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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +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: Supplier ScorecardNotify SupplierObavijestiti dobavljača
8DocType: ItemCustomer ItemsCustomer Predmeti
9DocType: ProjectCosting and BillingCijena i naplata
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
11DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
16DocType: EmployeeLeave ApproversOstavite odobravateljima
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljuje
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
22DocType: Vehicle ServiceMileagekilometraža
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select 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
28DocType: Job ApplicantJob ApplicantPosao podnositelj
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
33DocType: Bank GuaranteeCustomerKupci
34DocType: Purchase Receipt ItemRequired ByPotrebna Do
35DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
36DocType: Purchase Order% BilledNaplaćeno%
37apps/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})
38DocType: Sales InvoiceCustomer NameNaziv kupca
39DocType: VehicleNatural Gasprirodni gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
41DocType: 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.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema podnesenih plata za obradu.
44DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
45DocType: Leave TypeLeave Type NameOstavite ime tipa
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija Updated uspješno
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural 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
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
58Batch Item Expiry StatusBatch Stavka Status isteka
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
62DocType: Academic TermAcademic Termakademski Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingTekuća godina
68DocType: ItemCountry of OriginZemlja porijekla
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
74apps/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)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrSkraćeni naziv
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Costing iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListMolimo odaberite Cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
89DocType: Production Order OperationWork In ProgressRadovi u toku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
91DocType: EmployeeHoliday ListLista odmora
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantRačunovođa
93DocType: Cost CenterStock UserStock korisnika
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: {1} #
97Sales Partners CommissionProdaja Partneri komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestPlaćanje Upit
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
104DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: Sales InvoiceCompany AddressCompany Adresa
107DocType: BOMOperationsOperacije
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
111DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
113apps/erpnext/erpnext/utilities/user_progress.py +100Kgkg
114DocType: Student LogLogPrijavite
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
116DocType: Item AttributeIncrementPrirast
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
120DocType: EmployeeMarriedOženjen
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dozvoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
126DocType: Payment ReconciliationReconcilepomiriti
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
128DocType: Quality Inspection ReadingReading 1Čitanje 1
129DocType: Process PayrollMake Bank EntryMake Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
132DocType: SMS CenterAll Sales PersonSvi prodavači
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundNije pronađenim predmetima
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPlaća Struktura Missing
136DocType: LeadPerson NameIme osobe
137DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterOtpis troška
140apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
142DocType: WarehouseWarehouse DetailDetalji o skladištu
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
146DocType: Vehicle ServiceBrake OilBrake ulje
147DocType: Tax RuleTax TypeVrste poreza
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable Amountoporezivi iznos
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
150DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRed # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMIzaberite BOM
155DocType: SMS LogSMS LogSMS log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
157apps/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
158DocType: Student LogStudent Logstudent Prijavite
159DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
161DocType: LeadInterestedZainteresovan
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
164DocType: ItemCopy From Item GroupPrimjerak iz točke Group
165DocType: Journal EntryOpening EntryOtvaranje unos
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
167DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
168DocType: Stock EntryAdditional CostsDodatni troškovi
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
170DocType: LeadProduct EnquiryNa upit
171DocType: Academic TermSchoolsškole
172DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
173apps/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}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstMolimo najprije odaberite Company
176DocType: Employee EducationUnder GraduatePod diplomski
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
178DocType: BOMTotal CostUkupan trošak
179DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
181apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
185DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
187DocType: Expense Claim DetailClaim AmountIznos štete
188apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
190DocType: Naming SeriesPrefixPrefiks
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumablePotrošni
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogUvoz Prijavite
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
196DocType: Training Result EmployeeGraderazred
197DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
198DocType: SMS CenterAll ContactSvi kontakti
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryGodišnja zarada
201DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
202DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je smrznuto
204apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
208DocType: Program EnrollmentSchool BusŠkolski autobus
209DocType: Journal EntryContra EntryContra Entry
210DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
211DocType: Delivery NoteInstallation StatusStatus instalacije
212apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
214DocType: Request for QuotationRFQ-RFQ-
215DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
217DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
218DocType: 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
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
220apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsPrimjer: Osnovni Matematika
221apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
223DocType: SMS CenterSMS CenterSMS centar
224DocType: Sales InvoiceChange AmountPromjena Iznos
225DocType: BOM Update ToolNew BOMNovi BOM
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateMolimo unesite datum isporuke
227DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypeZahtjev Tip
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
232apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsDodaj sobe
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Executionizvršenje
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
235DocType: Serial NoMaintenance StatusOdržavanje statusa
236apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
239apps/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}
240DocType: CustomerIndividualPojedinac
241DocType: InterestAcademics Userakademici korisnika
242DocType: Cheque Print TemplateAmount In FigureIznos Na slici
243DocType: Employee Loan ApplicationLoan Infokredit Info
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
246DocType: POS ProfileCustomer GroupsCustomer grupe
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
248DocType: GuardianStudentsstudenti
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
250apps/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
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
253DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout vrijednost
255DocType: Production Planning ToolSales OrdersSales Orders
256DocType: Purchase Taxes and ChargesValuationProcjena
257Purchase Order TrendsTrendovi narudžbenica kupnje
258apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersIdi na kupce
259apps/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
260apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
261DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
263DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
264DocType: Email DigestNew Sales OrdersNove narudžbenice
265DocType: Bank GuaranteeBank AccountŽiro račun
266DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
267apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
268DocType: EmployeeCreate UserKreiranje korisnika
269DocType: Selling SettingsDefault TerritoryZadani teritorij
270apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
271DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
272apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
273DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
274DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
275DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
276apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
277DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
278DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
279DocType: Course ScheduleInstructor Nameinstruktor ime
280DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
282apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
283DocType: Sales PartnerResellerProdavač
284DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
285apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
286DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
287Production Orders in ProgressRadni nalozi u tijeku
288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
289apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage je puna, nije spasio
290DocType: LeadAddress & ContactAdresa i kontakt
291DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
292apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
293DocType: Sales PartnerPartner websitewebsite partner
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontakt ime
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
298DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
299DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
300DocType: VehicleAdditional DetailsDodatni Detalji
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan procjene:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
304apps/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
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
306apps/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
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearOstavlja per Godina
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
311DocType: Email DigestProfit & LossDobiti i gubitka
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitre
313DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
314DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
316apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbanka unosi
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
319DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
320DocType: Stock EntrySales Invoice NoFaktura prodaje br
321DocType: Material Request ItemMin Order QtyMin Red Kol
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
323DocType: LeadDo Not ContactNe kontaktirati
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationLjudi koji predaju u vašoj organizaciji
325DocType: 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.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
327DocType: ItemMinimum Order QtyMinimalna količina za naručiti
328DocType: Pricing RuleSupplier TypeDobavljač Tip
329DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
330Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
331DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
332DocType: ItemPublish in HubObjavite u Hub
333DocType: Student AdmissionStudent Admissionstudent Ulaz
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledArtikal {0} je otkazan
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMaterijal zahtjev
337DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
338DocType: ItemPurchase DetailsKupnja Detalji
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
340DocType: EmployeeRelationOdnos
341DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
342DocType: Student GuardianMothermajka
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
344DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
345DocType: Notification ControlNotification ControlObavijest kontrola
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
347DocType: LeadSuggestionsPrijedlozi
348DocType: 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.
349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
350DocType: SupplierAddress HTMLAdressa u HTML-u
351DocType: LeadMobile No.Mobitel broj
352DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
353DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
355DocType: Student Group StudentStudent Group StudentStudent Group Studentski
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
357DocType: Vehicle ServiceInspectioninspekcija
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List lista
359DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
360DocType: Email DigestNew QuotationsNove ponude
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
362DocType: 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
363DocType: Tax RuleShipping CountyDostava županije
364apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
365DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
367DocType: Accounts SettingsSettings for AccountsPostavke za račune
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
370DocType: Job ApplicantCover LetterPismo
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
372DocType: ItemSynced With HubPohranjen Hub
373DocType: VehicleFleet ManagerFleet Manager
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
375apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna lozinka
376DocType: ItemVariant OfVarijanta
377apps/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'
378DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
379DocType: EmployeeExternal Work HistoryVanjski History Work
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
383DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
384apps/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})
385DocType: LeadIndustryIndustrija
386DocType: EmployeeJob Profileposao Profile
387apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsOvo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
388DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
389DocType: Journal EntryMulti CurrencyMulti valuta
390DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
391apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteOtpremnica
392apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
393apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
394apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
395apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
396apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
397DocType: Student ApplicantAdmittedPrihvaćen
398DocType: WorkstationRent CostRent cost
399apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
400apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
401apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
402DocType: EmployeeCompany EmailZvanični e-mail
403DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
404DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
406apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
407DocType: Shipping RuleValid for CountriesVrijedi za zemlje
408apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
410apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
411apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
413DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
414apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
415DocType: Item TaxTax RatePorezna stopa
416apps/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}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemOdaberite Item
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
419apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
422DocType: C-Form Invoice DetailInvoice DateDatum fakture
423DocType: GL EntryDebit AmountDebit Iznos
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPogledajte prilog
426DocType: Purchase Order% Received% Primljeno
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Podešavanja je već okončano!!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
430Finished Goodsgotovih proizvoda
431DocType: Delivery NoteInstructionsInstrukcije
432DocType: Quality InspectionInspected ByProvjereno od strane
433DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
435apps/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}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
439DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
440DocType: Depreciation ScheduleSchedule DateRaspored Datum
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
442DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
444apps/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}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
446DocType: Program EnrollmentEnrolled coursesupisani kurseve
447DocType: Currency ExchangeCurrency ExchangeMjenjačnica
448DocType: AssetItem NameNaziv artikla
449DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
450DocType: Email DigestCredit BalanceCredit Balance
451DocType: EmployeeWidowedUdovički
452DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
453DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerKreiranje novog potrošača
456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
458Purchase RegisterKupnja Registracija
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
461DocType: WorkstationConsumable Costpotrošni cost
462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
463DocType: Purchase ReceiptVehicle DateVozilo Datum
464DocType: Student LogMedicalliječnički
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
468DocType: AnnouncementReceiverprijemnik
469apps/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}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
471DocType: EmployeeSingleSingl
472DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
473DocType: AccountCost of Goods SoldTroškovi prodane robe
474DocType: Purchase InvoiceYearlyGodišnji
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
476DocType: Journal Entry AccountSales OrderNarudžbe kupca
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
478DocType: Assessment PlanExaminer NameExaminer Naziv
479DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
480DocType: Delivery Note% InstalledInstalirano%
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
483DocType: Purchase InvoiceSupplier NameDobavljač Ime
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
485DocType: AccountIs GroupIs Group
486DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
489DocType: Vehicle ServiceOil ChangePromjena ulja
490apps/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'
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNeprofitne
492DocType: Production OrderNot StartedNije počela
493DocType: LeadChannel PartnerPartner iz prodajnog kanala
494DocType: AccountOld ParentStari Roditelj
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
496DocType: 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.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
498DocType: Setup Progress ActionMin Doc CountMin Doc Count
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
500DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
501DocType: SMS LogSent OnPoslano na adresu
502apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
503DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
504DocType: Sales OrderNot ApplicableNije primjenjivo
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
506DocType: Request for Quotation ItemRequired DatePotrebna Datum
507DocType: Delivery NoteBilling AddressAdresa za naplatu
508DocType: BOMCostingKoštanje
509DocType: Tax RuleBilling CountyBilling županije
510DocType: 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
511DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
514DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
515DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
516DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
517DocType: Purchase InvoiceUnpaidNeplaćeno
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
519DocType: Packing SlipFrom Package No.Iz paketa broj
520DocType: Item AttributeTo RangeU rasponu
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
522apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
524DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
527DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
528DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
529DocType: Employee LoanTotal PaymentUkupna uplata
530DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
532DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
533DocType: Journal EntryAccounts PayableNaplativa konta
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
535DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
536DocType: Pricing RuleValid UptoVrijedi Upto
537DocType: Training EventWorkshopradionica
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
542apps/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
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAdministrativni službenik
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
545DocType: Timesheet DetailHrsHrs
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyMolimo odaberite Company
547DocType: Stock Entry DetailDifference AccountKonto razlike
548DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
549apps/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.
550apps/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
551DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
553apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
554DocType: Shipping RuleNet WeightNeto težina
555DocType: EmployeeEmergency PhoneHitna Telefon
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
557Serial No Warranty ExpirySerijski Nema jamstva isteka
558DocType: Sales InvoiceOffline POS NameOffline POS Ime
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationAplikacija za studente
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
561DocType: Sales OrderTo DeliverDostaviti
562DocType: Purchase Invoice ItemItemArtikl
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
564DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
565DocType: AccountProfit and LossRačun dobiti i gubitka
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
567DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Definišite tip projekta.
569DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Postavite svoj
571DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
574DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
575DocType: 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
576DocType: BOMOperating CostOperativni troškovi
577DocType: Sales Order ItemGross ProfitBruto dobit
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
579DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
580DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
583DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
584DocType: TerritoryFor referenceZa referencu
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
589DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
590DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
591DocType: Production Plan ItemPending QtyU očekivanju Količina
592DocType: BudgetIgnoreIgnorirati
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimenzije ček setup za štampanje
595DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
597DocType: Pricing RuleValid FromVrijedi od
598DocType: Sales InvoiceTotal CommissionUkupno komisija
599DocType: Pricing RuleSales PartnerProdajni partner
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
601DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina .
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
609DocType: SupplierPrevent RFQsSprečite RFQs
610apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderProvjerite prodajnog naloga
611apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsMolimo vas da postavite sistem imenovanja instruktora u školi&gt; Postavke škole
612DocType: Project TaskProject TaskProjektni zadatak
613Lead IdLead id
614DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
615DocType: Training EventCourseKurs
616DocType: TimesheetPayslippayslip
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
618apps/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
619DocType: IssueResolutionRezolucija
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
622DocType: Expense ClaimPayable AccountRačun se plaća
623DocType: Payment EntryType of PaymentVrsta plaćanja
624DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
625DocType: Job ApplicantResume AttachmentNastavi Prilog
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
627DocType: Leave Control PanelAllocateDodijeli
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
629apps/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
630Total Stock SummaryUkupno Stock Pregled
631DocType: AnnouncementPosted ByPostavljeno od
632DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
634DocType: Authorization RuleCustomer or ItemKupac ili stavka
635apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
636DocType: QuotationQuotation ToPonuda za
637DocType: LeadMiddle IncomeSrednji Prihodi
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
642DocType: Purchase Order ItemBilled AmtNaplaćeni izn
643DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
644DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
645DocType: Repayment SchedulePrincipal Amountiznos glavnice
646DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
647DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
649DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
650apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPisanje prijedlog
652DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
653apps/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
654DocType: 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
655apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
656DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
657apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
658apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
659DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
660DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
661DocType: Packing Slip ItemDN DetailDN detalj
662DocType: Training EventConferencekonferencija
663DocType: TimesheetBilledNaplaćeno
664DocType: BatchBatch DescriptionBatch Opis
665apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
666apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
667DocType: Supplier ScorecardPer YearGodišnje
668DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
669DocType: EmployeeOrganization ProfileProfil organizacije
670DocType: StudentSibling DetailsPolubrat Detalji
671DocType: Vehicle ServiceVehicle ServiceServis vozila
672apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
673DocType: EmployeeReason for ResignationRazlog za ostavku
674apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
675DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
676DocType: Project TaskWeighttežina
677DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
678apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
679DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
680apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
681apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
682DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
683DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
684DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
685apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
686apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
687apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
688DocType: EmployeePassport NumberPutovnica Broj
689apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Managermenadžer
691DocType: Payment EntryPayment From / ToPlaćanje Od / Do
692apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
693apps/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
694DocType: Sales PersonSales Person TargetsProdaje osobi Mete
695DocType: Installation NoteIN-IN-
696DocType: Production Order OperationIn minutesU minuta
697DocType: IssueResolution DateRezolucija Datum
698DocType: Student Batch NameBatch NameBatch ime
699apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet created:
700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
701apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
702DocType: GST SettingsGST SettingsPDV Postavke
703DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
704DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
705DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
706apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
707DocType: Activity CostActivity TypeTip aktivnosti
708DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
709DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
710apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
711DocType: SupplierFixed DaysFiksni Dani
712DocType: Quotation ItemItem Balancestavka Balance
713DocType: Sales InvoicePacking ListPopis pakiranja
714apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
716DocType: Activity CostProjects UserProjektni korisnik
717apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
718apps/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
719DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
721DocType: ItemMaterial TransferMaterijal transfera
722apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
723apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
725GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
726DocType: Employee LoanTotal Interest PayableUkupno kamata
727DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
728DocType: Production Order OperationActual Start TimeStvarni Start Time
729DocType: BOM OperationOperation TimeOperacija Time
730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishzavršiti
731apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebaza
732DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
733DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
734DocType: Leave Block List AllowAllow UserDopusti korisnika
735DocType: Journal EntryBill NoRačun br
736DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
737DocType: Vehicle LogService Detailsusluga Detalji
738DocType: Purchase InvoiceQuarterlyKvartalno
739DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
740DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
741DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
742DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
743DocType: Student AttendanceStudent Attendancestudent Posjeta
744DocType: Sales Invoice TimesheetTime SheetTime Sheet
745DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
746apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsUnesite Detalji
747DocType: InterestInterestinteres
748apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
749DocType: Purchase ReceiptOther DetailsOstali detalji
750apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
751DocType: AccountAccountsKonta
752DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
753apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Marketingmarketing
755apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdPlaćanje Ulaz je već stvorena
756DocType: Request for QuotationGet SuppliersUzmite dobavljača
757DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
758apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
759apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Plaća Slip
760apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
761DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
762DocType: Hub SettingsSeller CityProdavač City
763Absent Student ReportOdsutan Student Report
764DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
765DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
766DocType: Supplier ScorecardPer WeekPo tjednu
767apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Stavka ima varijante.
768apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
769DocType: BinStock ValueStock vrijednost
770apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
771apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
772DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
773DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
774DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
775DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
776apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
777DocType: ProjectEstimated CostProcijenjeni troškovi
778DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
780DocType: Journal EntryCredit Card EntryCredit Card Entry
781apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
782apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
783apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
784DocType: LeadCampaign NameNaziv kampanje
785DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
786ReservedRezervirano
787DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
788DocType: 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.
789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
790apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
791apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
792DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
793DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
794apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
795apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
796DocType: Production Order OperationPlanned End TimePlanirani End Time
797Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
798apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
799DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
800DocType: BudgetBudget Againstbudžet protiv
801DocType: EmployeeCell NumberMobitel Broj
802apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
803apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
805apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
806apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
807DocType: OpportunityOpportunity FromPrilika od
808apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
809apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyDodaj kompaniju
810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
811DocType: BOMWebsite SpecificationsWeb Specifikacije
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
813DocType: Warranty ClaimCI-CI-
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
818DocType: OpportunityMaintenanceOdržavanje
819DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake Timesheet
822DocType: 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.
823DocType: EmployeeBank A/C No.Bankovni A/C br.
824DocType: Bank GuaranteeProjectProjekat
825DocType: Quality Inspection ReadingReading 7Čitanje 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
827DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
828DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
830DocType: Employee LoanInterest Income AccountPrihod od kamata računa
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
835DocType: AccountLiabilityOdgovornost
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPopis Cijena ne bira
839DocType: EmployeeFamily BackgroundObitelj Pozadina
840DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionBez dozvole
843DocType: CompanyDefault Bank AccountZadani bankovni račun
844apps/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
845apps/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}
846DocType: VehicleAcquisition Dateakvizicija Datum
847apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
848DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
849DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
850apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
852DocType: Supplier QuotationStoppedZaustavljen
853DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
855DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
857DocType: WarehouseTree DetailsTree Detalji
858DocType: Training EventEvent StatusEvent Status
859Support AnalyticsPodrska za Analitiku
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
861DocType: ItemWebsite WarehouseWeb stranica galerije
862DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
863apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
864apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
868DocType: 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
869DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
870apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
871DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC - Form zapisi
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
874DocType: Email DigestEmail Digest SettingsE-pošta Postavke
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Hvala vam za vaše poslovanje!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
877DocType: Setup Progress ActionAction DoctypeAction Doctype
878Production Order Stock ReportProizvodnog naloga Stock Report
879DocType: HR SettingsRetirement AgeRetirement Godine
880DocType: BinMoving Average RatePremještanje prosječna stopa
881DocType: Production Planning ToolSelect ItemsOdaberite artikle
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionSetup Institution
884DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
886DocType: Request for Quotation SupplierQuote StatusQuote Status
887DocType: Maintenance VisitCompletion StatusZavršetak Status
888DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseMolimo odaberite skladište
891DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
892DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
893DocType: Stock EntrySTE-ste-
894DocType: Upload AttendanceImport AttendanceUvoz posjećenost
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
896DocType: Process PayrollActivity LogDnevnik aktivnosti
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
899DocType: Production OrderItem To ManufactureArtikal za proizvodnju
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
901DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
902DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
905DocType: Sales InvoicePayment Due DatePlaćanje Due Date
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Otvaranje&#39;
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
909DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
910DocType: Expense ClaimExpensestroškovi
911DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
912Purchase Receipt TrendsRačun kupnje trendovi
913DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
914DocType: Vehicle ServiceBrake PadBrake Pad
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentIstraživanje i razvoj
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
917DocType: CompanyRegistration DetailsRegistracija Brodu
918DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
919DocType: Item ReorderRe-Order QtyRe-order Količina
920DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
921DocType: Pricing RulePrice or DiscountCijena i popust
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
924DocType: Sales TeamIncentivesPoticaji
925DocType: SMS LogRequested NumbersTraženi brojevi
926DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
929apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
930DocType: Sales Invoice ItemStock DetailsStock Detalji
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
932apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
933DocType: Vehicle LogOdometer Readingodometar Reading
934apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
935DocType: AccountBalance must beBilans mora biti
936DocType: Hub SettingsPublish PricingObjavite Pricing
937DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
938Available QtyDostupno Količina
939DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
940DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
941DocType: Salary SlipWorking DaysRadnih dana
942DocType: Serial NoIncoming RateDolazni Stopa
943DocType: Packing SlipGross WeightBruto težina
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
945DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
946DocType: Job ApplicantHoldZadrži
947DocType: EmployeeDate of JoiningDatum pristupa
948DocType: Naming SeriesUpdate SeriesUpdate serija
949DocType: Supplier QuotationIs SubcontractedJe podugovarati
950DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
951DocType: Examination ResultExamination Resultispitivanje Rezultat
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptRačun kupnje
953Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPostavio Plaća Slips
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
957apps/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}
958DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} mora biti aktivna
961DocType: Journal EntryDepreciation EntryAmortizacija Entry
962apps/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
963apps/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
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
966apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
967DocType: Bank ReconciliationTotal AmountUkupan iznos
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
969DocType: Production Planning ToolProduction OrdersNalozi
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
973DocType: Bank ReconciliationAccount CurrencyValuta račun
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
975DocType: Purchase ReceiptRangeDomet
976DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
978DocType: Fee StructureComponentskomponente
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
980DocType: Quality Inspection ReadingReading 6Čitanje 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
983DocType: Hub SettingsSync NowSync Sada
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definirajte budžet za finansijsku godinu.
986DocType: 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.
987DocType: LeadLEAD-vo |
988DocType: EmployeePermanent Address IsStalna adresa je
989DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandThe Brand
991DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
992DocType: ItemIs Purchase ItemJe dobavljivi proizvod
993DocType: AssetPurchase InvoiceNarudzbine
994DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
995apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceProdaja novih Račun
996DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
997apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
998DocType: LeadRequest for InformationZahtjev za informacije
999LeaderBoardleaderboard
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Fakture
1001DocType: Payment RequestPaidPlaćen
1002DocType: Program FeeProgram Feenaknada za program
1003DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu &quot;BOM Explosion Item&quot; po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM.
1004DocType: Salary SlipTotal in wordsUkupno je u riječima
1005DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1006DocType: GuardianGuardian NameGuardian ime
1007DocType: Cheque Print TemplateHas Print FormatIma Print Format
1008DocType: Employee LoanSanctionedsankcionisani
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
1012DocType: Job OpeningPublish on websiteObjaviti na web stranici
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1015DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1017DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1018DocType: Cheque Print TemplateDate SettingsDatum Postavke
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1020Company NameNaziv preduzeća
1021DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferIzaberite Stavka za transfer
1023DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1027DocType: Pricing RuleMax QtyMax kol
1028apps/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
1029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
1031DocType: 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.
1032DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1035apps/erpnext/erpnext/utilities/user_progress.py +101Metermetar
1036DocType: WorkstationElectricity CostTroškovi struje
1037DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1038DocType: ItemInspection CriteriaInspekcijski Kriteriji
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1040DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1042DocType: Timesheet DetailBillračun
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteBijel
1045DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1047DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1048DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napraviti
1050DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1051DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1052apps/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 .
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1055DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountUnesite račun za promjene Iznos
1058DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1059DocType: Holiday ListHoliday List NameNaziv liste odmora
1060DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsStock Opcije
1063DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1064apps/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?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1066DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1068DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1069DocType: WorkstationNet Hour RateNeto Hour Rate
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1071DocType: CompanyDefault TermsUobičajeno Uvjeti
1072DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1073DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1074DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1076apps/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.
1077DocType: Delivery NoteDelivery ToDostava za
1078apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAtribut sto je obavezno
1079DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1081DocType: Training EventSelf-StudySamo-studiranje
1082apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1083DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1084DocType: Sales Invoice ItemRate With MarginStopu sa margina
1085DocType: WorkstationWagesPlata
1086DocType: TaskUrgentHitan
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1089apps/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
1090DocType: ItemManufacturerProizvođač
1091DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1092DocType: Purchase ReceiptPREC-RET-PREC-RET-
1093DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1094DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1096DocType: Repayment ScheduleInterest AmountIznos kamata
1097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1098DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1099DocType: IssueIssueTiketi
1100DocType: AssetScrappedodbačen
1101apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1102DocType: Purchase InvoiceReturnspovraćaj
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1104apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1105apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1106DocType: LeadOrganization NameNaziv organizacije
1107DocType: Tax RuleShipping StateState dostava
1108Projected Quantity as SourceProjektovanih količina kao izvor
1109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1110DocType: EmployeeA-A-
1111DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1113apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1114DocType: GL EntryAgainstProtiv
1115DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1116DocType: Sales PartnerImplementation PartnerProvedba partner
1117apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePoštanski broj
1118apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1119DocType: OpportunityContact InfoKontakt Informacije
1120apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1121DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1122DocType: ItemDefault SupplierGlavni dobavljač
1123DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1124DocType: Employee LoanRepayment Scheduleotplata Raspored
1125DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1126DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1127apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1128DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1129apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1130apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1131apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1132apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1133DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1134apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1135apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1136apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsSvi sastavnica
1138DocType: CompanyDefault CurrencyZadana valuta
1139DocType: Expense ClaimFrom EmployeeOd zaposlenika
1140apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1141DocType: Journal EntryMake Difference EntryČine razliku Entry
1142DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1143DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1144DocType: Program EnrollmentTransportationPrevoznik
1145apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mora biti podnesen
1147apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1148DocType: SMS CenterTotal CharactersUkupno Likovi
1149apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1150DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1151DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1154DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1155DocType: Sales PartnerDistributorDistributer
1156DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1158apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1159Ordered Items To Be BilledNaručeni artikli za naplatu
1160apps/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
1161DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1162apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1163DocType: Salary SlipDeductionsOdbici
1164DocType: Leave AllocationLAL/LAL /
1165DocType: Setup Progress ActionAction NameNaziv akcije
1166apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1167apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1168DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1169DocType: Salary SlipLeave Without PayOstavite bez plaće
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta za planiranje Error
1171Trial Balance for PartySuđenje Balance za stranke
1172DocType: LeadConsultantKonsultant
1173DocType: Salary SlipEarningsZarada
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1175apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1176GST Sales RegisterPDV prodaje Registracija
1177DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1179apps/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}
1180apps/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 "
1181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Managementupravljanje
1182DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1183DocType: 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"
1184DocType: 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.
1185DocType: Purchase InvoiceIs ReturnJe li povratak
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionOprez
1187apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / Debit Napomena
1188DocType: Price List CountryPrice List CountryCijena Lista država
1189DocType: ItemUOMsUOMs
1190apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1191apps/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.
1192apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1193DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1194apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1195DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1196DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1197apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1198DocType: AccountBalance SheetZavršni račun
1199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1200DocType: QuotationValid TillValid Till
1201apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1202apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1203apps/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
1204DocType: LeadLeadPotencijalni kupac
1205DocType: Email DigestPayablesObveze
1206DocType: CourseCourse IntroNaravno Intro
1207apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1208apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1209Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1210DocType: Purchase Invoice ItemNet RateNeto stopa
1211DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1212apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1213apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1214DocType: HolidayHolidayOdmor
1215DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1216DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1217DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1218apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1219DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1220apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1221DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1222DocType: Purchase OrderGroup same itemsGrupa iste stavke
1223DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1224DocType: Employee Loan ApplicationRepayment Infootplata Info
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1226apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1227Trial BalancePretresno bilanca
1228apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1229apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1230DocType: Sales OrderSO-SO-
1231apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1232DocType: EmployeeO-O-
1233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Researchistraživanje
1234DocType: Maintenance Visit PurposeWork DoneRad Done
1235apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1236DocType: AnnouncementAll StudentsSvi studenti
1237apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1238apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1239DocType: Grading ScaleIntervalsintervali
1240apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1241apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1242apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldOstatak svijeta
1244apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1245Budget Variance ReportProračun varijance Prijavi
1246DocType: Salary SlipGross PayBruto plaća
1247apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1249apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1250DocType: Stock ReconciliationDifference AmountRazlika Iznos
1251DocType: Purchase InvoiceReverse ChargeReverse Charge
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1253DocType: Vehicle LogService DetailServis Detail
1254DocType: BOMItem DescriptionOpis artikla
1255DocType: Student SiblingStudent Siblingstudent Polubrat
1256DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1257DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1258DocType: StudentSTUD.STUD.
1259DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1260DocType: Email DigestNew Incomenovi prihod
1261DocType: School SettingsSchool Settingsškola Postavke
1262DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1263DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1264Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1265apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1267Employee Leave BalanceZaposlenik napuste balans
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1270DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1271apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer SciencePrimer: Masters u Computer Science
1272DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1273DocType: GL EntryAgainst VoucherProtiv Voucheru
1274DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1275apps/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.
1276apps/erpnext/erpnext/accounts/page/pos/pos.js +74to Za
1277DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1278apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1279apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1280apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1281DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1283DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1284apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1285apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1286apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallMali
1288DocType: EmployeeEmployee NumberBroj radnika
1289apps/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}
1290DocType: Project% CompletedZavršen%
1291Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1292apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1293DocType: SupplierSUPP-SUPP-
1294DocType: Training EventTraining Eventtreningu
1295DocType: ItemAuto re-orderAutorefiniš reda
1296apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1297DocType: EmployeePlace of IssueMjesto izdavanja
1298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Contractugovor
1299DocType: Email DigestAdd QuoteDodaj Citat
1300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1304apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1305apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesVaši proizvodi ili usluge
1306DocType: Mode of PaymentMode of PaymentNačin plaćanja
1307apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1308DocType: Student ApplicantAPAP
1309DocType: Purchase Invoice ItemBOMBOM
1310apps/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 .
1311DocType: Journal Entry AccountPurchase OrderNarudžbenica
1312DocType: VehicleFuel UOMgorivo UOM
1313DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1314DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1315DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1316apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1317DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1318DocType: Email DigestAnnual IncomeGodišnji prihod
1319DocType: Serial NoSerial No DetailsSerijski nema podataka
1320DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1321DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1322apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1323apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1325apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1327apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstMolimo prvo postavite kod za stavku
1329DocType: Hub SettingsSeller WebsiteProdavač Website
1330DocType: ItemITEM-Artikl-
1331apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1332DocType: Appraisal GoalGoalCilj
1333DocType: Sales Invoice ItemEdit DescriptionUredi opis
1334Team UpdatesTeam Updates
1335apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1336DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1337DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1339apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1340DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1341apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1342apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1343DocType: Authorization RuleTransactionTransakcija
1344apps/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 .
1345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1346DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1347DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1348apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1349DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1351DocType: WorkstationWorkstation NameIme Workstation
1352DocType: Grading Scale IntervalGrade CodeGrade Kod
1353DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1354apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1355apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1356DocType: Sales PartnerTarget DistributionCiljana Distribucija
1357DocType: Salary SlipBank Account No.Žiro račun broj
1358DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1359DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)
1360DocType: Quality Inspection ReadingReading 8Čitanje 8
1361DocType: Sales PartnerAgentAgent
1362DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1363DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1364DocType: BOM OperationWorkstationWorkstation
1365DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1366apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHardver
1367DocType: Sales OrderRecurring UptoPonavljajući Upto
1368DocType: AttendanceHR ManagerŠef ljudskih resursa
1369apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyMolimo odaberite poduzeća
1370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege dopust
1371DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1372apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1373apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1374DocType: Payment EntryWriteoffOtpisati
1375DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1376DocType: Salary ComponentEarningZarada
1377DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1378DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1379BOM BrowserBOM Browser
1380apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1381DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1382apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1383apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1384apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1385apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodHrana
1386apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1387DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1389apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1390apps/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}
1391apps/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}
1392DocType: ProjectStart and End DatesDatume početka i završetka
1393Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1394apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1395apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1396DocType: Authorization RuleAverage DiscountProsječni popust
1397DocType: Purchase Invoice ItemUOMUOM
1398DocType: Rename ToolUtilitiesKomunalne usluge
1399DocType: Purchase Invoice ItemAccountingRačunovodstvo
1400DocType: EmployeeEMP/EMP /
1401apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Molimo odaberite serija za dozirana stavku
1402DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1403apps/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
1404apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKorisnik&gt; Grupa klijenata&gt; Teritorija
1405DocType: Activity CostProjectsProjekti
1406DocType: Payment RequestTransaction Currencytransakcija valuta
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionOperacija Opis
1409DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1410apps/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.
