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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot bfdb726072 [translation] translation updates (#9788)
2017-07-11 15:20:11 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsCustomer Predmeti
8DocType: ProjectCosting and BillingCijena i naplata
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
15DocType: EmployeeLeave ApproversOstavite odobravateljima
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljuje
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21DocType: Vehicle ServiceMileagekilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKontakt kupca
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
32DocType: Bank GuaranteeCustomerKupci
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
35DocType: Purchase Order% BilledNaplaćeno%
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv kupca
38DocType: VehicleNatural Gasprirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija Updated uspješno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Postavio
48DocType: Pricing RuleApply OnPrimjeni na
49DocType: Item PriceMultiple Item prices.Više cijene stavke.
50Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport Settingspodrška Postavke
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusBatch Stavka Status isteka
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
61DocType: Academic TermAcademic Termakademski Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67DocType: ItemCountry of OriginZemlja porijekla
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
70DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateOčekivani Datum isporuke je da je ispred prodajnog naloga Datum
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 +153Please 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/public/js/setup_wizard.js +214AccountantRačunovođa
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 +26This 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/public/js/setup_wizard.js +297Kgkg
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 +42Not permitted for {0}Nije dozvoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromGet stavke iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock 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 +1767Not items foundNije pronađenim predmetima
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary 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 +97e.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 +161Credit 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 +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
146DocType: Vehicle ServiceBrake OilBrake ulje
147DocType: Tax RuleTax TypeVrste poreza
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable 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/selling/doctype/sales_order/sales_order.js +867Select BOMIzaberite BOM
154DocType: SMS LogSMS LogSMS log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
156apps/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
157DocType: Student LogStudent Logstudent Prijavite
158DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
159DocType: LeadInterestedZainteresovan
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
162DocType: ItemCopy From Item GroupPrimjerak iz točke Group
163DocType: Journal EntryOpening EntryOtvaranje unos
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
165DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
166DocType: Stock EntryAdditional CostsDodatni troškovi
167apps/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 .
168DocType: LeadProduct EnquiryNa upit
169DocType: Academic TermSchoolsškole
170DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstMolimo najprije odaberite Company
174DocType: Employee EducationUnder GraduatePod diplomski
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
176DocType: BOMTotal CostUkupan trošak
177DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
183DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
185DocType: Expense Claim DetailClaim AmountIznos štete
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
188DocType: Naming SeriesPrefixPrefiks
189apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumablePotrošni
190DocType: EmployeeB-B-
191DocType: Upload AttendanceImport LogUvoz Prijavite
192DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
193DocType: Training Result EmployeeGraderazred
194DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
195DocType: SMS CenterAll ContactSvi kontakti
196apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +855Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
197apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGodišnja zarada
198DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
199DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
200apps/erpnext/erpnext/accounts/party.py +350{0} {1} is frozen{0} {1} je smrznuto
201apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
202apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
203apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
204apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
205DocType: Program EnrollmentSchool BusŠkolski autobus
206DocType: Journal EntryContra EntryContra Entry
207DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
208DocType: Delivery NoteInstallation StatusStatus instalacije
209apps/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}
210apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
211DocType: Request for QuotationRFQ-RFQ-
212DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
214DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
215DocType: 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
216apps/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
217apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsPrimjer: Osnovni Matematika
218apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
219apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
220DocType: SMS CenterSMS CenterSMS centar
221DocType: Sales InvoiceChange AmountPromjena Iznos
222DocType: BOM Replace ToolNew BOMNovi BOM
223DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
224DocType: Appraisal Template GoalKRAKRA
225DocType: LeadRequest TypeZahtjev Tip
226apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
227apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionizvršenje
229apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
230DocType: Serial NoMaintenance StatusOdržavanje statusa
231apps/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}
232apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
233apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
234apps/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}
235apps/erpnext/erpnext/hooks.py +87Quotescitati
236DocType: CustomerIndividualPojedinac
237DocType: InterestAcademics Userakademici korisnika
238DocType: Cheque Print TemplateAmount In FigureIznos Na slici
239DocType: Employee Loan ApplicationLoan Infokredit Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
241DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
242DocType: POS ProfileCustomer GroupsCustomer grupe
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
244DocType: GuardianStudentsstudenti
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
249DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
251DocType: Production Planning ToolSales OrdersSales Orders
252DocType: Purchase Taxes and ChargesValuationProcjena
253Purchase Order TrendsTrendovi narudžbenica kupnje
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
259DocType: Email DigestNew Sales OrdersNove narudžbenice
260DocType: Bank GuaranteeBank AccountŽiro račun
261DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
262DocType: EmployeeCreate UserKreiranje korisnika
263DocType: Selling SettingsDefault TerritoryZadani teritorij
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
265DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
268DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
269DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
271DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
272DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
