocType: Purchase InvoiceIs Paidplaća
2328DocType: Salary StructureTotal EarningUkupna zarada
2329DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2330DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2331apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2332apps/erpnext/erpnext/controllers/accounts_controller.py +286or ili
2333DocType: Sales OrderBilling StatusStatus naplate
2334apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2336apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2337apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
2338DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2339DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2340apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2341DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2342apps/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.
2343DocType: Payment EntryPayment TypeVrsta plaćanja
2344DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2345DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2346DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2347DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2348DocType: EmployeeEmergency ContactHitni kontakt
2349DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2350DocType: ItemQuality ParametersParametara kvaliteta
2351sales-browserprodaja-preglednik
2352apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2353DocType: Target DetailTarget AmountCiljani iznos
2354DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2355DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2357apps/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}
2358DocType: Purchase OrderRef SQRef. SQ
2359apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2360apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submittedmora biti dostavljen dokument o prijemu
2361DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2362DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plaća i ne dostave
2364DocType: Product BundleParent ItemRoditelj artikla
2365DocType: AccountAccount TypeVrsta konta
2366DocType: Delivery NoteDN-RET-DN-RET-
2367apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2368apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2370To Produceproizvoditi
2371apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2373apps/erpnext/erpnext/utilities/activation.py +102Make UserMake korisnika
2374DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2375DocType: BinReserved QuantityRezervirano Količina
2376DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2377apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2379apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2380apps/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
2381DocType: AccountIncome AccountKonto prihoda
2382DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryIsporuka
2384DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2385DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2386DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2387apps/erpnext/erpnext/utilities/activation.py +128Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2388DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2389DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2391apps/erpnext/erpnext/accounts/page/pos/pos.js +768LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
2394DocType: BudgetCost CenterTroška
2395apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2396DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2397DocType: Tax RuleShipping CountryDostava Country
2398DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2399DocType: Upload AttendanceUpload HTMLPrenesi HTML
2400DocType: EmployeeRelieving DateRasterećenje Datum
2401apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2402DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2403DocType: Employee EducationClass / PercentageKlasa / Postotak
2404apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2406apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2407apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2408DocType: Item SupplierItem SupplierDobavljač artikla
2409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2410apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2411apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2412DocType: CompanyStock SettingsStock Postavke
2413apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2414DocType: VehicleElectricElectric
2415DocType: Task% Progress% Napredak
2416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2417DocType: 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;
2418DocType: TaskDepends on TasksOvisi o Zadaci
2419apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2420DocType: Supplier QuotationSQTN-SQTN-
2421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2422DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2423DocType: ProjectTask Completionzadatak Završetak
2424apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2425DocType: AppraisalHR UserHR korisnika
2426DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2427apps/erpnext/erpnext/hooks.py +116IssuesPitanja
2428apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2429DocType: Sales InvoiceDebit ToRashodi za
2430DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2431DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2432apps/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}
2433Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2434apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2435apps/erpnext/erpnext/accounts/party.py +343{0} {1} is disabled{0} {1} je onemogućena
2436DocType: SupplierBilling CurrencyValuta plaćanja
2437DocType: Sales InvoiceSINV-RET-SINV-RET-
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra veliki
2439apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2440Profit and Loss StatementRačun dobiti i gubitka
2441DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2442Sales Browserprodaja preglednik
2443DocType: Journal EntryTotal CreditUkupna kreditna
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +530Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2447apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2449DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve procjene Grupe
2451apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2452apps/erpnext/erpnext/accounts/report/financial_statements.py +218Total {0} ({1})Ukupno {0} ({1})
2453DocType: C-Form Invoice DetailTerritoryRegija
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2455DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2456DocType: Vehicle LogFuel Qtygorivo Količina
2457DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2458DocType: CourseAssessmentprocjena
2459DocType: Payment Entry ReferenceAllocatedIzdvojena
2460apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2461DocType: Student ApplicantApplication StatusPrimjena Status
2462DocType: FeesFeesnaknade
2463DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuda {0} je otkazana
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2466DocType: Sales PartnerTargetsMete
2467DocType: Price ListPrice List MasterCjenik Master
2468DocType: 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.
2469S.O. No.S.O. Ne.
2470apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +163Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2471DocType: Price ListApplicable for CountriesZa zemlje u
2472apps/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
2473apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2474DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2475apps/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 .
2476DocType: EmployeeAB-AB-
2477DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2478DocType: Employee EducationGraduateDiplomski
2479DocType: Leave Block ListBlock DaysBlok Dani
2480DocType: Journal EntryExcise EntryAkcizama Entry
2481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2482DocType: 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.
2483DocType: AttendanceLeave TypeOstavite Vid
2484DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Račun Detalji
2485apps/erpnext/erpnext/controllers/stock_controller.py +222Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2486apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92Name error: {0}Ime greška: {0}
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2489apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2490DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2491Salary RegisterPlaća Registracija
2492DocType: WarehouseParent WarehouseParent Skladište
2493DocType: C-Form Invoice DetailNet TotalOsnovica
2494apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2495DocType: BinFCFS RateFCFS Stopa
2496DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2497apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2498DocType: Project TaskWorkingU toku
2499DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2500apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
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