1411DocType: QuotationShopping CartKorpa
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1413DocType: POS ProfileCampaignKampanja
1414DocType: SupplierName and TypeNaziv i tip
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1416DocType: Purchase InvoiceContact PersonKontakt osoba
1417apps/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"
1418DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1419DocType: Holiday ListHolidaysPraznici
1420DocType: Sales Order ItemPlanned QuantityPlanirana količina
1421DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1422DocType: ItemMaintain StockOdržavati Stock
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1424DocType: EmployeePrefered EmailPrefered mail
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1426DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1427apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1430DocType: Email DigestFor CompanyZa tvrtke
1431apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1435DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsŠifarnik konta
1437DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veća od 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemStavka {0} nijestock Stavka
1440DocType: Maintenance VisitUnscheduledNeplanski
1441DocType: EmployeeOwnedU vlasništvu
1442DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1443DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1444Purchase Invoice TrendsTrendovi kupnje proizvoda
1445DocType: EmployeeBetter ProspectsBolji izgledi
1446apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1447DocType: VehicleLicense Plateregistarska tablica
1448DocType: AppraisalGoalsGolovi
1449DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1450Accounts BrowserŠifrarnik konta
1451DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1452DocType: GL EntryGL EntryGL ulaz
1453DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1454Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1456DocType: Package CodePackage Codepaket kod
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprenticešegrt
1458DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1460DocType: 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
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1464DocType: Email DigestBank BalanceBanka Balance
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1467DocType: Journal Entry AccountAccount BalanceBilans konta
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1469DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1473DocType: Shipping RuleShipping AccountKonto transporta
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1475apps/erpnext/erpnext/utilities/activation.py +82Make 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
1476DocType: Quality InspectionReadingsOčitavanja
1477DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub Assembliespod skupštine
1481DocType: AssetAsset NameAsset ime
1482DocType: ProjectTask Weightzadatak Težina
1483DocType: Shipping Rule ConditionTo ValueZa vrijednost
1484DocType: Asset MovementStock ManagerStock Manager
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1491DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Analystanalitičar
1493DocType: ItemInventoryInventar
1494DocType: ItemSales DetailsProdajni detalji
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith ItemsSa stavkama
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1499DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1500DocType: ItemItem AttributeStavka Atributi
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentVlada
1502apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitut ime
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1506DocType: CompanyServicesUsluge
1507DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1508DocType: Cost CenterParent Cost CenterRoditelj troška
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierOdaberite Moguće dobavljač
1510DocType: Sales InvoiceSourceIzvor
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1512DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1516DocType: Student Attendance ToolStudents HTMLstudenti HTML
1517DocType: POS ProfileApply DiscountNanesite Popust
1518DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1519DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1523DocType: Program CourseProgram Courseprogram kursa
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1525DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1526DocType: Item GroupItem Group NameNaziv grupe artikla
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1528DocType: StudentDate of LeavingDatum odlaska
1529DocType: Pricing RuleFor Price ListZa Cjeniku
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
1532DocType: Maintenance ScheduleSchedulesRasporedi
1533DocType: Purchase Invoice ItemNet AmountNeto iznos
1534apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1535DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1536DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1538DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1540Support Hour DistributionPodrška Distribucija sata
1541DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1542DocType: StudentLeaving Certificate NumberMaturom Broj
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1545DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1546DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1547DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1549DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1550apps/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
1551DocType: UOMUOM NameUOM Ime
1552DocType: GST HSN CodeHSN CodeHSN Kod
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1554DocType: Purchase InvoiceShipping AddressAdresa isporuke
1555DocType: 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.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1557DocType: Expense ClaimEXPEXP
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1559apps/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}
1560DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1561DocType: Sales Invoice ItemBrand NameNaziv brenda
1562DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1564apps/erpnext/erpnext/utilities/user_progress.py +100BoxKutija
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermoguće dobavljač
1566DocType: BudgetMonthly DistributionMjesečni Distribucija
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1569DocType: Sales PartnerSales Partner TargetProdaja partner Target
1570DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1571DocType: Pricing RulePricing Rulecijene Pravilo
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1573DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1575DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1576apps/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}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1579Bank Reconciliation StatementIzjava banka pomirenja
1580Lead NameIme Lead-a
1581POSPOS
1582DocType: C-FormIIIIII
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1588DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1590DocType: Employee LoanRepayment Methodotplata Način
1591DocType: 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
1592DocType: Quality Inspection ReadingReading 4Čitanje 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1595apps/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}
1596DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {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}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1599DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1600DocType: OpportunityContact Mobile NoKontak GSM
1601Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1602DocType: Student GroupSet 0 for no limitSet 0 za no limit
1603apps/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.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1605apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1606apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
1607apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1608DocType: Dependent TaskDependent TaskZavisna Task
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1610apps/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}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1612DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1614DocType: SMS CenterReceiver ListLista primalaca
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemTraži Stavka
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1618DocType: Assessment PlanGrading ScalePravilo Scale
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedveć završena
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti više od {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1627DocType: Quotation ItemQuotation ItemArtikl iz ponude
1628DocType: CustomerCustomer POS IdKupac POS Id
1629DocType: AccountAccount NameNaziv konta
1630apps/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
1631apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1633DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1635DocType: Sales InvoiceReference Documentreferentni dokument
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1637DocType: Accounts SettingsCredit ControllerKreditne kontroler
1638DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1641DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1642apps/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
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Fakturisana
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1645DocType: Party AccountParty AccountParty račun
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1647DocType: LeadUpper IncomeViši Prihodi
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1649DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1650DocType: BOM ItemBOM ItemBOM proizvod
1651DocType: AppraisalFor EmployeeZa zaposlenom
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake isplata Entry
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1654DocType: CompanyDefault ValuesDefault vrijednosti
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra proizvoda&gt; Grupa proizvoda&gt; Marka
1657DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1658apps/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
1659apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1661DocType: CustomerDefault Price ListZadani cjenik
1662apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1663apps/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
1664DocType: Journal EntryEntry TypeEntry Tip
1665apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1666Customer Credit BalanceCustomer Credit Balance
1667apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1668apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1669apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1670apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1671DocType: QuotationTerm DetailsOročeni Detalji
1672DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1673apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1674apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1675apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1676DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1677apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1678apps/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.
1679apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1680apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1681Lead DetailsDetalji potenciajalnog kupca
1682DocType: Salary SlipLoan repaymentotplata kredita
1683DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1684DocType: Pricing RuleApplicable Forprimjenjivo za
1685DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1686apps/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}
1687DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1688apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1689DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1690DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1691DocType: Sales InvoicePacked ItemsPakirano Predmeti
1692apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1693apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Ukupno&#39;
1694DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1695DocType: EmployeePermanent AddressStalna adresa
1696apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1697apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1698DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1699DocType: TerritoryTerritory ManagerManager teritorije
1700DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1701DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1702DocType: Purchase InvoiceAdditional DiscountDodatni popust
1703DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1705apps/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
1706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1707apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1709Item Shortage ReportNedostatak izvješća za artikal
1710apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1711DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1712apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1713DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1714apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1715DocType: Fee CategoryFee Categorynaknada Kategorija
1716Student Fee CollectionStudent Naknada Collection
1717DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1718DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1719apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Skladište potrebno na red No {0}
1720apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1721DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1722DocType: Upload AttendanceGet TemplateKreiraj predložak
1723DocType: Material RequestTransferredprebačen
1724DocType: VehicleDoorsvrata
1725apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1726DocType: Course Assessment CriteriaWeightageWeightage
1727DocType: Purchase InvoiceTax Breakupporez Raspad
1728DocType: Packing SlipPS-PS-
1729apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1730apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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.
1731apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1732DocType: TerritoryParent TerritoryRoditelj Regija
1733DocType: Sales InvoicePlace of SupplyMesto isporuke
1734DocType: Quality Inspection ReadingReading 2Čitanje 2
1735DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1736DocType: HomepageProductsProizvodi
1737DocType: AnnouncementInstructorinstruktor
1738DocType: EmployeeAB+AB +
1739DocType: 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
1740DocType: LeadNext Contact BySledeci put kontaktirace ga
1741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1742apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1743DocType: QuotationOrder TypeVrsta narudžbe
1744DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1745Item-wise Sales RegisterStavka-mudri prodaja registar
1746DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1747apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesPočetni balansi
1748DocType: AssetDepreciation MethodNačin Amortizacija
1749apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineOffline
1750DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1751apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1752DocType: Job ApplicantApplicant for a JobKandidat za posao
1753DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1754apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1755DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1756apps/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.
1757DocType: Purchase Invoice ItemBatch NoBroj serije
1758DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1759DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1760apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1761apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGlavni
1762apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1763DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1764DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1765apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1766DocType: EmployeeLeave Encashed?Ostavite Encashed?
1767apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1768DocType: Email DigestAnnual ExpensesGodišnji troškovi
1769DocType: ItemVariantsVarijante
1770apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderProvjerite narudžbenice
1771DocType: SMS CenterSend ToPošalji na adresu
1772apps/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}
1773DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1774DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1775DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1776DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1777DocType: TerritoryTerritory NameRegija Ime
1778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1779apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1780DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1781DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1782DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1783apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1784apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1785apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1786apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1787DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1788apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1789apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1790apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1791DocType: 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)
1792DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1793DocType: Student GroupInstructorsinstruktori
1794DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} mora biti dostavljena
1796DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1797apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
1799apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
1800apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
1801DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1802apps/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}
1803DocType: CourseCourse AbbreviationSkraćenica za golf
1804DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1805DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1806apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1807apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1808apps/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}
1809apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1810apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1811DocType: Quotation ItemActual QtyStvarna kol
1812DocType: Sales Invoice ItemReferencesReference
1813DocType: Quality Inspection ReadingReading 10Čitanje 10
1814DocType: Hub SettingsHub NodeHub Node
1815apps/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 .
1816apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociatePomoćnik
1817DocType: Asset MovementAsset MovementAsset pokret
1818apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartnovi Košarica
1819apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1820DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1821DocType: VehicleWheelsWheels
1822DocType: Packing SlipTo Package No.Za Paket br
1823DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1824DocType: Warranty ClaimIssue DateDatum izdavanja
1825DocType: Activity CostActivity CostAktivnost troškova
1826DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1827DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1828apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1829DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1830apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1831apps/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}
1832Sales Invoice TrendsTrendovi prodajnih računa
1833DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1834apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1835apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1836DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1837apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree financijskih troškova centara.
1838DocType: Serial NoDelivery Document NoDokument isporuke br
1839apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1840DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1841DocType: Serial NoCreation DateDatum stvaranja
1842apps/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}
1843apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1844DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1845DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1846DocType: 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
1847DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1848DocType: ItemHas VariantsIma Varijante
1849apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
1850apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1851DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1852apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1853DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1854DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1855apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1856DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1857DocType: BudgetFiscal YearFiskalna godina
1858DocType: Vehicle LogFuel PriceCena goriva
1859DocType: BudgetBudgetBudžet
1860apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1861apps/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
1862apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1863DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1864apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1865apps/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
1866apps/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}
1867DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1868DocType: LeadFollow UpPratite gore
1869DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1870apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1871apps/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
1872DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1873Amount to DeliverIznose Deliver
1874apps/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.
1875DocType: GuardianGuardian InterestsGuardian Interesi
1876DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1877apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1878DocType: School SettingsInstructor Records to be created byInstruktorske zapise koje kreira
1879apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1880DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1881Serial No StatusSerijski Bez Status
1882DocType: Payment Entry ReferenceOutstandingizvanredan
1883DocType: SupplierWarn POsUpozorite PO
1884Daily Timesheet SummaryDnevni Timesheet Pregled
1885apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1886apps/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
1887DocType: Pricing RuleSellingProdaja
1888apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1889DocType: EmployeeSalary InformationPlaća informacije
1890DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1891apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1892DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1895apps/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}
1896DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1897DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1898DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1899apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1900apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1901DocType: AssetSoldprodan
1902Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1903apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1904DocType: AccountFrozenZaleđeni
1905Open Production OrdersOtvoreni radni nalozi
1906DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1907DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1908DocType: Installation NoteInstallation TimeVrijeme instalacije
1909DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1910apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1911apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1913DocType: IssueResolution DetailsDetalji o rjesenju problema
1914apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1915DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1916apps/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
1917DocType: Item AttributeAttribute NameAtributi Ime
1918DocType: BOMShow In WebsitePokaži Na web stranice
1919DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1920DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1921DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1922DocType: Item ReorderCheck in (group)Check in (grupa)
1923Qty to OrderKoličina za narudžbu
1924DocType: 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
1925apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantogram svih zadataka.
1926DocType: OpportunityMins to First ResponseMin First Response
1927DocType: Pricing RuleMargin TypeMargina Tip
1928apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1929DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1930DocType: AppraisalFor Employee NameZa ime zaposlenika
1931DocType: Holiday ListClear TablePoništi tabelu
1932DocType: C-Form Invoice DetailInvoice NoRačun br
1933apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Paymentizvrši plaćanje
1934DocType: RoomRoom NameSoba Naziv
1935apps/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}
1936DocType: Activity CostCosting RateCosting Rate
1937apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
1938Campaign Efficiencykampanja efikasnost
1939DocType: DiscussionDiscussionrasprava
1940DocType: Payment EntryTransaction IDtransakcija ID
1941DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1942apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1943apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
1944DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1945apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1946apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1947apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1948apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1949DocType: AssetDepreciation ScheduleAmortizacija Raspored
1950apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
1951DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1952apps/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
1953DocType: Maintenance Schedule DetailActual DateStvarni datum
1954DocType: ItemHas Batch NoJe Hrpa Ne
1955apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
1956apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
1957DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1958apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1959DocType: AssetPurchase DateDatum kupovine
1960DocType: EmployeePersonal DetailsOsobni podaci
1961apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1962Maintenance SchedulesRasporedi održavanja
1963DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1965Quotation TrendsTrendovi ponude
1966apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1968DocType: Shipping Rule ConditionShipping AmountIznos transporta
1969DocType: Supplier Scorecard PeriodPeriod ScoreOcena perioda
1970apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersDodaj Kupci
1971apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1972DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1973DocType: Purchase OrderDeliveredIsporučeno
1974Vehicle ExpensesTroškovi vozila
1975DocType: Serial NoInvoice DetailsRačun Detalji
1976apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1977DocType: Purchase InvoiceSEZSEZ
1978DocType: Purchase ReceiptVehicle NumberBroj vozila
1979DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1980DocType: Employee LoanLoan AmountIznos kredita
1981DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
1982DocType: Supplier Scorecard StandingSupplier Scorecard StandingStanding Scorecard Standing
1983apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1984apps/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
1985DocType: Journal EntryAccounts ReceivableKonto potraživanja
1986Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1987apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1988DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1989DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
1990DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1991DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1992DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1993DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1994DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1995apps/erpnext/erpnext/hooks.py +132TimesheetsTimesheets
1996DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1997DocType: Salary Slipnet pay infoneto plata info
1998apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1999DocType: Email DigestNew Expensesnovi Troškovi
2000DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2001apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
2002DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
2003apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
2004apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa Non-grupa
2005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
2006DocType: Loan TypeLoan Namekredit ime
2007apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
2008DocType: Student SiblingsStudent Siblingsstudent Siblings
2009apps/erpnext/erpnext/utilities/user_progress.py +100Unitjedinica
2010apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2011Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2012DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
2013DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
2014apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
2015DocType: POS ProfilePrice ListCjenik
2016apps/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.
2017apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
2018DocType: IssueSupportPodrška
2019BOM SearchBOM pretraga
2020apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
2021DocType: VehicleFuel TypeVrsta goriva
2022apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
2023DocType: WorkstationWages per hourPlaće po satu
2024apps/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}
2025apps/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
2026DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
2027apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
2028apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2029DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2030apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2031DocType: Salary ComponentDeductionOdbitak
2032apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
2033DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
2034apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
2035apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
2036DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
2037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
2038DocType: ProjectGross MarginBruto marža
2039apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2040apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
2041apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
2042apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonude
2043apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNe možete postaviti primljeni RFQ na No Quote
2044DocType: QuotationQTN-QTN-
2045DocType: Salary SlipTotal DeductionUkupno Odbitak
2046Production Analyticsproizvodnja Analytics
2047apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedTroškova Ažurirano
2048DocType: EmployeeDate of BirthDatum rođenja
2049apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
2050DocType: 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 **.
2051DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2052DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPodešavanje Scorecard-a
2053apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2054DocType: Student AdmissionEligibilitykvalifikovanost
2055apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2056DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2057DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2058DocType: Purchase Taxes and ChargesDeductOdbiti
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionOpis posla
2060DocType: Student ApplicantAppliedApplied
2061DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2062apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2063apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2064DocType: 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.