273DocType: Course ScheduleInstructor Nameinstruktor ime
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
276DocType: Sales PartnerResellerProdavač
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
279DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
280Production Orders in ProgressRadni nalozi u tijeku
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage je puna, nije spasio
283DocType: LeadAddress & ContactAdresa i kontakt
284DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
286DocType: Sales PartnerPartner websitewebsite partner
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
288apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameKontakt ime
289DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
291DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
292DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
293DocType: VehicleAdditional DetailsDodatni Detalji
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
298apps/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
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearOstavlja per Godina
301apps/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.
302apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
303DocType: Email DigestProfit & LossDobiti i gubitka
304apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitre
305DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
306DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
308apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbanka unosi
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
312DocType: Stock EntrySales Invoice NoFaktura prodaje br
313DocType: Material Request ItemMin Order QtyMin Red Kol
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
315DocType: LeadDo Not ContactNe kontaktirati
316apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationLjudi koji predaju u vašoj organizaciji
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
319DocType: ItemMinimum Order QtyMinimalna količina za naručiti
320DocType: Pricing RuleSupplier TypeDobavljač Tip
321DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
322Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
323DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
324DocType: ItemPublish in HubObjavite u Hub
325DocType: Student AdmissionStudent Admissionstudent Ulaz
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledArtikal {0} je otkazan
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterijal zahtjev
329DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
330DocType: ItemPurchase DetailsKupnja Detalji
331apps/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}
332DocType: EmployeeRelationOdnos
333DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
334DocType: Student GuardianMothermajka
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
336DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
337DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
338DocType: Notification ControlNotification ControlObavijest kontrola
339DocType: LeadSuggestionsPrijedlozi
340DocType: 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.
341apps/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}
342DocType: SupplierAddress HTMLAdressa u HTML-u
343DocType: LeadMobile No.Mobitel broj
344DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
345DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
347DocType: Student Group StudentStudent Group StudentStudent Group Studentski
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
349DocType: Vehicle ServiceInspectioninspekcija
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List lista
351DocType: Email DigestNew QuotationsNove ponude
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
353DocType: 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
354DocType: Tax RuleShipping CountyDostava županije
355apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
356DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
358DocType: Accounts SettingsSettings for AccountsPostavke za račune
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
361DocType: Job ApplicantCover LetterPismo
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
363DocType: ItemSynced With HubPohranjen Hub
364DocType: VehicleFleet ManagerFleet Manager
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna lozinka
367DocType: ItemVariant OfVarijanta
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
369DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
370DocType: EmployeeExternal Work HistoryVanjski History Work
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
374DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
375apps/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})
376DocType: LeadIndustryIndustrija
377DocType: EmployeeJob Profileposao Profile
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
379DocType: Journal EntryMulti CurrencyMulti valuta
380DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +815Delivery NoteOtpremnica
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
384apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
387DocType: Student ApplicantAdmittedPrihvaćen
388DocType: WorkstationRent CostRent cost
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
392DocType: EmployeeCompany EmailZvanični e-mail
393DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
395apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
396DocType: Shipping RuleValid for CountriesVrijedi za zemlje
397apps/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
398apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
399apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
400apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
401DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
402DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
403apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
404DocType: Item TaxTax RatePorezna stopa
405apps/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}
406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemOdaberite Item
407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
408apps/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}
409apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
410apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
411DocType: C-Form Invoice DetailInvoice DateDatum fakture
412DocType: GL EntryDebit AmountDebit Iznos
413apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPogledajte prilog
415DocType: Purchase Order% Received% Primljeno
416apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
417apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
419Finished Goodsgotovih proizvoda
420DocType: Delivery NoteInstructionsInstrukcije
421DocType: Quality InspectionInspected ByProvjereno od strane
422DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
423apps/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}
424apps/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}
425apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
426apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
427DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
428DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
429DocType: Depreciation ScheduleSchedule DateRaspored Datum
430apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
431DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
432apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
433apps/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}
434apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
435DocType: Program EnrollmentEnrolled coursesupisani kurseve
436DocType: Currency ExchangeCurrency ExchangeMjenjačnica
437DocType: AssetItem NameNaziv artikla
438DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
439DocType: Email DigestCredit BalanceCredit Balance
440DocType: EmployeeWidowedUdovički
441DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
442DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
443DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
444apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerKreiranje novog potrošača
445apps/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.
446apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo vas da postavljanje broji serija za prisustvo na Setup&gt; numeracije serije
447apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersNapravi Narudžbenice
448Purchase RegisterKupnja Registracija
449DocType: Course Scheduling ToolRecheduleRechedule
450DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
451DocType: WorkstationConsumable Costpotrošni cost
452apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
453DocType: Purchase ReceiptVehicle DateVozilo Datum
454DocType: Student LogMedicalliječnički
455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
456apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
457apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
458DocType: AnnouncementReceiverprijemnik
459apps/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}
460apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
461DocType: EmployeeSingleSingl
462DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
463DocType: AccountCost of Goods SoldTroškovi prodane robe
464DocType: Purchase InvoiceYearlyGodišnji
465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
466DocType: Journal Entry AccountSales OrderNarudžbe kupca
467apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
468DocType: Assessment PlanExaminer NameExaminer Naziv
469DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
470DocType: Delivery Note% InstalledInstalirano%
471apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
472apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
473DocType: Purchase InvoiceSupplier NameDobavljač Ime
474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
475DocType: AccountIs GroupIs Group
476DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
477DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
478DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
479DocType: Vehicle ServiceOil ChangePromjena ulja
480apps/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'
481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNeprofitne
482DocType: Production OrderNot StartedNije počela
483DocType: LeadChannel PartnerPartner iz prodajnog kanala
484DocType: AccountOld ParentStari Roditelj
485apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
486DocType: 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.
487apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
488apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
489DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
490DocType: SMS LogSent OnPoslano na adresu
491apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
492DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
493DocType: Sales OrderNot ApplicableNije primjenjivo
494apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
495DocType: Request for Quotation ItemRequired DatePotrebna Datum
496DocType: Delivery NoteBilling AddressAdresa za naplatu
497DocType: BOMCostingKoštanje
498DocType: Tax RuleBilling CountyBilling županije
499DocType: 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
500DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
501apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
503DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
504DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
505DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
506DocType: Purchase InvoiceUnpaidNeplaćeno
507apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
508DocType: Packing SlipFrom Package No.Iz paketa broj
509DocType: Item AttributeTo RangeU rasponu
510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
511apps/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
512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
513DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
515apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
516DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
517DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
518DocType: Employee LoanTotal PaymentUkupna uplata
519DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
520apps/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
521DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
522DocType: Journal EntryAccounts PayableNaplativa konta
523apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
524DocType: Pricing RuleValid UptoVrijedi Upto
525DocType: Training EventWorkshopradionica
526apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
527apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
529apps/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
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrativni službenik
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
532DocType: Timesheet DetailHrsHrs
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyMolimo odaberite Company
534DocType: Stock Entry DetailDifference AccountKonto razlike
535DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
536apps/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.