2065DocType: Expense ClaimApproverOdobritelj
2066SO QtySO Kol
2067DocType: GuardianWork Addressrad Adresa
2068DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2069DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2070apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2071apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2072apps/erpnext/erpnext/hooks.py +98ShipmentsPošiljke
2073DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2074DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2075DocType: BOMScrap Material CostOtpadnog materijala troškova
2076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2077DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2078DocType: AssetSupplierDobavljači
2079DocType: C-FormQuarterČetvrtina
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2081DocType: Global DefaultsDefault CompanyZadana tvrtka
2082apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2083DocType: Payment RequestPRPR
2084DocType: Cheque Print TemplateBank NameNaziv banke
2085apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2086DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2087DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2088DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2089apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2090apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2091DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2092apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2093apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2094DocType: Process PayrollFortnightlyčetrnaestodnevni
2095DocType: Currency ExchangeFrom CurrencyOd novca
2096apps/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
2097apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2098apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2099DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2100DocType: Student GuardianOthersDrugi
2101DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2102apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
2103DocType: POS ProfileTaxes and ChargesPorezi i naknade
2104DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2105apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2106apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2107apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupOvo pokriva sve sisteme rezultata povezanih sa ovim postavkama
2108apps/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
2109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2110apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj Timesheets
2111DocType: Vehicle ServiceService ItemServis Stavka
2112DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2113apps/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
2114apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2115DocType: BinOrdered QuantityNaručena količina
2116apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2117DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2119DocType: Production OrderIn ProcessU procesu
2120DocType: Authorization RuleItemwise DiscountItemwise Popust
2121apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2122apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2123DocType: AccountFixed AssetDugotrajne imovine
2124apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2125DocType: Employee LoanAccount InfoAccount Info
2126DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2127apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} studentskih grupa stvorio.
2128DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2129apps/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.
2130apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountPotraživanja račun
2131apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2132DocType: Quotation ItemStock BalanceKataloški bilanca
2133apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2134apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2135DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2136DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2137DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravan račun
2139DocType: ItemWeight UOMTežina UOM
2140DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2141DocType: EmployeeBlood GroupKrvna grupa
2142apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingČekanje
2143DocType: CourseCourse NameNaziv predmeta
2144DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2146DocType: Purchase Invoice ItemQtyKol
2147DocType: Fiscal YearCompaniesCompanies
2148DocType: Supplier ScorecardScoring SetupPodešavanje bodova
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2150DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timePuno radno vrijeme
2152DocType: Salary StructureEmployeesZaposleni
2153DocType: EmployeeContact DetailsKontakt podaci
2154DocType: C-FormReceived DateDatum pozicija
2155DocType: 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.
2156DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2157DocType: StudentGuardiansčuvari
2158DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2159apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2160DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2161apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredTo je potrebno Debit
2162apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2163apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2164apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Šabloni varijabli indeksa dobavljača.
2165DocType: Offer Letter TermOffer TermPonuda Term
2166DocType: Quality InspectionQuality ManagerQuality Manager
2167DocType: Job ApplicantJob OpeningPosao Otvaranje
2168DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2169apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2171apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2172DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2173apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2174apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2175DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2176apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno Fakturisana Amt
2177DocType: SupplierWarn RFQsUpozorite RFQs
2178DocType: BOMConversion RateStopa konverzije
2179apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2180DocType: Timesheet DetailTo TimeZa vrijeme
2181DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2184DocType: Production Order OperationCompleted QtyZavršen Kol
2185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2186apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2187apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2188DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2189apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry
2190DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2192DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2193DocType: ItemCustomer Item CodesCustomer Stavka Codes
2194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2195DocType: OpportunityLost ReasonRazlog gubitka
2196apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2197DocType: Quality InspectionSample SizeVeličina uzorka
2198apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite dokument o prijemu
2199apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi artikli su već fakturisani
2200apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2201apps/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
2202apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2203DocType: Vehicle LogVLOG.VLOG.
2204apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Radne naloge Napisano: {0}
2205DocType: BranchBranchOgranak
2206DocType: GuardianMobile NumberBroj mobitela
2207apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2208DocType: CompanyTotal Monthly SalesUkupna mesečna prodaja
2209DocType: BinActual QuantityStvarna količina
2210DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2211apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2212DocType: Program EnrollmentStudent Batchstudent Batch
2213apps/erpnext/erpnext/utilities/activation.py +119Make StudentMake Student
2214DocType: Supplier Scorecard Scoring StandingMin GradeMin razred
2215apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2216DocType: Leave Block List DateBlock DateBlok Datum
2217DocType: Purchase ReceiptSupplier Delivery NoteNapomena o isporuci dobavljača
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2219apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2220DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2221DocType: Sales OrderNot DeliveredNe Isporučeno
2222Bank Clearance SummaryRazmak banka Sažetak
2223apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2224DocType: Appraisal GoalAppraisal GoalProcjena gol
2225DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2227DocType: Fee StructureFee Structurenaknada Struktura
2228DocType: Timesheet DetailCosting AmountCosting Iznos
2229DocType: Student AdmissionApplication Feenaknada aplikacija
2230DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2231apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2232apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2233DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2234DocType: SMS LogSender NameIme / Naziv pošiljaoca
2235DocType: POS Profile[Select][ izaberite ]
2236DocType: SMS LogSent ToPoslati
2237DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2239apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2240DocType: CompanyFor Reference Only.Za referencu samo.
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoIzaberite serijski br
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2243DocType: Purchase InvoicePINV-RET-PINV-RET-
2244DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2245DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2246apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2247DocType: Journal EntryReference NumberReferentni broj
2248DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2249DocType: EmployeeNew WorkplaceNovi radnom mjestu
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2251apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2252apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2253DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2255apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesprodavaonice
2256DocType: Project TypeProjects ManagerProjektni menadzer
2257DocType: Serial NoDelivery TimeVrijeme isporuke
2258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2259DocType: ItemEnd of LifeKraj života
2260apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelputovanje
2261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2262DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2263DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2264DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2265DocType: Rename ToolRename ToolPreimenovanje alat
2266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate cost
2267DocType: Item ReorderItem ReorderPonovna narudžba artikla
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPokaži Plaća Slip
2269apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrijenos materijala
2270DocType: 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 .
2271apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2272apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountIzaberite promjene iznos računa
2274DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2275DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2276DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2277DocType: Installation NoteInstallation NoteNapomena instalacije
2278DocType: TopicTopictema
2279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2280DocType: Budget AccountBudget Accountračuna budžeta
2281DocType: Quality InspectionVerified ByOvjeren od strane
2282apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2283DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2284DocType: Stock EntryPurchase Receipt NoPrimka br.
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2286DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2287apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2290DocType: Supplier Scorecard Scoring StandingEmployeeRadnik
2291DocType: CompanySales Monthly HistoryProdaja mesečne istorije
2292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchIzaberite Batch
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2294DocType: Training EventEnd TimeEnd Time
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2296DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2297apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2298apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2299apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2300apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2301apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2302DocType: Rename ToolFile to RenameFile da biste preimenovali
2303apps/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}
2304apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Računa {0} ne odgovara Company {1} u režimu računa: {2}
2305apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2307DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Pharmaceuticalfarmaceutski
2310apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2311DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2312DocType: Purchase InvoiceCredit ToKreditne Da
2313apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2314DocType: Employee EducationPost GraduatePost diplomski
2315DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2316DocType: Supplier ScorecardWarn for new Purchase OrdersUpozoriti na nova narudžbina
2317DocType: Quality Inspection ReadingReading 9Čitanje 9
2318DocType: SupplierIs FrozenJe zamrznut
2319apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2320DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2321DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2322DocType: Upload AttendanceAttendance To DateGledatelja do danas
2323DocType: Request for Quotation SupplierNo QuoteNema citata
2324DocType: Warranty ClaimRaised ByPovišena Do
2325DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedNavedite Tvrtka postupiti
2327apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Offkompenzacijski Off
2329DocType: Offer LetterAcceptedPrihvaćeno
2330apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2331DocType: BOM Update ToolBOM Update ToolAlat za ažuriranje BOM
2332DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2333apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2334DocType: RoomRoom NumberBroj sobe
2335apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2336apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2337DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2338apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Sirovine ne može biti prazan.
2340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzi unos u dnevniku
2342apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2343DocType: EmployeePrevious Work ExperienceRadnog iskustva
2344DocType: Stock EntryFor QuantityZa količina
2345apps/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}
2346apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2347apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2348DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2349apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2350Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2351DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2352apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2353DocType: 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.
2354apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2355apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsPosljednja cijena ažurirana u svim BOM
2356apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2357DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2358apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:stvoreni su sljedeći nalozi:
2359DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2360DocType: Delivery NoteTransporter NameTransporter Ime
2361DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2362DocType: BOMShow OperationsPokaži operacije
2363Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2364apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentUkupno Odsutan
2365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2366apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2367DocType: Fiscal YearYear End DateZavršni datum godine
2368DocType: Task Depends OnTask Depends OnZadatak ovisi o
2369DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2370Completed Production OrdersZavršeni Radni nalozi
2371DocType: OperationDefault WorkstationUobičajeno Workstation
2372DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2373DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2375DocType: Email DigestHow frequently?Koliko često?
2376DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2377apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2378DocType: StudentJoining Datespajanje Datum
2379Employees working on a holidayRadnici koji rade na odmoru
2380apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2381DocType: Project% Complete Method% Complete Način
2382apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
2383DocType: Production OrderActual End DateStvarni datum završetka
2384DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2385DocType: Purchase InvoicePINV-PINV-
2386DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2387DocType: BOM Update ToolReplace BOMZamijenite BOM
2388DocType: Stock EntryPurposeSvrha
2389DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2390DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2391DocType: Purchase InvoiceAdvancesAvansi
2392DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2393apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Procena grupa:
2394DocType: Item ReorderRequest forZahtjev za
2395apps/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.
2396DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2397DocType: SMS LogNo of Requested SMSNema traženih SMS
2398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2399DocType: CampaignCampaign-.####Kampanja-.####
2400apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2401apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2402DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
2404apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2405apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2406apps/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
2407DocType: Delivery NoteDN-DN-
2408DocType: 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.
2409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2410DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2411apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2412apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2413DocType: 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.
2414DocType: HomepageHomepagehomepage
2415DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2416apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2417DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2420DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2421apps/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
2422DocType: Tax RuleBilling CityBilling Grad
2423DocType: AssetManualpriručnik
2424DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2425DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2426apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2427DocType: Lead SourceSource Nameizvor ime
2428DocType: Journal EntryCredit NoteKreditne Napomena
2429DocType: Warranty ClaimService AddressUsluga Adresa
2430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures i raspored
2431DocType: ItemManufactureProizvodnja
2432apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2433apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2434DocType: Student ApplicantApplication Datepatenta
2435DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2436DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2437DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2438apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2439apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2440DocType: GuardianOccupationokupacija
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2442apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2443DocType: Sales InvoiceThis Documentovaj dokument
2444DocType: Installation Note ItemInstalled QtyInstalirana kol
2445apps/erpnext/erpnext/utilities/user_progress.py +20You added Dodali ste
2446DocType: Purchase Taxes and ChargesParenttypeParenttype
2447apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2448DocType: Purchase InvoiceIs Paidplaća
2449DocType: Salary StructureTotal EarningUkupna zarada
2450DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2451DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2452apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2453apps/erpnext/erpnext/controllers/accounts_controller.py +293or ili
2454DocType: Sales OrderBilling StatusStatus naplate
2455apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2458apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2459DocType: Supplier Scorecard CriteriaCriteria WeightKriterij Težina
2460DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2461DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2462apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2463DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2464apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
2465apps/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.
2466DocType: Payment EntryPayment TypeVrsta plaćanja
2467apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementMolimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
2468DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2469DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2470DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2471DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2472DocType: EmployeeEmergency ContactHitni kontakt
2473DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2474DocType: ItemQuality ParametersParametara kvaliteta
2475sales-browserprodaja-preglednik
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
2477DocType: Target DetailTarget AmountCiljani iznos
2478DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2479DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2480apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2481apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2482DocType: Purchase OrderRef SQRef. SQ
2483apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedmora biti dostavljen dokument o prijemu
2484DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2485DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne dostave
2487DocType: Product BundleParent ItemRoditelj artikla
2488DocType: AccountAccount TypeVrsta konta
2489DocType: Delivery NoteDN-RET-DN-RET-
2490apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2491apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2492apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2493To Produceproizvoditi
2494apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2496apps/erpnext/erpnext/utilities/activation.py +101Make UserMake korisnika
2497DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2498DocType: BinReserved QuantityRezervirano Količina
2499apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2500DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2501apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arrearzaostatak
2503apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2504apps/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
2505DocType: AccountIncome AccountKonto prihoda
2506DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2507apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryIsporuka
2508DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2509apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersDodajte dobavljače
2510DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2511apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2512DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2513apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2514DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2515apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryPostaviti zadani račun inventar za trajnu inventar
2516DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2517apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2518apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2520apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityKapacitet sobe
2521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2522DocType: BudgetCost CenterTroška
2523apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #bon #
2524DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2525DocType: Tax RuleShipping CountryDostava Country
2526DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2527DocType: Upload AttendanceUpload HTMLPrenesi HTML
2528DocType: EmployeeRelieving DateRasterećenje Datum
2529apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2530DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2531DocType: Employee EducationClass / PercentageKlasa / Postotak
2532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesVoditelj marketinga i prodaje
2533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxPorez na dohodak
2534apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2535apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2536DocType: Item SupplierItem SupplierDobavljač artikla
2537apps/erpnext/erpnext/public/js/controllers/transaction.js +1094Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2538apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2539apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2540DocType: CompanyStock SettingsStock Postavke
2541apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2542DocType: VehicleElectricElectric
2543DocType: Task% Progress% Napredak
2544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2545DocType: TaskDepends on TasksOvisi o Zadaci
2546apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2547DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2548DocType: Supplier QuotationSQTN-SQTN-
2549apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2550DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2551DocType: ProjectTask Completionzadatak Završetak
2552apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNije raspoloživo
2553DocType: AppraisalHR UserHR korisnika
2554DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2555apps/erpnext/erpnext/hooks.py +129IssuesPitanja
2556apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2557DocType: Sales InvoiceDebit ToRashodi za
2558DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2559DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2560apps/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}
2561Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2562apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2563apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} je onemogućena
2564DocType: SupplierBilling CurrencyValuta plaćanja
2565DocType: Sales InvoiceSINV-RET-SINV-RET-
2566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeEkstra veliki
2567apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesUkupno Leaves
2568Profit and Loss StatementRačun dobiti i gubitka
2569DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2570Sales Browserprodaja preglednik
2571DocType: Journal EntryTotal CreditUkupna kreditna
2572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2573apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalLokalno
2574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeVeliki
2577DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsSve procjene Grupe
2579apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2580apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2581DocType: C-Form Invoice DetailTerritoryRegija
2582apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2583DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2584apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feeprovizija
2585DocType: Vehicle LogFuel Qtygorivo Količina
2586DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2587DocType: CourseAssessmentprocjena
2588DocType: Payment Entry ReferenceAllocatedIzdvojena
2589apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2590DocType: Student ApplicantApplication StatusPrimjena Status
2591DocType: FeesFeesnaknade
2592DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2593apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
2594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUkupno preostali iznos
2595DocType: Sales PartnerTargetsMete
2596DocType: Price ListPrice List MasterCjenik Master
2597DocType: 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.
2598S.O. No.S.O. Ne.
2599apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2600DocType: Price ListApplicable for CountriesZa zemlje u
2601DocType: Supplier Scorecard Scoring VariableParameter NameIme parametra
2602apps/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
2603apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2604DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2605apps/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 .
2606DocType: EmployeeAB-AB-
2607DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2608DocType: Employee EducationGraduateDiplomski
2609DocType: Leave Block ListBlock DaysBlok Dani
2610DocType: Journal EntryExcise EntryAkcizama Entry
2611apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2612DocType: 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.
2613DocType: AttendanceLeave TypeOstavite Vid
2614DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Račun Detalji
2615apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2616DocType: ProjectCopied Fromkopira iz
2617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Ime greška: {0}
2618apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2619apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2620apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2621DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2622Salary RegisterPlaća Registracija
2623DocType: WarehouseParent WarehouseParent Skladište
2624DocType: C-Form Invoice DetailNet TotalOsnovica
2625apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
2626apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2627DocType: BinFCFS RateFCFS Stopa
2628DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2629apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2630DocType: Project TaskWorkingU toku
2631DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2632apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearFinansijska godina
2633apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2634apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Nije moguće riješiti funkciju rezultata za {0}. Proverite da li je formula validna.
2635apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2636DocType: AccountRound OffZaokružiti
2637Requested QtyTraženi Kol
2638DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2639apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2640apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersOdaberite serijski brojevi
2641DocType: BOM ItemScrap %Otpad%
2642apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2643DocType: Maintenance VisitPurposesNamjene
2644apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2645apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesDodaj kurseve
2646apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2647RequestedTražena
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNo Napomene
2649DocType: Purchase InvoiceOverdueIstekao
2650DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2651apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2652DocType: FeesFEE.FEE.