537apps/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
538DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
540apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
541DocType: Shipping RuleNet WeightNeto težina
542DocType: EmployeeEmergency PhoneHitna Telefon
543apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
544Serial No Warranty ExpirySerijski Nema jamstva isteka
545DocType: Sales InvoiceOffline POS NameOffline POS Ime
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
547DocType: Sales OrderTo DeliverDostaviti
548DocType: Purchase Invoice ItemItemArtikl
549apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
550DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
551DocType: AccountProfit and LossRačun dobiti i gubitka
552apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
553DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
554DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
555apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
556apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
557DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
558DocType: 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
559DocType: BOMOperating CostOperativni troškovi
560DocType: Sales Order ItemGross ProfitBruto dobit
561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
562DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
563DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
564apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
565DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
566DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
567DocType: TerritoryFor referenceZa referencu
568apps/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
569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
570apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
571DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
572DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
573DocType: Production Plan ItemPending QtyU očekivanju Količina
574DocType: BudgetIgnoreIgnorirati
575apps/erpnext/erpnext/accounts/party.py +354{0} {1} is not active{0} {1} nije aktivan
576apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
577apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimenzije ček setup za štampanje
578DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
579apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
580DocType: Pricing RuleValid FromVrijedi od
581DocType: Sales InvoiceTotal CommissionUkupno komisija
582DocType: Pricing RuleSales PartnerProdajni partner
583DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
584apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
587apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina .
588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
590apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderProvjerite prodajnog naloga
591DocType: Project TaskProject TaskProjektni zadatak
592Lead IdLead id
593DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
594DocType: Training EventCourseKurs
595DocType: TimesheetPayslippayslip
596apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
597apps/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
598DocType: IssueResolutionRezolucija
599DocType: C-FormIVIV
600apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
601DocType: Expense ClaimPayable AccountRačun se plaća
602DocType: Payment EntryType of PaymentVrsta plaćanja
603DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
604DocType: Job ApplicantResume AttachmentNastavi Prilog
605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
606DocType: Leave Control PanelAllocateDodijeli
607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +780Sales ReturnPovrat robe
608apps/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
609Total Stock SummaryUkupno Stock Pregled
610DocType: AnnouncementPosted ByPostavljeno od
611DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
612apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
613DocType: Authorization RuleCustomer or ItemKupac ili stavka
614apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
615DocType: QuotationQuotation ToPonuda za
616DocType: LeadMiddle IncomeSrednji Prihodi
617apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
618apps/erpnext/erpnext/stock/doctype/item/item.py +798Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
619apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMolimo vas da postavite poduzeća
621DocType: Purchase Order ItemBilled AmtNaplaćeni izn
622DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
623DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
624DocType: Repayment SchedulePrincipal Amountiznos glavnice
625DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
626DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
627apps/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}
628DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
629apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
630apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPisanje prijedlog
632DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
633apps/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
634DocType: 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
635apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
636DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
637apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
638apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
639DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
640DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
641DocType: Packing Slip ItemDN DetailDN detalj
642DocType: Training EventConferencekonferencija
643DocType: TimesheetBilledNaplaćeno
644DocType: BatchBatch DescriptionBatch Opis
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
646apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
647DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
648DocType: EmployeeOrganization ProfileProfil organizacije
649DocType: StudentSibling DetailsPolubrat Detalji
650DocType: Vehicle ServiceVehicle ServiceServis vozila
651apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
652DocType: EmployeeReason for ResignationRazlog za ostavku
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
654DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
655DocType: Project TaskWeighttežina
656DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
658DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
659apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
661DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
662DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
663DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
664apps/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.