2653DocType: Employee LoanRepaid/ClosedOtplaćen / Closed
2654DocType: ItemTotal Projected QtyUkupni planirani Količina
2655DocType: Monthly DistributionDistribution NameNaziv distribucije
2656DocType: CourseCourse CodeŠifra predmeta
2657apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2658DocType: Supplier ScorecardSupplier VariablesDobavljačke varijable
2659DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2660DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2661DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2662apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2663DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2664DocType: Journal Entry AccountParty BalanceParty Balance
2665apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnMolimo odaberite Apply popusta na
2666DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2667DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2668DocType: Purchase InvoiceDeemed ExportPretpostavljeni izvoz
2669DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2670apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2671DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockRačunovodstvo Entry za Stock
2673apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Ste već ocijenili za kriterije procjene {}.
2674DocType: Vehicle ServiceEngine OilMotorno ulje
2675DocType: Sales InvoiceSales Team1Prodaja Team1
2676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
2677DocType: Sales InvoiceCustomer AddressKupac Adresa
2678DocType: Employee LoanLoan Detailskredit Detalji
2679DocType: CompanyDefault Inventory AccountUobičajeno zaliha računa
2680apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2681DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2682DocType: AccountRoot Typekorijen Tip
2683DocType: ItemFIFOFIFO
2684apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2685apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2686DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2687DocType: BOMItem UOMMjerna jedinica artikla
2688DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2689apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2690DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2691DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2692apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj zaposlenog
2693DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallExtra Small
2695DocType: CompanyStandard Templatestandard Template
2696DocType: Training EventTheoryteorija
2697apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2698apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} je zamrznut
2699DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2700DocType: Payment RequestMute EmailMute-mail
2701apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2702apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2703apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2704DocType: Stock EntrySubcontractPodugovor
2705apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstUnesite {0} prvi
2706apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNema odgovora od
2707DocType: Production Order OperationActual End TimeStvarni End Time
2708DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2709DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2710DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2711DocType: BinBinKanta
2712DocType: SMS LogNo of Sent SMSNe poslanih SMS
2713DocType: AccountExpense AccountRashodi račun
2714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourBoja
2716DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteriji Plan Procjena
2717DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersSprečite kupovne naloge
2718DocType: Training EventScheduledPlanirano
2719apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2720apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2721DocType: Student LogAcademicakademski
2722apps/erpnext/erpnext/controllers/accounts_controller.py +489Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
2723DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2724DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2725DocType: Stock ReconciliationSR/SR /
2726DocType: VehicleDieseldizel
2727apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedCjenik valuta ne bira
2728Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2729apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
2730apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2731apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2732DocType: Rename ToolRename LogPreimenovanje Prijavite
2733apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Grupe ili Terminski plan je obavezno
2734DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati Billing vrijeme i Radno vrijeme ista na Timesheet
2735DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2736DocType: BOMScrapkomadić
2737apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsIdi na instruktore
2738apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2739DocType: Quality InspectionInspection TypeInspekcija Tip
2740apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2741DocType: Assessment Result ToolResult HTMLrezultat HTML
2742apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onističe
2743apps/erpnext/erpnext/utilities/activation.py +117Add StudentsDodaj Studenti
2744apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Odaberite {0}
2745DocType: C-FormC-Form NoC-Obrazac br
2746DocType: BOMExploded_itemsExploded_items
2747apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
2748DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128Researcheristraživač
2750DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2751apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2752apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2753DocType: Purchase Order ItemReturned QtyVraćeni Količina
2754DocType: EmployeeExitIzlaz
2755apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2756apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
2757DocType: BOMTotal Cost(Company Currency)Ukupni troškovi (Company Valuta)
2758apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerijski Ne {0} stvorio
2759DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2760DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2761apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier ime
2762DocType: Sales InvoiceTime Sheet ListTime Sheet List
2763DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2764DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodProbni rad
2766DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2767DocType: Expense ClaimExpense ApproverRashodi Approver
2768apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2769apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-grupe do grupe
2770apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Serija je obavezno u nizu {0}
2771DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2772DocType: Payment EntryPayPlatiti
2773apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2774apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Rasporedi Kurs izbrisan:
2775apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2776DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2777apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed Onotisnut na
2778DocType: ItemInspection Required before DeliveryInspekcija Potrebna prije isporuke
2779DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2780apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2781apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationVaša organizacija
2782DocType: Fee ComponentFees Categorynaknade Kategorija
2783apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2784apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2785DocType: Supplier ScorecardNotify EmployeeObavesti zaposlenika
2786DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2788apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2789apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateOčekivani datum isporuke treba da bude nakon datuma prodaje
2790apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2791DocType: CompanyChart Of Accounts TemplateKontni plan Template
2792DocType: AttendanceAttendance DateGledatelja Datum
2793apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2794DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2795apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2796DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2797DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2798DocType: ItemValuation MethodVrednovanje metoda
2799apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2800DocType: Sales InvoiceSales TeamProdajni tim
2801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2802DocType: Program Enrollment ToolGet StudentsGet Studenti
2803DocType: Serial NoUnder WarrantyPod jamstvo
2804apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greska]
2805DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2806Employee BirthdayRođendani zaposlenih
2807DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Posjeta Tool
2808apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedlimit Crossed
2809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2810apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2811apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}
2812DocType: UOMMust be Whole NumberMora biti cijeli broj
2813DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2814DocType: Purchase InvoiceInvoice CopyRačun Copy
2815apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2816DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2817DocType: Pricing RuleDiscount PercentagePostotak rabata
2818DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2819DocType: Shopping Cart SettingsOrdersNarudžbe
2820DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2821apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchMolimo odaberite serije
2822DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2823DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2824DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2825DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2826DocType: Daily Work Summary SettingsSelect CompaniesIzaberite Tvrtke
2827Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2828DocType: Target DetailTarget DetailCiljana Detalj
2829apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2830DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2831DocType: Program EnrollmentMode of TransportationNačin prijevoza
2832apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2833apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2835DocType: AccountDepreciationAmortizacija
2836apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2837DocType: Employee Attendance ToolEmployee Attendance ToolAlat za evidenciju dolaznosti radnika
2838DocType: Guardian StudentGuardian StudentGuardian Student
2839DocType: SupplierCredit LimitKreditni limit
2840DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2841DocType: Salary ComponentSalary ComponentPlaća Komponenta
2842apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2843DocType: GL EntryVoucher NoBon Ne
2844Lead Owner EfficiencyLead Vlasnik efikasnost
2845DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2846DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2847DocType: Training EventTrainer Emailtrener-mail
2848apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2849DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2850apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak termina ili ugovor.
2851DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2852DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2854DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2855DocType: Support SettingsAuto close Issue after 7 daysAuto blizu izdanje nakon 7 dana
2856apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2857apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2858apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent zahtjeva
2859DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL primatelja
2860DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2861DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2862DocType: Program EnrollmentBoarding StudentBoarding Student
2863DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2864DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2865DocType: Activity CostBilling RateBilling Rate
2866Qty to DeliverKoličina za dovođenje
2867Stock AnalyticsStock Analytics
2868apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankOperacije se ne može ostati prazno
2869DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2870apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Tip je obavezno
2871DocType: Quality InspectionOutgoingDruštven
2872DocType: Material RequestRequested ForTraženi Za
2873DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2874apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2875DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2876apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novčani tok od investicione
2877DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2878apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} mora biti dostavljena
2879apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Rekord {0} postoji protiv Student {1}
2880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2881apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2882apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2883DocType: AssetItem CodeŠifra artikla
2884DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2885DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2886apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzbor studenata ručno za grupe aktivnosti na osnovu
2887DocType: Journal EntryUser RemarkUpute Zabilješka
2888DocType: LeadMarket SegmentTržišni segment
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2890DocType: Supplier Scorecard PeriodVariablesVarijable
2891DocType: Employee Internal Work HistoryEmployee Internal Work HistoryIstorija rada zaposlenog u preduzeću
2892apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (Dr)
2893DocType: Cheque Print TemplateCheque SizeČek Veličina
2894apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2895apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2896DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2897apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Računa {0} ne odgovara Company {1}
2898DocType: School SettingsCurrent Academic YearTrenutni akademske godine
2899DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2900DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2901apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Protiv zaposlenih kredita: {0}
2902DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2903DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2904DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2905DocType: Payment RequestReference DetailsReference Detalji
2906apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2907DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2908apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2909DocType: AssetDouble Declining BalanceDouble degresivne
2910apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2911DocType: Student GuardianFatherotac
2912apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
2913DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2914DocType: AttendanceOn LeaveNa odlasku
2915apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2916apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada kompaniji {3}
2917apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2918apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite Management
2919apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2920DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2921DocType: LeadLower IncomeNiži Prihodi
2922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2923apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2924apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni iznos ne može biti veći od Iznos kredita {0}
2925apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsIdi na programe
2926apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2927apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdProizvodnog naloga kreiranu
2928apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' Do datuma"
2929apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
2930DocType: AssetFully Depreciatedpotpuno je oslabio
2931Stock Projected QtyProjektovana kolicina na zalihama
2932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2933DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2934apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali svojim kupcima
2935DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2936apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i Batch
2937DocType: Warranty ClaimFrom CompanyIz Društva
2938apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Zbir desetine Kriteriji procjene treba da bude {0}.
2939apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2940DocType: Supplier Scorecard PeriodCalculationsIzračunavanje
2941apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili kol
2942apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2943apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinuta
2944DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2945apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersIdite na dobavljače
2946Qty to ReceiveKoličina za primanje
2947DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2948DocType: Grading Scale IntervalGrading Scale IntervalPravilo Scale Interval
2949apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Preuzmi za putnom {0}
2950DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjenovnik objekta sa margina
2951apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
2952DocType: Sales PartnerRetailerProdavač na malo
2953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2954apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2955DocType: Global DefaultsDisable In WordsOnemogućena u Words
2956apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2957apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2958DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2959DocType: Sales Order% DeliveredIsporučeno%
2960DocType: Production OrderPRO-PRO-
2961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
2962apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2963apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersDodajte sve dobavljače
2964apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
2965apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBrowse BOM
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
2967DocType: Purchase InvoiceEdit Posting Date and TimeEdit knjiženja datuma i vremena
2968apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2969DocType: Academic TermAcademic Yearakademska godina
2970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje Equity
2971DocType: LeadCRMCRM
2972DocType: Purchase InvoiceNN
2973DocType: AppraisalAppraisalProcjena
2974DocType: Purchase InvoiceGST DetailsDetalji GST
2975apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mail poslati na dobavljač {0}
2976DocType: OpportunityOPTY-OPTY-
2977apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2978apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2979apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2980DocType: Hub SettingsSeller EmailProdavač-mail
2981DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2982DocType: Training EventStart TimeStart Time
2983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityOdaberite Količina
2984DocType: Customs Tariff NumberCustoms Tariff NumberCarinski tarifni broj
2985apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2986apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2987apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByUzmite dobavljača
2988apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesIdi na kurseve
2989apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2990apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
2991DocType: C-FormIIII
2992DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2993DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2994DocType: Salary SlipHour RateCijena sata
2995DocType: Stock SettingsItem Naming ByArtikal imenovan po
2996apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2997DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2998apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2999DocType: ProjectProject TypeVrsta projekta
3000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo naznačite Seriju imena za {0} preko Setup&gt; Settings&gt; Series Naming
3001apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
3002apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTroškova različitih aktivnosti
3003apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}
3004DocType: TimesheetBilling DetailsBilling Detalji
3005apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
3006apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
3007DocType: Purchase Invoice ItemPR DetailPR Detalj
3008DocType: Sales OrderFully BilledPotpuno Naplaćeno
3009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
3010apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
3011DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
3012apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
3013DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
3014DocType: Serial NoIs CancelledJe otkazan
3015DocType: Student GroupGroup Based OnGrupa na osnovu
3016DocType: Journal EntryBill DateDatum računa
3017apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServis proizvoda, tip, frekvencija i iznos trošak su potrebne
3018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
3019apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
3020DocType: Cheque Print TemplateCheque HeightČek Visina
3021DocType: SupplierSupplier DetailsDobavljač Detalji
3022DocType: Setup ProgressSetup ProgressNapredak podešavanja
3023DocType: Expense ClaimApproval StatusStatus odobrenja
3024DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
3025apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
3026apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferWire Transfer
3027apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjerite sve
3028DocType: Vehicle LogInvoice RefRačun Ref
3029DocType: Purchase OrderRecurring OrderPonavljajući Order
3030DocType: CompanyDefault Income AccountZadani račun prihoda
3031apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
3032apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neriješeni fiskalne godine dobit / gubitak (kredit)
3033DocType: Sales InvoiceTime SheetsTime listovi
3034DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
3035DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
3036apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i platni promet
3037Welcome to ERPNextDobrodošli na ERPNext
3038apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotencijalni kupac do ponude
3039apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više pokazati.
3040DocType: LeadFrom CustomerOd kupca
3041apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsPozivi
3042apps/erpnext/erpnext/utilities/user_progress.py +97A ProductA Product
3043apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchesserija
3044DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
3045DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
3046apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
3047DocType: Customs Tariff NumberTariff Numbertarifni broj
3048DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupno Količina u WIP Skladište
3049apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjektovan
3050apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
3051apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
3052DocType: Notification ControlQuotation MessagePonuda - poruka
3053DocType: Employee LoanEmployee Loan ApplicationZaposlenik Zahtjev za kredit
3054DocType: IssueOpening DateOtvaranje Datum
3055apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Posjećenost je uspješno označen.
3056DocType: Program EnrollmentPublic TransportJavni prijevoz
3057DocType: Journal EntryRemarkPrimjedba
3058DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
3059apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
3060apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
3061DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3062DocType: Sales OrderNot BilledNe Naplaćeno
3063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
3064apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još nema ni jednog unijetog kontakta.
3065DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
3066apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
3067DocType: POS ProfileWrite Off AccountNapišite Off račun
3068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebit note Amt
3069apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
3070DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
3071DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
3072apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos sa Guardian1
3073apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tok od operacije
3074apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
3075DocType: Student AdmissionAdmission End DatePrijem Završni datum
3076apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodugovaranje
3077DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
3078apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
3079DocType: Shopping Cart SettingsQuotation SeriesCitat serije
3080apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
3081apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerMolimo odaberite kupac
3082DocType: C-FormIja
3083DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
3084DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
3085DocType: Sales Invoice ItemDelivered QtyIsporučena količina
3086DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima.
3087DocType: Assessment PlanAssessment Planplan procjene
3088DocType: Stock SettingsLimit Percentlimit Procenat
3089Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
3090apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Tip dobavljača
3091apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
3092DocType: Assessment PlanExaminerispitivač
3093DocType: StudentSiblingsbraća i sestre
3094DocType: Journal EntryStock EntryKataloški Stupanje
3095DocType: Payment EntryPayment Referencesplaćanje Reference
3096DocType: C-FormC-FORM-C-oplate
3097DocType: VehicleInsurance Detailsosiguranje Detalji
3098DocType: AccountPayablePlativ
3099apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite rokovi otplate
3100apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
3101DocType: Pricing RuleMarginMarža
3102apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
3103apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
3104DocType: Appraisal GoalWeightage (%)Weightage (%)
3105DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3106apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportIzveštaj o proceni
3107apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
3108DocType: LeadAddress DescAdresa silazno
3109apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty je obavezno
3110DocType: Journal EntryJV-JV-
3111DocType: TopicTopic NameTopic Name
3112apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
3113apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Odaberite priroda vašeg poslovanja.
3114apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikat unosa u Reference {1} {2}
3115apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
3116DocType: Asset MovementSource WarehouseIzvorno skladište
3117DocType: Installation NoteInstallation DateInstalacija Datum
3118apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
3119DocType: EmployeeConfirmation Datepotvrda Datum
3120DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3121apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
3122DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
3123DocType: Supplier Scorecard Scoring StandingStanding NameStalno ime
3124DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
3125DocType: Employee Loan ApplicationRequired by DatePotreban po datumu
3126DocType: LeadLead OwnerVlasnik Lead-a
3127DocType: BinRequested QuantityTražena količina
3128DocType: EmployeeMarital StatusBračni status
3129DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3130DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
3131DocType: CustomerCUST-CUST-
3132DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Pay - Ukupno odbitak - Otplata kredita
3133apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
3134apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća Slip ID
3135apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3136apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
3137DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3138apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Isporučeno
3139apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
3140DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
3141DocType: TerritoryTerritory TargetsTeritorij Mete
3142DocType: Delivery NoteTransporter InfoTransporter Info
3143apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
3144DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
3145apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
3146apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3147DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
3148apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
3149apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3150apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
3151DocType: Program EnrollmentWalkinghodanje
3152DocType: Student GuardianStudent Guardianstudent Guardian
3153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
3154DocType: POS ProfileUpdate StockAžurirajte Stock
3155apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
3156apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3157DocType: AssetJournal Entry for ScrapJournal Entry za otpad
3158apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3159apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
3160apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
3161DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingPostupak Scorecard Scoreing Standing
3162DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
3163apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
3164DocType: Purchase InvoiceTermsUvjeti
3165DocType: Academic TermTerm Nameterm ime
3166DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3167Item-wise Sales HistoryStavka-mudar Prodaja Povijest
3168DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3169Purchase AnalyticsKupnja Analytics
3170DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
3171DocType: Expense ClaimTaskZadatak
3172DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3173apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
3174apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
3175DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti.