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
666apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
667DocType: EmployeePassport NumberPutovnica Broj
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managermenadžer
670DocType: Payment EntryPayment From / ToPlaćanje Od / Do
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
672DocType: SMS SettingsReceiver ParameterPrijemnik parametra
673apps/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
674DocType: Sales PersonSales Person TargetsProdaje osobi Mete
675DocType: Installation NoteIN-IN-
676DocType: Production Order OperationIn minutesU minuta
677DocType: IssueResolution DateRezolucija Datum
678DocType: Student Batch NameBatch NameBatch ime
679apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet created:
680apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
681apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
682DocType: GST SettingsGST SettingsPDV Postavke
683DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
684DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
685DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
687DocType: Activity CostActivity TypeTip aktivnosti
688DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
689DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
691DocType: SupplierFixed DaysFiksni Dani
692DocType: Quotation ItemItem Balancestavka Balance
693DocType: Sales InvoicePacking ListPopis pakiranja
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
696DocType: Activity CostProjects UserProjektni korisnik
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
698apps/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
699DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
701DocType: ItemMaterial TransferMaterijal transfera
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
703apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
704GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
705DocType: Employee LoanTotal Interest PayableUkupno kamata
706DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
707DocType: Production Order OperationActual Start TimeStvarni Start Time
708DocType: BOM OperationOperation TimeOperacija Time
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +284Finishzavršiti
710apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basebaza
711DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
712DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
713DocType: Journal EntryBill NoRačun br
714DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
715DocType: Vehicle LogService Detailsusluga Detalji
716DocType: Purchase InvoiceQuarterlyKvartalno
717DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
718DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
719DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
720DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
721DocType: Student AttendanceStudent Attendancestudent Posjeta
722DocType: Sales Invoice TimesheetTime SheetTime Sheet
723DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
724apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
725DocType: InterestInterestinteres
726apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
727DocType: Purchase ReceiptOther DetailsOstali detalji
728apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
729DocType: AccountAccountsKonta
730DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
731apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
732apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPlaćanje Ulaz je već stvorena
733DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
734apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
735apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Plaća Slip
736apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
737DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
738DocType: Hub SettingsSeller CityProdavač City
739Absent Student ReportOdsutan Student Report
740DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
741DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
742apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Stavka ima varijante.
743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
744DocType: BinStock ValueStock vrijednost
745apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
746apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
747DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
748DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
749DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
750DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
752DocType: ProjectEstimated CostProcijenjeni troškovi
753DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
755DocType: Journal EntryCredit Card EntryCredit Card Entry
756apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
757apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
758apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
759DocType: LeadCampaign NameNaziv kampanje
760DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
761ReservedRezervirano
762DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
763DocType: 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.
764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
766DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
767DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
768apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
769apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
770DocType: Production Order OperationPlanned End TimePlanirani End Time
771Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
772apps/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
773DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
774DocType: BudgetBudget Againstbudžet protiv
775DocType: EmployeeCell NumberMobitel Broj
776apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
777apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
778apps/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
779apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
781DocType: OpportunityOpportunity FromPrilika od
782apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
783DocType: BOMWebsite SpecificationsWeb Specifikacije
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
785DocType: Warranty ClaimCI-CI-
786apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
787DocType: EmployeeA+A +
788apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
790DocType: OpportunityMaintenanceOdržavanje
791DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
792apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
793apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetMake Timesheet
794DocType: 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.
795DocType: EmployeeBank A/C No.Bankovni A/C br.
796DocType: Bank GuaranteeProjectProjekat
797DocType: Quality Inspection ReadingReading 7Čitanje 7
798apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
799DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
800DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
801apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
802DocType: Employee LoanInterest Income AccountPrihod od kamata računa
803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
805apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
807DocType: AccountLiabilityOdgovornost
808apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
809DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
810apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPopis Cijena ne bira
811DocType: EmployeeFamily BackgroundObitelj Pozadina
812DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
813apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionBez dozvole
815DocType: CompanyDefault Bank AccountZadani bankovni račun
816apps/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
817apps/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}
818DocType: VehicleAcquisition Dateakvizicija Datum
819apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
820DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
821DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
822apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
823apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
824DocType: Supplier QuotationStoppedZaustavljen
825DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
826apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
827DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
828apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
829DocType: WarehouseTree DetailsTree Detalji
830DocType: Training EventEvent StatusEvent Status
831Support AnalyticsPodrska za Analitiku
832apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
833DocType: ItemWebsite WarehouseWeb stranica galerije
834DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
835apps/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}
836apps/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
837apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
838apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
839apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
840DocType: 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
841DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
842apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
843DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
844apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC - Form zapisi
845apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
846DocType: Email DigestEmail Digest SettingsE-pošta Postavke
847apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam za vaše poslovanje!
848apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
849Production Order Stock ReportProizvodnog naloga Stock Report
850DocType: HR SettingsRetirement AgeRetirement Godine
851DocType: BinMoving Average RatePremještanje prosječna stopa
852DocType: Production Planning ToolSelect ItemsOdaberite artikle
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
854DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
855apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
856DocType: Maintenance VisitCompletion StatusZavršetak Status
857DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
858apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
859apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +94Please select a warehouseMolimo odaberite skladište
860DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
861DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
862DocType: Stock EntrySTE-ste-
863DocType: Upload AttendanceImport AttendanceUvoz posjećenost
864apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
865DocType: Process PayrollActivity LogDnevnik aktivnosti
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
868DocType: Production OrderItem To ManufactureArtikal za proizvodnju
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
870DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
871DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
874DocType: Sales InvoicePayment Due DatePlaćanje Due Date
875apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Otvaranje&#39;
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
878DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
879DocType: Expense ClaimExpensestroškovi
880Support Hourssati podrške
881DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
882Purchase Receipt TrendsRačun kupnje trendovi
883DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
884DocType: Vehicle ServiceBrake PadBrake Pad
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentIstraživanje i razvoj
886apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
887DocType: CompanyRegistration DetailsRegistracija Brodu
888DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
889DocType: Item ReorderRe-Order QtyRe-order Količina
890DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
891DocType: Pricing RulePrice or DiscountCijena i popust
892apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
893DocType: Sales TeamIncentivesPoticaji
894DocType: SMS LogRequested NumbersTraženi brojevi
895DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
896apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
897apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
898apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
899DocType: Sales Invoice ItemStock DetailsStock Detalji
900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
901apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
902DocType: Vehicle LogOdometer Readingodometar Reading
903apps/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 "
904DocType: AccountBalance must beBilans mora biti
905DocType: Hub SettingsPublish PricingObjavite Pricing
906DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
907Available QtyDostupno Količina
908DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
909DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
910DocType: Salary SlipWorking DaysRadnih dana
911DocType: Serial NoIncoming RateDolazni Stopa
912DocType: Packing SlipGross WeightBruto težina
913apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
914DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
915DocType: Job ApplicantHoldZadrži
916DocType: EmployeeDate of JoiningDatum pristupa
917DocType: Naming SeriesUpdate SeriesUpdate serija
918DocType: Supplier QuotationIs SubcontractedJe podugovarati
919DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
920DocType: Examination ResultExamination Resultispitivanje Rezultat
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptRačun kupnje
922Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPostavio Plaća Slips
924apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
927DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} mora biti aktivna
930DocType: Journal EntryDepreciation EntryAmortizacija Entry
931apps/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
932apps/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
933apps/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}
934DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
935apps/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.
936DocType: Bank ReconciliationTotal AmountUkupan iznos
937apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
938DocType: Production Planning ToolProduction OrdersNalozi
939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
940apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
941apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
942DocType: Bank ReconciliationAccount CurrencyValuta račun
943apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
944DocType: Purchase ReceiptRangeDomet
945DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
946apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
947DocType: Fee StructureComponentskomponente
948apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
949DocType: Quality Inspection ReadingReading 6Čitanje 6
950apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +887Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
951DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
952DocType: Hub SettingsSync NowSync Sada
953apps/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}
954apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definirajte budžet za finansijsku godinu.
955DocType: 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.
956DocType: LeadLEAD-vo |
957DocType: EmployeePermanent Address IsStalna adresa je
958DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
959apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
960DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
961DocType: ItemIs Purchase ItemJe dobavljivi proizvod
962DocType: AssetPurchase InvoiceNarudzbine
963DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
964apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceProdaja novih Račun
965DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
966apps/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
967DocType: LeadRequest for InformationZahtjev za informacije
968LeaderBoardleaderboard
969apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline Fakture
970DocType: Payment RequestPaidPlaćen
971DocType: Program FeeProgram Feenaknada za program
972DocType: Salary SlipTotal in wordsUkupno je u riječima
973DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
974DocType: GuardianGuardian NameGuardian ime
975DocType: Cheque Print TemplateHas Print FormatIma Print Format
976DocType: Employee LoanSanctionedsankcionisani
977apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
978apps/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}
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613For '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.