3176Stock LedgerStock Ledger
3177apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
3178DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
3179apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i dolaznost
3180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedan od {0}
3181apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIspunite obrazac i spremite ga
3182DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3183apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3184apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarne Količina na lageru
3185DocType: HomepageURL for "All Products"URL za &quot;Svi proizvodi&quot;
3186DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
3187DocType: SMS CenterSend SMSPošalji SMS
3188DocType: Supplier Scorecard CriteriaMax ScoreMax Score
3189DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
3190DocType: CompanyDefault Letter HeadUobičajeno Letter Head
3191DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
3192DocType: ItemStandard Selling RateStandard prodajni kurs
3193DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3194apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPonovno red Qty
3195apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni Otvori Posao
3196DocType: CompanyStock Adjustment AccountStock Adjustment račun
3197apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3198DocType: Timesheet DetailOperation IDOperacija ID
3199DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
3200apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
3201DocType: Taskdepends_ondepends_on
3202apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
3203apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
3204apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3205DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
3206apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
3207apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
3208apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
3209apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
3210apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo studenti Found
3211DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriterijumi bodovanja rezultata ocenjivanja dobavljača
3212apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
3213apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellprodati
3214DocType: Sales InvoiceRounded TotalZaokruženi iznos
3215DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3216apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
3217apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
3218DocType: Program EnrollmentSchool HouseSchool House
3219DocType: Serial NoOut of AMCOd AMC
3220apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsMolimo odaberite Citati
3221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
3222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3223apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
3224DocType: CompanyDefault Cash AccountZadani novčani račun
3225apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3226apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3227apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Studenti u
3228apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj više stavki ili otvoreni punu formu
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3230apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersIdite na Korisnike
3231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3232apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
3233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3234apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Enter NA neregistriranim
3235DocType: Training EventSeminarseminar
3236DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
3237DocType: ItemSupplier ItemsDobavljač Predmeti
3238DocType: OpportunityOpportunity TypeVrsta prilike
3239apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
3240apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
3241apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3242DocType: EmployeePrefered Contact EmailPrefered Kontakt mail
3243DocType: Cheque Print TemplateCheque WidthČek Širina
3244DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
3245DocType: ProgramFee Schedulenaknada Raspored
3246DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
3247DocType: CompanyCreate Chart Of Accounts Based OnNapravite Kontni plan na osnovu
3248apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
3249Stock AgeingKataloški Starenje
3250apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv podnosioca prijave student {1}
3251apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3252apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}' je onemogućeno
3253apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
3254DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
3255DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
3256DocType: TimesheetTotal Billable AmountUkupno naplative iznos
3257apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3258DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
3259DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
3260DocType: Sales TeamContribution (%)Doprinos (%)
3261apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesOdgovornosti
3263apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Rok važnosti ove ponude je završen.
3264DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
3265DocType: Sales PersonSales Person NameIme referenta prodaje
3266apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3267apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersDodaj Korisnici
3268DocType: POS Item GroupItem GroupGrupa artikla
3269DocType: ItemSafety StockSigurnost Stock
3270apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3271DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
3272apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3273DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3274apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3275DocType: Sales OrderPartly BilledDjelomično Naplaćeno
3276apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
3277DocType: ItemDefault BOMZadani BOM
3278apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebitne Napomena Iznos
3279apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
3280apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtUkupno Outstanding Amt
3281DocType: Journal EntryPrinting SettingsPrinting Settings
3282DocType: Sales InvoiceInclude Payment (POS)Uključuju plaćanje (POS)
3283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3284apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3285DocType: VehicleInsurance CompanyInsurance Company
3286DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
3287apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevarijabla
3288apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3289DocType: StudentStudent Email AddressStudent-mail adresa
3290DocType: Timesheet DetailFrom TimeS vremena
3291apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na raspolaganju:
3292DocType: Notification ControlCustom MessagePrilagođena poruka
3293apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3295apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressstudent adresa
3296DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
3297DocType: Purchase Invoice ItemRateVPC
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Internstažista
3299apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address NameAdresa ime
3300DocType: Stock EntryFrom BOMIz BOM
3301DocType: Assessment CodeAssessment Codeprocjena Kod
3302apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicOsnovni
3303apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3304apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3305apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
3306apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3307DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
3308apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaGreška u procjeni formula za kriterijume
3309apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3310DocType: Salary SlipSalary StructurePlaća Struktura
3311DocType: AccountBankBanka
3312apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3313apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialTiketi - materijal
3314DocType: Material Request ItemFor WarehouseZa galeriju
3315DocType: EmployeeOffer Dateponuda Datum
3316apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3317apps/erpnext/erpnext/accounts/page/pos/pos.js +692You are in offline mode. You will not be able to reload until you have network.Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
3318apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.No studentskih grupa stvorio.
3319DocType: Purchase Invoice ItemSerial NoSerijski br
3320apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečna otplate iznos ne može biti veći od iznos kredita
3321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRed # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
3323DocType: Purchase InvoicePrint Languageprint Jezik
3324DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3325DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
3326apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveUnesite vrijednost mora biti pozitivan
3327apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSve teritorije
3328DocType: Purchase InvoiceItemsArtikli
3329apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisana.
3330DocType: Fiscal YearYear NameNaziv godine
3331DocType: Process PayrollProcess PayrollProces plaće
3332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3333DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
3334DocType: Sales PartnerSales Partner NameProdaja Ime partnera
3335apps/erpnext/erpnext/hooks.py +123Request for QuotationsZahtjev za ponudu
3336DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
3337DocType: Student LanguageStudent Languagestudent Jezik
3338apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3339apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kako / Quot%
3340DocType: Student SiblingInstitutioninstitucija
3341DocType: AssetPartially DepreciatedDjelomično oslabio
3342DocType: IssueOpening TimeRadno vrijeme
3343apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3345apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
3346DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
3347DocType: Delivery Note ItemFrom WarehouseOd Skladište
3348apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureNema artikala sa Bill materijala za proizvodnju
3349DocType: Assessment PlanSupervisor NameSupervizor ime
3350DocType: Program Enrollment CourseProgram Enrollment CourseProgram Upis predmeta
3351DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3352apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsScorecards
3353DocType: Tax RuleShipping CityDostava City
3354DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
3355apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tok iz poslovanja
3356DocType: Sales InvoiceShipping RulePravilo transporta
3357DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
3358DocType: Journal EntryPrint HeadingIspis Naslov
3359apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3360apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
3361DocType: Process PayrollPayroll FrequencyPayroll Frequency
3362DocType: AssetAmended FromIzmijenjena Od
3363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw Materialsirovine
3364DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i Machineries
3366DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3367DocType: Daily Work Summary SettingsDaily Work Summary SettingsSvakodnevni rad Pregled Postavke
3368apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije sličan s odabranom valute {1}
3369DocType: Payment EntryInternal TransferInterna Transfer
3370apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3371apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3372apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ne default BOM postoji točke {0}
3373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
3374apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
3375DocType: Leave Control PanelCarry ForwardPrenijeti
3376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3377DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3378ProducedProizvedeno
3379apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsStvorio Plaća Slips
3380DocType: ItemItem Code for SuppliersŠifra za dobavljače
3381DocType: IssueRaised By (Email)Pokrenuo (E-mail)
3382DocType: Training EventTrainer Nametrener ime
3383DocType: Mode of PaymentGeneralOpšti
3384apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje Komunikacija
3385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3386apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3387apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMeč plaćanja fakture
3388DocType: Journal EntryBank EntryBank Entry
3389DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3390Profitability AnalysisAnaliza profitabilnosti
3391DocType: SupplierPrevent POsSprečite PO
3392apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3393apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3394DocType: GuardianInterestsInteresi
3395apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogućiti / onemogućiti valute .
3396DocType: Production Planning ToolGet Material RequestGet materijala Upit
3397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3398apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
3399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3400DocType: Quality InspectionItem Serial NoSerijski broj artikla
3401apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreiranje zaposlenih Records
3402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentUkupno Present
3403apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsknjigovodstvene isprave
3404apps/erpnext/erpnext/utilities/user_progress.py +101HourSat
3405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
3406DocType: LeadLead TypeTip potencijalnog kupca
3407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
3408apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSvi ovi artikli su već fakturisani
3409DocType: CompanyMonthly Sales TargetMesečni cilj prodaje
3410apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3411DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
3412DocType: Supplier ScorecardEvaluation PeriodPeriod evaluacije
3413apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownnepoznat
3414DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
3415DocType: Purchase InvoiceExport TypeTip izvoza
3416DocType: BOM Update ToolThe new BOM after replacementNovi BOM nakon zamjene
3417apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SalePoint of Sale
3418DocType: Payment EntryReceived AmountPrimljeni Iznos
3419DocType: GST SettingsGSTIN Email Sent OnGSTIN mail poslan
3420DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3421DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
3422DocType: AccountTaxPorez
3423apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3424DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3425apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry
3426DocType: Quality InspectionReport DatePrijavi Datum
3427DocType: StudentMiddle NameSrednje ime
3428DocType: C-FormInvoicesFakture
3429DocType: BatchSource Document NameIzvor Document Name
3430DocType: Job OpeningJob TitleTitula
3431apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata.
3432DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyAžurirajte BOM trošak automatski
3433apps/erpnext/erpnext/utilities/activation.py +99Create Userskreiranje korisnika
3434apps/erpnext/erpnext/utilities/user_progress.py +101Gramgram
3435DocType: Supplier ScorecardPer MonthMjesečno
3436apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3437apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3438DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3439DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3440DocType: POS Customer GroupCustomer GroupVrsta djelatnosti Kupaca
3441apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (opcionalno)
3442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3443DocType: BOMWebsite DescriptionWeb stranica Opis
3444apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3446apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3447DocType: Serial NoAMC Expiry DateAMC Datum isteka
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptpriznanica
3449Sales RegisterProdaja Registracija
3450DocType: Daily Work Summary Settings CompanySend Emails AtPošalji e-mailova
3451DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3452apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainOdaberite Domain
3453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3454apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3455apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3456apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Dodajte korisnike u svoju organizaciju, osim sebe.
3457DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3458apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ne Kupci još!
3459apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanim tokovima
3460apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
3461apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicenca
3462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3463DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3464DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3465DocType: ItemAttributesAtributi
3466apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountUnesite otpis račun
3467apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3468apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u nizu {0} ne odgovara otpremnica
3470DocType: StudentGuardian DetailsGuardian Detalji
3471DocType: C-FormC-FormC-Form
3472apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3473DocType: VehicleChassis Nošasija Ne
3474DocType: Payment RequestInitiatedInicirao
3475DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3476DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3477DocType: Leave TypeIs EncashJe li unovčiti
3478DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3479apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3480DocType: ProjectExpected End DateOčekivani Datum završetka
3481DocType: Budget AccountBudget Amountbudžet Iznos
3482DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3483apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
3484apps/erpnext/erpnext/utilities/user_progress_utils.py +23Commercialtrgovački
3485DocType: Payment EntryAccount Paid ToRačun Paid To
3486apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
3487apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3488DocType: Expense ClaimMore DetailsViše informacija
3489DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3490apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
3491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
3492apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3493apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3494apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3496DocType: Student SiblingStudent IDstudent ID
3497apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3498DocType: Tax RuleSalesProdaja
3499DocType: Stock Entry DetailBasic AmountOsnovni iznos
3500DocType: Training EventExamispit
3501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3502DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3504DocType: Tax RuleBilling StateState billing
3505apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3506apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3507DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3508apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date je obavezno
3509apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3510DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3511DocType: Naming SeriesSetup SeriesPostavljanje Serija
3512DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3513DocType: SupplierContact HTMLKontakt HTML
3514Inactive Customersneaktivnih kupaca
3515DocType: Landed Cost VoucherLCVLCV
3516DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3518DocType: Stock EntryDelivery Note NoOtpremnica br
3519DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke
3520DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3521DocType: CompanyRetailMaloprodaja
3522DocType: AttendanceAbsentOdsutan
3523apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle proizvoda
3524apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100
3525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3526DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3527DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3528DocType: TimesheetTS-TS-
3529apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
3530DocType: GL EntryRemarksPrimjedbe
3531DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3532DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3533DocType: Journal EntryWrite Off Based OnOtpis na temelju
3534apps/erpnext/erpnext/utilities/activation.py +65Make LeadMake Olovo
3535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint i pribora
3536DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3537apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsPošalji dobavljač Email
3538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.
3539apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3540DocType: Guardian InterestGuardian InterestGuardian interesa
3541apps/erpnext/erpnext/config/hr.py +177Trainingtrening
3542DocType: TimesheetEmployee DetailDetalji o radniku
3543apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3544apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3545apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3546apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
3547DocType: Offer LetterAwaiting ResponseČeka se odgovor
3548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3549apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3550DocType: SupplierMention if non-standard payable accountNavesti ukoliko nestandardnog plaća račun
3551apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Isto artikal je ušao više puta. {List}
3552apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;
3553apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Red {0}: Troškovni centar je potreban za stavku {1}
3554DocType: Training Event EmployeeOptionalNeobavezno
3555DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3556apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3558DocType: Holiday ListWeekly OffTjedni Off
3559DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3560apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3561DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3562apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3563DocType: Serial NoCreation Timevrijeme kreiranja
3564apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3565DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3566Monthly Attendance SheetMjesečna posjećenost list
3567DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3568apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNe rekord naći
3569apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3570apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3571DocType: VehiclePolicy NoPolitika Nema
3572apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3573DocType: AssetStraight LineDuž
3574DocType: Project UserProject UserKorisnik projekta
3575apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitPodijeliti
3576DocType: GL EntryIs AdvanceJe avans
3577apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
3578apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3579apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Komunikacija Datum
3580DocType: Sales TeamContact No.Kontakt broj
3581DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3582DocType: Production OrderScrap WarehouseScrap Skladište
3583DocType: Production OrderCheck if material transfer entry is not requiredProvjerite da li se ne traži upis prenosa materijala
3584DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3585DocType: Hub SettingsSeller CountryProdavač Država
3586apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite Artikli na sajtu
3587apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGrupa svojim učenicima u serijama
3588DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3589DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3590apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3591DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3592apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (kredit)
3593DocType: Repayment SchedulePayment DateDatum plaćanja
3594apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNew Batch Količina
3595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3596apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.
3597apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3598DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3599DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3600DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3601DocType: Supplier Scorecard Scoring VariablePathPut
3602apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3603apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueotvaranje vrijednost
3604DocType: Salary DetailFormulaformula
3605apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3607DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3608apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3609DocType: Tax RuleBilling CountryBilling Country
3610DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3611apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMake Materijal Upit
3614apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvorena Stavka {0}
3615apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3616apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3617DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3618apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3619apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3620apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3621DocType: VehicleLast Carbon CheckZadnji Carbon Check
3622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3623apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Molimo odaberite Količina na red
3624DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3625DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3627DocType: Sales PartnerLogoLogo
3628DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3629apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Stavka s rednim brojem {0}
3630DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3631DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirektni troškovi
3633apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u &quot;Obavijest \ E-mail adresa &#39;
3634apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3636DocType: Maintenance VisitBreakdownSlom
3637apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3638DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina.
3639DocType: Bank Reconciliation DetailCheque DateDatum čeka
3640apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
3641DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3642apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3643apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3644DocType: AppraisalHRHR
3645DocType: Program EnrollmentEnrollment Dateupis Datum
3646apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationProbni rad
3647apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3648DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NotePovratak / Credit Note
3650DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno uplaćeni iznos
3652DocType: Production Order ItemTransferred Qtyprebačen Kol
3653apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Planningplaniranje
3655DocType: Material RequestIssuedIzdao
3656apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activitystudent aktivnost
3657DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3658apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavljač Id
3659DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3660apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Količina bi trebao biti veći od 0
3661DocType: Journal EntryCash EntryCash Entry
3662apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
3663DocType: Leave ApplicationHalf Day DatePola dana datum
3664DocType: Academic YearAcademic Year NameAkademska godina Ime
3665DocType: Sales PartnerContact DescKontakt ukratko
3666apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3667DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3668DocType: Payment EntryPE-PE
3669apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3670DocType: Assessment ResultStudent Nameime studenta
3671DocType: BrandItem ManagerStavka Manager
3672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll plaćaju
3673DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3674DocType: Production OrderTotal Operating CostUkupni trošak
3675apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3676apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3677apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationSkraćeni naziv preduzeća
3678apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3679DocType: Item Attribute ValueAbbreviationSkraćenica
3680apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsPlaćanje Entry već postoji
3681apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3682apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3683DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3684apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3685DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3686Sales FunnelTok prodaje (Funnel)
3687apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkraćenica je obavezno
3688DocType: ProjectTask Progresszadatak Napredak
3689apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3690Qty to TransferKoličina za prijenos
3691apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3692DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3693Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3694apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsSve grupe kupaca
3695apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulirani Mjesečno
3696apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
3697apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Porez Template je obavezno.
3698apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3699DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3700DocType: Products SettingsProducts SettingsProizvodi Postavke
3701DocType: AccountTemporaryPrivremen
3702DocType: ProgramCourseskursevi
3703DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119SecretarySekretarica
3705DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju
3706DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3707DocType: Supplier Scorecard CriteriaCriteria NameIme kriterijuma
3708apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyMolimo podesite Company
3709DocType: Pricing RuleBuyingNabavka
3710DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3711DocType: POS ProfileApply Discount OnNanesite popusta na
3712Reqd By DateReqd Po datumu
3713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3714DocType: Assessment PlanAssessment Nameprocjena ime
3715apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3716DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3717apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstitut Skraćenica
3718Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3719apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationDobavljač Ponuda
3720DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3721apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u nizu {1}
3722apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesnaplatu naknada
3723DocType: AttendanceATT-ATT-
3724apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3725apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3726DocType: ItemOpening Stockotvaranje Stock
3727apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3728apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3729DocType: Purchase OrderTo ReceiveDa Primite
3730apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3731DocType: EmployeePersonal EmailOsobni e
3732apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3733DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3734apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3735apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayPosjećenost za zaposlenog {0} je već označena za ovaj dan
3736DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3737DocType: CustomerFrom LeadOd Lead-a
3738apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3739apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3741DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3742DocType: Hub SettingsName TokenIme Token
3743apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3745DocType: Serial NoOut of WarrantyOd jamstvo
3746DocType: BOM Update ToolReplaceZamijeniti
3747apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nema proizvoda.
3748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3749DocType: Sales InvoiceSINV-SINV-
3750DocType: Request for Quotation ItemProject NameNaziv projekta
3751DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3752DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3753DocType: Production OrderRequired Itemspotrebna Predmeti
3754DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3755apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3756DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
3758apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Proizvodnja Poretka bio je {0}
3759DocType: BOM ItemBOM NoBOM br.
3760DocType: InstructorINS/INS /
3761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3762DocType: ItemMoving AverageMoving Average
3763DocType: BOM Update ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske opreme
3765DocType: AccountDebitZaduženje
3766apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3767DocType: Production OrderOperation CostOperacija Cost
3768apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3769apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3770DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3771DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3772apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3773apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3774apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3775DocType: Currency ExchangeTo CurrencyValutno
3776DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3777apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3778apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
3779DocType: ItemTaxesPorezi
3780apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlatio i nije dostavila
3781DocType: ProjectDefault Cost CenterStandard Cost Center
3782DocType: Bank GuaranteeEnd DateDatum završetka
3783apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3784DocType: BudgetBudget Accountsračuna budžeta
3785DocType: EmployeeInternal Work HistoryInterni History Work
3786DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3788DocType: Supplier Scorecard VariableSupplier Scorecard VariableVarijabilni pokazatelj dobavljača
3789DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3790DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3791DocType: AccountExpenserashod
3792apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od maksimalne Score
3793apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersKupci i dobavljači
3794DocType: Item AttributeFrom RangeOd Range
3795DocType: BOMSet rate of sub-assembly item based on BOMPostavite brzinu stavke podkomponenta na osnovu BOM-a
3796apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
3797DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevni rad Pregled Postavke kompanije
3798apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3799DocType: AppraisalAPRSLAPRSL
3800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3801apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3802DocType: Assessment GroupParent Assessment GroupParent Procjena Group
3803apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3804Sales Order TrendsProdajnog naloga trendovi
3805DocType: EmployeeHeld OnOdržanoj
3806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Item
3807Employee InformationInformacija o zaposlenom
3808DocType: Stock Entry DetailAdditional CostDodatni trošak
3809apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3810apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationProvjerite Supplier kotaciji
3811apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo da podesite serije brojeva za prisustvo preko Setup&gt; Series Numbering
3812DocType: Quality InspectionIncomingDolazni
3813DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3814apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Molimo podesite Company filter prazno ako Skupina Od je &#39;Company&#39;
3815apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDatum knjiženja ne može biti u budućnosti
3816apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveCasual dopust
3818DocType: BatchBatch IDID serije
3819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena : {0}
3820Delivery Note TrendsTrendovi otpremnica
3821apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
3822apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Količina
3823apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3824DocType: Student Group Creation ToolGet CoursesGet kursevi
3825DocType: GL EntryPartyStranka
3826DocType: Sales OrderDelivery DateDatum isporuke
3827DocType: OpportunityOpportunity DateDatum prilike
3828DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3829DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3830DocType: Purchase OrderTo BillTo Bill
3831DocType: Material Request% Ordered% Poruceno
3832DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa.
3833DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateodvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum
3834apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Pieceworkrad plaćen na akord
3835apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsj. Buying Rate
3836DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3837DocType: EmployeeHistory In CompanyPovijest tvrtke
3838apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3839DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3840apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesIsto artikal je ušao više puta
3841DocType: DepartmentLeave Block ListOstavite Block List
3842DocType: Sales InvoiceTax IDPorez ID
3843apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3844DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3845apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobriti
3846DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3847DocType: Employee LoanRate of Interest (%) / YearKamatnu stopu (%) / godina
3848Project Quantityprojekt Količina
3849apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;
3850DocType: OpportunityTo DiscussZa diskusiju
3851apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3852DocType: Loan TypeRate of Interest (%) YearlyKamatnu stopu (%) Godišnji
3853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
3854apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackCrn
3855DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3856DocType: AccountAuditorRevizor
3857apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} artikala proizvedenih
3858apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreNauči više
3859DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3860apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPopis Cijena {0} je isključena ili ne postoji
3861DocType: Purchase InvoiceReturnPovratak
3862DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3863DocType: Pricing RuleDisableUgasiti
3864apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentNačin plaćanja je potrebno izvršiti uplatu
3865DocType: Project TaskPending ReviewNa čekanju
3866apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u Batch {2}
3867apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3868DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3869apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutan
3870apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
3871DocType: Journal Entry AccountExchange RateTečaj
3872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3873DocType: HomepageTag LineTag Line
3874DocType: Fee ComponentFee Componentnaknada Komponenta
3875apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3876apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromDodaj stavke iz
3877DocType: Cheque Print TemplateRegularredovan
3878apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
3879DocType: BOMLast Purchase RateZadnja kupovna cijena
3880DocType: AccountAssetAsset
3881DocType: Project TaskTask IDZadatak ID
3882apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3883Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3884DocType: Training EventContact NumberKontakt broj
3885apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
3886apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3887DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3888apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrana stavka ne može imati Batch
3889apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrystopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos
3890DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3891DocType: ProjectCustomer DetailsKorisnički podaci
3892DocType: EmployeeReports toIzvještaji za
3893Unpaid Expense ClaimNeplaćeni Rashodi Preuzmi
3894DocType: Payment EntryPaid AmountPlaćeni iznos
3895apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleIstražite kola prodaje
3896DocType: Assessment PlanSupervisornadzornik
3897apps/erpnext/erpnext/accounts/page/pos/pos.js +719Onlineonline
3898Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3899DocType: Item VariantItem VariantStavka Variant
3900DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3901DocType: BOM Scrap ItemBOM Scrap ItemBOM otpad Stavka
3902apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3903apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality Managementupravljanja kvalitetom
3905apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućena
3906DocType: Employee LoanRepay Fixed Amount per PeriodOtplatiti fiksni iznos po periodu
3907apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3908apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKredit Napomena Amt
3909DocType: Employee External Work HistoryEmployee External Work HistoryIstorija rada zaposlenog izvan preduzeća
3910DocType: Tax RulePurchaseKupiti
3911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilans kol
3912apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3913DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3914apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3915apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersTroška
3916DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3917apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3918DocType: Purchase Invoice ItemAllow Zero Valuation RateDozvolite Zero Vrednovanje Rate
3919DocType: Training Event EmployeeInvitedpozvan
3920apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
3921apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Podešavanje Gateway račune.
3922DocType: EmployeeEmployment TypeZapošljavanje Tip
3923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajna imovina
3924DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3925GST Purchase RegisterPDV Kupovina Registracija
3926Cash FlowPriliv novca
3927apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3928DocType: Item GroupDefault Expense AccountZadani račun rashoda
3929apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent-mail ID
3930DocType: EmployeeNotice (days)Obavijest (dani )
3931DocType: Tax RuleSales Tax TemplatePorez na promet Template
3932apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceOdaberite stavke za spremanje fakture
3933DocType: EmployeeEncashment DateEncashment Datum
3934DocType: Training EventInternetInternet
3935DocType: AccountStock AdjustmentStock Podešavanje
3936apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3937DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3938DocType: Academic TermTerm Start DateTerm Ozljede Datum
3939apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp Countopp Count
3940apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} {1} #
3941apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3942DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3943DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3944DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3945apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3946DocType: Item Variant AttributeAttributeAtribut
3947apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeMolimo navedite iz / u rasponu
3948DocType: Serial NoUnder AMCPod AMC
3949apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3950apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3951DocType: GuardianGuardian Of Guardian Of
3952DocType: Grading Scale IntervalThresholdprag
3953DocType: BOM Update ToolCurrent BOMTrenutni BOM
3954apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
3955DocType: Production Order ItemAvailable Qty at Source WarehouseDostupno Količina na izvoru Skladište
3956apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3957DocType: Purchase InvoiceDebit Note IssuedDebit Napomena Zadani
3958DocType: Production OrderWarehousesSkladišta
3959apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3960apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ovaj artikal je varijanta {0} (Template).
3961DocType: Workstationper hourna sat
3962apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3963DocType: AnnouncementAnnouncementobjava
3964DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
3965apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3966DocType: CompanyDistributionDistribucija
3967apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerMenadzer projekata
3969Quoted Item ComparisonCitirano Stavka Poređenje
3970apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Preklapanje u bodovima između {0} i {1}
3971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchOtpremanje
3972apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3973apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3974DocType: AccountReceivablepotraživanja
3975apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3976DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureOdaberi stavke za proizvodnju
3978apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3979DocType: ItemMaterial IssueMaterijal Issue
3980DocType: Hub SettingsSeller DescriptionProdavač Opis
3981DocType: Employee EducationQualificationKvalifikacija
3982DocType: Item PriceItem PriceCijena artikla
3983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3984DocType: BOMShow ItemsPokaži Predmeti
3985apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od vremena ne može biti veća nego vremena.
3986apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3987apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3988DocType: Salary DetailComponentsastavni
3989DocType: Assessment CriteriaAssessment Criteria GroupKriteriji procjene Group
3990apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3991DocType: WarehouseWarehouse NameNaziv skladišta
3992DocType: Naming SeriesSelect TransactionOdaberite transakciju
3993apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3994DocType: Journal EntryWrite Off EntryNapišite Off Entry
3995DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3996apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3997apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništi sve
3998DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3999apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
4000DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
4001DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
4002apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
4003DocType: Employee LoanDisbursement Datedatuma isplate
4004DocType: BOM Update ToolUpdate latest price in all BOMsAžurirajte najnoviju cenu u svim BOM
4005DocType: VehicleVehiclevozilo
4006DocType: Purchase InvoiceIn WordsRiječima
4007apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} moraju biti dostavljeni
4008DocType: POS ProfileItem Groupsstavka grupe
4009apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 's rođendan!
4010DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
4011DocType: Sales Order ItemFor ProductionZa proizvodnju
4012DocType: Payment Requestpayment_urlpayment_url
4013DocType: Project TaskView TaskPogledaj Task
4014apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4015DocType: Material RequestMREQ-MREQ-
4016Asset Depreciations and BalancesImovine Amortizacija i vage
4017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
4018DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
4019DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
4020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
4021apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
4022apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpristupiti
4023apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
4024apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
4025DocType: Employee LoanRepay from SalaryOtplatiti iz Plata
4026DocType: Leave ApplicationLAP/LAP /
4027apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Tražeći isplatu protiv {0} {1} za iznos {2}
4028DocType: Salary SlipSalary SlipPlaća proklizavanja
4029DocType: LeadLost QuotationLost Ponuda
4030apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesStudentske grupe
4031DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
4032apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required' Do datuma ' je obavezno
4033DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
4034DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
4035DocType: Salary SlipPayment DaysPlaćanja Dana
4036apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
4037DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
4038DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
4039apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
4040DocType: Assessment Result DetailAssessment Result DetailProcjena Rezultat Detail
4041DocType: Employee EducationEmployee EducationObrazovanje zaposlenog
4042apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplikat stavka grupa naći u tabeli stavka grupa
4043apps/erpnext/erpnext/public/js/controllers/transaction.js +952It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
4044DocType: Salary SlipNet PayNeto plaća
4045DocType: AccountAccountKonto
4046apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski Ne {0} već je primila
4047Requested Items To Be TransferredTraženi stavki za prijenos
4048DocType: Expense ClaimVehicle Logvozilo se Prijavite
4049DocType: Purchase InvoiceRecurring IdPonavljajući Id
4050DocType: CustomerSales Team DetailsProdaja Team Detalji
4051apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Obrisati trajno?
4052DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
4053apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
4054apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
4055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveBolovanje
4056DocType: Email DigestEmail DigestE-pošta
4057DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
4058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
4059Item Delivery DateDatum isporuke artikla
4060DocType: WarehousePINPIN
4061apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextPodešavanje vaše škole u ERPNext
4062DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
4063apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
4064apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Spremite dokument prvi.
4065DocType: AccountChargeableNaplativ
4066DocType: CompanyChange AbbreviationPromijeni Skraćenica
4067DocType: Expense Claim DetailExpense DateRashodi Datum
4068DocType: ItemMax Discount (%)Max rabat (%)
4069apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
4070DocType: TaskIs Milestoneje Milestone
4071DocType: Daily Work SummaryEmail Sent ToE-mail poslat
4072DocType: BudgetWarnUpozoriti
4073DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
4074DocType: BOMManufacturing UserProizvodnja korisnika
4075DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
4076DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
4077DocType: C-FormSeriesserija
4078apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsDodajte proizvode
4079DocType: AppraisalAppraisal TemplateProcjena Predložak
4080DocType: Item GroupItem ClassificationStavka Klasifikacija
4081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBusiness Development Manager
4082DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
4083apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
4084apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
4085apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmoru na {1}
4086apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
4087DocType: Program Enrollment ToolNew Programnovi program
4088DocType: Item Attribute ValueAttribute ValueVrijednost atributa
4089Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
4090DocType: Salary DetailSalary DetailPlaća Detail
4091apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstOdaberite {0} Prvi
4092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
4093DocType: Sales InvoiceCommissionProvizija
4094apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
4095apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
4096DocType: Salary DetailDefault AmountZadani iznos
4097apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
4098apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
4099DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
4100apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
4101DocType: Tax RulePurchase Tax TemplatePorez na promet Template
4102Project wise Stock TrackingSupervizor pracenje zaliha
4103DocType: GST HSN CodeRegionalregionalni
4104DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
4105DocType: Item Customer DetailRef CodeRef. Šifra
4106apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKorisnička grupa je potrebna u POS profilu
4107apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
4108apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
4109DocType: HR SettingsPayroll SettingsPostavke plaće
4110apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
4111apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
4112DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
4113apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
4114apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite Marka ...
4115apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTreninga / Rezultati
4116apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
4117DocType: Sales InvoiceC-Form ApplicableC-obrascu
4118apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
4119apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
4120DocType: SupplierAddress and ContactsAdresa i kontakti
4121DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
4122DocType: ProgramProgram Abbreviationprogram Skraćenica
4123apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
4124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
4125DocType: Warranty ClaimResolved ByRiješen Do
4126DocType: Bank GuaranteeStart DateDatum početka
4127apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
4128apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
4129apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
4130DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
4131apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesNapravi citati kupac
4132DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
4133apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4134DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
4135apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultprocjena rezultata
4136apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4137DocType: ProjectExpected Start DateOčekivani datum početka
4138DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
4140apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
4141DocType: Payment EntryReceivePrimiti
4142apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
4143DocType: Maintenance VisitFully CompletedPotpuno Završeni
4144DocType: POS ProfileNew Customer DetailsNovi podaci o klijentu
4145apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
4146DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4147DocType: WorkstationOperating CostsOperativni troškovi
4148DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
4149DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
4150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Valuta za {0} mora biti {1}
4151DocType: AssetDisposal Dateodlaganje Datum
4152DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć.
4153DocType: Employee Leave ApproverEmployee Leave ApproverOsoba koja odobrava izlaske zaposlenima
4154apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
4155apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
4156apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Feedback
4157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4158DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaKriterijumi za ocenjivanje dobavljača
4159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
4160apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kurs je obavezno u redu {0}
4161apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
4162DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4163apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi cijene
4164DocType: BatchParent Batchroditelja Batch
4165DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
4166apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4167Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4168DocType: Price ListPrice List NameCjenik Ime
4169apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Svakodnevni rad Pregled za {0}
4170DocType: Employee LoanTotalsUkupan rezultat
4171DocType: BOMManufacturingProizvodnja
4172Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4173DocType: AccountIncomePrihod
4174DocType: Industry TypeIndustry TypeIndustrija Tip
4175apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto nije bilo u redu!
4176apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4177apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4178DocType: Supplier Scorecard Scoring CriteriaScoreskor
4179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4180apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4181DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
4182apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateVrijedi do datuma ne može biti prije datuma transakcije
4183apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
4184DocType: Fee StructureStudent Categorystudent Kategorija
4185DocType: AnnouncementStudentstudent
4186apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4187apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsIdite u Sobe
4188apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4189DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE ZA SUPPLIER
4190DocType: Email DigestPending QuotationsU očekivanju Citati
4191apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-prodaju profil
4192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4193DocType: Cost CenterCost Center NameTroška Name
4194DocType: EmployeeB+B +
4195DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
4196DocType: Maintenance Schedule DetailScheduled DatePlanski datum
4197apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtUkupno Paid Amt
4198DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
4199DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4200GST Itemised Sales RegisterPDV Specificirane prodaje Registracija
4201Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
4202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
4203DocType: Naming SeriesHelp HTMLHTML pomoć
4204DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4205DocType: ItemVariant Based OnVarijanta na osnovu
4206apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4207apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersVaši dobavljači
4208apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4209DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
4210apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
4211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromDobili od
4212DocType: LeadConvertedPretvoreno
4213DocType: ItemHas Serial NoIma serijski br
4214DocType: EmployeeDate of IssueDatum izdavanja
4215apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Od {0} {1} za
4216apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}
4217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
4218apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
4219apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
4220DocType: IssueContent TypeVrsta sadržaja
4221apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
4222DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
4223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
4224apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
4225apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
4226DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4227DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
4228apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyBilling valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
4229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentOstavite unovčenja
4230apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Što učiniti ?
4231apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4232apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
4233Average Commission RateProsječna stopa komisija
4234apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
4235apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4236DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
4237DocType: School HouseHouse Namenazivu
4238DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
4239apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
4240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElektrična
4241apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
4242DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
4243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
4244apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4245DocType: VehicleVehicle ValueVrijednost vozila
4246DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4247DocType: ItemCustomer CodeKupac Šifra
4248apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4249apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4250apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
4251DocType: Buying SettingsNaming SeriesImenovanje serije
4252DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
4253apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
4254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4255DocType: TimesheetProduction Detailproizvodnja Detail
4256DocType: Target DetailTarget QtyCiljana Kol
4257DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
4258DocType: AttendancePresentSadašnje
4259apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4260DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4261apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
4262apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
4263DocType: Vehicle LogOdometermjerač za pređeni put
4264DocType: Sales Order ItemOrdered QtyNaručena kol
4265apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledStavka {0} je onemogućeno
4266DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4267apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
4268apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
4269apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
4270DocType: Vehicle LogRefuelling DetailsDopuna goriva Detalji
4271apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4272apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
4273apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
4274apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundZadnje kupovinu stopa nije pronađen
4275DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
4276DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundUobičajeno sastavnice za {0} nije pronađen
4278apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
4279apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4280DocType: FeesProgram EnrollmentUpis program
4281DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
4282apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4283DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4284apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan student
4285DocType: EmployeeHealth DetailsZdravlje Detalji
4286DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4287apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredZa kreiranje plaćanja Zahtjev je potrebno referentni dokument
4288DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
4289DocType: Employee External Work HistorySalaryPlata
4290DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4291DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4292apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
4293DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
4294DocType: Email DigestReceivablesPotraživanja
4295DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4296DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4297DocType: Quality Inspection ReadingReading 5Čitanje 5
4298apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} je povezan sa {2}, ali Party Party je {3}
4299DocType: Purchase InvoiceYY
4300DocType: Maintenance VisitMaintenance DateOdržavanje Datum
4301DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4302apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
4303apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Molim vas da navedete Lead Lead u Lead-u {0}
4304apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4305DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
4306DocType: Upload AttendanceUpload AttendanceUpload Attendance
4307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
4308apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
4309DocType: SG Creation Tool CourseMax StrengthMax Snaga
4310apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM zamijenjeno
4311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateIzaberite stavke na osnovu datuma isporuke
4312Sales AnalyticsProdajna analitika
4313apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4314Prospects Engaged But Not ConvertedIzgledi Engaged Ali ne pretvaraju
4315DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
4316apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
4317apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Nema
4318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4319DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
4320apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
4321DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4322Asset Depreciation LedgerAsset Amortizacija Ledger
4323apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
4324apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog naloga
4325DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4326DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
4327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceSlužba za korisnike
4328DocType: BOMThumbnailThumbnail
4329DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
4330apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
4331DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4332apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
4333DocType: Pricing RulePercentagepostotak
4334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
4335DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
4336apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4337DocType: Maintenance VisitMVMV
4338apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4339DocType: Purchase Invoice ItemStock Qtyzalihama Količina
4340DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4341apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
4342DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4343DocType: AccountEquitypravičnost
4344apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
4345DocType: Sales OrderPrinting DetailsPrinting Detalji
4346DocType: TaskClosing DateDatum zatvaranja
4347DocType: Sales Order ItemProduced QuantityProizvedena količina
4348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Engineerinženjer
4349DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
4350apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
4351apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
4352apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsIdi na stavke
4353DocType: Sales PartnerPartner TypePartner Tip
4354DocType: Purchase Taxes and ChargesActualStvaran
4355DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4356apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet za zadatke.
4357DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4358DocType: Production OrderProduction OrderProizvodnja Red
4359apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4360DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
4361DocType: Quotation ItemAgainst DocnameProtiv Docname
4362DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
4363apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
4364DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4365DocType: BOMRaw Material CostTroškovi sirovina
4366DocType: Item ReorderRe-Order LevelRe-order Level
4367DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4368apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantogram
4369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timePart - time
4370DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4371DocType: EmployeeChequeČek
4372DocType: Training EventEmployee EmailsEmails of Employee
4373apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSerija Updated
4374apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvjestaja je obavezna
4375DocType: ItemSerial Number SeriesSerijski broj serije
4376apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4377apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsDodaj programe
4378apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4379DocType: IssueFirst Responded OnPrvi put odgovorio dana
4380DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
4381apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4382apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurira
4383apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4384apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4385DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
4386DocType: Production OrderPlanned End DatePlanirani Završni datum
4387apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4388DocType: Request for QuotationSupplier Detaildobavljač Detail
4389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4390apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisanog
4391apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Tegovi kriterijuma moraju dodati do 100%
4392DocType: AttendanceAttendancePohađanje
4393apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Predmeti
4394DocType: BOMMaterialsMaterijali
4395DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4396apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
4397apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4398apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4399Item PricesCijene artikala
4400DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4401DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4402apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
4403DocType: TaskReview DateDatum pregleda
4404DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serija za unos sredstava za amortizaciju (dnevnik)
4405DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
4406DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
4407apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
4408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4409apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
4410apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
4411DocType: Vehicle ServiceClutch Platekvačila
4412DocType: CompanyRound Off AccountZaokružiti račun
4413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4414apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4415DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
4416DocType: Purchase InvoiceContact EmailKontakt email
4417DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodOtkazni rok
4419DocType: Asset CategoryAsset Category NameAsset Ime kategorije
4420apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
4421apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme prodaja novih lica
4422DocType: Packing SlipGross Weight UOMBruto težina UOM
4423DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4424apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Unesite serijski brojevi za serijalizovanoj stavku
4425DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
4426DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
4427DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
4428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKreditni račun
4429DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
4430apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
4431DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
4432DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
4433DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
4434apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
4435DocType: ItemDefault WarehouseGlavno skladište
4436apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
4437apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4438DocType: Delivery NotePrint Without AmountIspis Bez visini
4439apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4440DocType: IssueSupport TeamTim za podršku
4441apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Isteka (u danima)
4442DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4443DocType: Fee StructureFS.FS.
4444DocType: Student Attendance ToolBatchSerija
4445apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4446DocType: RoomSeating CapacityBroj sjedećih mjesta
4447DocType: IssueISS-ISS-
4448apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemZa stavku
4449DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
4450DocType: GST SettingsGST SummaryPDV Pregled
4451DocType: Assessment ResultTotal ScoreUkupni rezultat
4452DocType: Journal EntryDebit NoteRashodi - napomena
4453DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4454apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4455DocType: Student LogAchievementPostignuće
4456DocType: BatchSource Document TypeIzvor Document Type
4457DocType: Journal EntryTotal DebitUkupno zaduženje
4458DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
4459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonReferent prodaje
4460apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudžet i troškova Center
4461apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedVišestruki način plaćanja nije dozvoljen
4462DocType: Vehicle ServiceHalf YearlyPolu godišnji
4463DocType: LeadBlog SubscriberBlog pretplatnik
4464DocType: GuardianAlternate NumberAlternativna Broj
4465DocType: Assessment Plan CriteriaMaximum ScoreMaksimalna Score
4466apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
4467apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupa Roll Ne
4468DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako napravite grupa studenata godišnje
4469DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4470DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4471apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4472apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4473BOM Stock ReportBOM Stock Report
4474DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
4475apps/erpnext/erpnext/config/hr.py +311Processing PayrollObrada Payroll
4476DocType: Opportunity ItemBasic RateOsnovna stopa
4477DocType: GL EntryCredit AmountIznos kredita
4478DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
4479apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4480DocType: TimesheetTotal Billable HoursUkupno naplative Hours
4481apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
4482apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
4483DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
4484apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
4485Course wise Assessment ReportNaravno mudar Izvještaj o procjeni
4486DocType: Tax RuleTax RulePorez pravilo
4487DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
4488DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
4489apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u Queue
4490DocType: StudentNationalitydržavljanstvo
4491Items To Be RequestedPotraživani artikli
4492DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4493DocType: CompanyCompany InfoPodaci o preduzeću
4494apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerOdaberite ili dodati novi kupac
4495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimTroška je potrebno rezervirati trošak tvrdnju
4496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4497apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
4498apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceObeležite prisustvo
4499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountZaduži račun
4500DocType: Fiscal YearYear Start DatePočetni datum u godini
4501DocType: AttendanceEmployee NameIme i prezime radnika
4502DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4503apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
4504apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
4505DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4506apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
4507apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
4508apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKraja godine ne može biti prije početka godine
4509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsPrimanja zaposlenih
4510apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
4511DocType: Production OrderManufactured QtyProizvedeno Kol
4512DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4513apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
4514apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} ne postoji
4515apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersIzaberite šarže
4516apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4517apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4518apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
4519DocType: Maintenance ScheduleScheduleRaspored
4520DocType: AccountParent AccountRoditelj račun
4521apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableDostupno
4522DocType: Quality Inspection ReadingReading 3Čitanje 3
4523HubČvor
4524DocType: GL EntryVoucher TypeBon Tip
4525apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledCjenik nije pronađena ili invaliditetom
4526DocType: Employee Loan ApplicationApprovedOdobreno
4527DocType: Pricing RulePriceCijena
4528apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4529DocType: GuardianGuardianstaratelj
4530apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4531DocType: EmployeeEducationObrazovanje
4532apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4533DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4534DocType: EmployeeCurrent Address IsTrenutni Adresa je
4535apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificirani
4536apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
4537DocType: Sales InvoiceCustomer GSTINCustomer GSTIN
4538apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Računovodstvene stavke
4539DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
4540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
4541DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
4542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
4543apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Šifra predmeta:
4544apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4545DocType: AccountStockZaliha
4546apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry
4547DocType: EmployeeCurrent AddressTrenutna adresa
4548DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
4549DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
4550DocType: Assessment GroupAssessment Groupprocjena Group
4551apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch zaliha
4552DocType: EmployeeContract End DateUgovor Datum završetka
4553DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
4554DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
4555DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4556DocType: Pricing RuleMin QtyMin kol
4557DocType: Asset MovementTransaction DateTransakcija Datum
4558DocType: Production Plan ItemPlanned QtyPlanirani Kol
4559apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
4561DocType: Stock EntryDefault Target WarehouseCentralno skladište
4562DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4563apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4564apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4565DocType: Notification ControlPurchase Receipt MessagePoruka primke
4566DocType: BOMScrap ItemsScrap Predmeti
4567DocType: Production OrderActual Start DateStvarni datum početka
4568DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4569apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4570apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentPodesi podrazumevani način plaćanja
4571DocType: Hub SettingsHub SettingsHub Settings
4572DocType: ProjectGross Margin %Bruto marža %
4573DocType: BOMWith OperationsUz operacije
4574apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
4575DocType: AssetIs Existing AssetJe Postojeći imovine
4576DocType: Salary DetailStatistical Componentstatistička komponenta
4577DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4578DocType: Purchase InvoiceWithout Payment of TaxBez plaćanja poreza
4579DocType: BOM OperationBOM OperationBOM operacija
4580DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4581DocType: StudentHome AddressKućna adresa
4582apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer imovine
4583DocType: POS ProfilePOS ProfilePOS profil
4584DocType: Training EventEvent NameNaziv događaja
4585apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionupis
4586apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4587apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4588DocType: Supplier Scorecard Scoring VariableVariable NameIme promenljive
4589apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4590DocType: AssetAsset CategoryAsset Kategorija
4591apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plaća ne može biti negativna
4592DocType: Assessment PlanRoomsoba
4593DocType: Purchase OrderAdvance PaidAdvance Paid
4594DocType: ItemItem TaxPorez artikla
4595apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterijal dobavljaču
4596apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAkcizama Račun
4597apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4598DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4599DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4601apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4602DocType: ProgramProgram NameNaziv programa
4603DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4604apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
4605apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno.
4606DocType: Employee LoanLoan TypeVrsta kredita
4607DocType: Scheduling ToolScheduling Toolzakazivanje alata
4608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit Cardkreditna kartica
4609DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4610apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4611DocType: Purchase InvoiceNext DateSljedeći datum
4612DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4613DocType: Sales Invoice ItemDrop ShipDrop Ship
4614DocType: Training EventAttendeesPolaznici
4615DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4616DocType: Academic TermTerm End DateTerm Završni datum
4617DocType: Hub SettingsSeller NameIme Prodavač
4618DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4619DocType: Item GroupGeneral SettingsGeneral Settings
4620apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4621apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsAdd Instructors
4622DocType: Stock EntryRepackPrepakovati
4623apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4624apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstMolimo prvo odaberite Kompaniju
4625DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4626apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoPriložiti logo
4627apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Nivoi
4628DocType: CustomerCommission RateKomisija Stopa
4629apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Napravljene {0} pokazivačke karte za {1} između:
4630apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMake Variant
4631apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4632apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4633apps/erpnext/erpnext/config/selling.py +179Analyticsanalitika
4634apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4635DocType: VehicleModelmodel
4636DocType: Production OrderActual Operating CostStvarni operativnih troškova
4637DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4638apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4639DocType: ItemUnits of MeasureJedinice mjere
4640DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4641DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitala
4643DocType: Shopping Cart SettingsShow Public AttachmentsPokaži Javna Prilozi
4644DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4645DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4646DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4647DocType: CompanyExisting Companypostojeći Company
4648apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsPorez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi
4649apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4650DocType: Student Leave ApplicationMark as PresentMark kao Present
4651DocType: Supplier ScorecardIndicator ColorBoja boje
4652DocType: Purchase OrderTo Receive and BillDa primi i Bill
4653apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerImenovatelj
4655apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti predloška
4656DocType: Serial NoDelivery DetailsDetalji isporuke
4657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4658DocType: ProgramProgram Codeprogramski kod
4659DocType: Terms and ConditionsTerms and Conditions HelpUslovi Pomoć
4660Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4661DocType: BatchExpiry DateDatum isteka
4662accounts-browserračuni pretraživač
4663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstMolimo odaberite kategoriju prvi
4664apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4665apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku.
4666DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4667apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4668DocType: SupplierCredit DaysKreditne Dani
4669apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMake Student Batch
4670DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4671apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4672apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4673apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
4674DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Označite ovu ako student boravi na Instituta Hostel.
4675apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableMolimo unesite Prodajni nalozi u gornjoj tablici
4676apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNije dostavila Plaća Slips
4677Stock SummaryStock Pregled
4678apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4679DocType: VehiclePetrolbenzin
4680apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4681apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
4682apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
4683DocType: EmployeeReason for LeavingRazlog za odlazak
4684DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Company Valuta)
4685DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4686DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4687DocType: GL EntryIs OpeningJe Otvaranje
4688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
4689apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ne postoji
4690DocType: AccountCashGotovina
4691DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.