980DocType: Job OpeningPublish on websiteObjaviti na web stranici
981apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
982apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
983DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
985DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
986DocType: Cheque Print TemplateDate SettingsDatum Postavke
987apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
988Company NameNaziv preduzeća
989DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
990apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferIzaberite Stavka za transfer
991DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
992apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
993DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
994DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
995DocType: Pricing RuleMax QtyMax kol
996apps/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
997apps/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
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
999DocType: 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.
1000DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1001apps/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.
1002apps/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}
1003apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermetar
1004DocType: WorkstationElectricity CostTroškovi struje
1005DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1006DocType: ItemInspection CriteriaInspekcijski Kriteriji
1007apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1008DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1009apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1010DocType: Timesheet DetailBillračun
1011apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBijel
1013DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1014apps/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})
1015DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1016DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Napraviti
1018DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1019DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1020apps/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 .
1021apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1022apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1023DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1024apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountUnesite račun za promjene Iznos
1026DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1027DocType: Holiday ListHoliday List NameNaziv liste odmora
1028DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1029apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Opcije
1031DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1032apps/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?
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +348Qty for {0}Količina za {0}
1034DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1035apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1036DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1037DocType: WorkstationNet Hour RateNeto Hour Rate
1038DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1039DocType: CompanyDefault TermsUobičajeno Uvjeti
1040DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1041DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1042apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1043apps/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.
1044DocType: Delivery NoteDelivery ToDostava za
1045apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAtribut sto je obavezno
1046DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1048apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1049DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1050DocType: Sales Invoice ItemRate With MarginStopu sa margina
1051DocType: WorkstationWagesPlata
1052DocType: ProjectInternalInterni
1053DocType: TaskUrgentHitan
1054apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1055apps/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
1056DocType: ItemManufacturerProizvođač
1057DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1058DocType: Purchase ReceiptPREC-RET-PREC-RET-
1059DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1060DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1061apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1062DocType: Repayment ScheduleInterest AmountIznos kamata
1063apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1064DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1065DocType: IssueIssueTiketi
1066DocType: AssetScrappedodbačen
1067apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1068DocType: Purchase InvoiceReturnspovraćaj
1069apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1070apps/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}
1071apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1072DocType: LeadOrganization NameNaziv organizacije
1073DocType: Tax RuleShipping StateState dostava
1074Projected Quantity as SourceProjektovanih količina kao izvor
1075apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1076DocType: EmployeeA-A-
1077DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1079apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1080DocType: GL EntryAgainstProtiv
1081DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1082DocType: Sales PartnerImplementation PartnerProvedba partner
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePoštanski broj
1084apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1085DocType: OpportunityContact InfoKontakt Informacije
1086apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1087DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1088apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultata
1089DocType: ItemDefault SupplierGlavni dobavljač
1090DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1091DocType: Employee LoanRepayment Scheduleotplata Raspored
1092DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1093DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1094apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1095DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1096apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1097apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1098apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1099DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1100DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1101apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1102apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1103apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi sastavnica
1105DocType: CompanyDefault CurrencyZadana valuta
1106DocType: Expense ClaimFrom EmployeeOd zaposlenika
1107apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1108DocType: Journal EntryMake Difference EntryČine razliku Entry
1109DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1110DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1111DocType: Program EnrollmentTransportationPrevoznik
1112apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1113apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} mora biti podnesen
1114apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1115DocType: SMS CenterTotal CharactersUkupno Likovi
1116apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1117DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1118DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1119apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1121DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1122DocType: Sales PartnerDistributorDistributer
1123DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1124apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1125apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1126Ordered Items To Be BilledNaručeni artikli za naplatu
1127apps/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
1128DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1129apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1130DocType: Salary SlipDeductionsOdbici
1131DocType: Leave AllocationLAL/LAL /
1132apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1133apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1134DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1135DocType: Salary SlipLeave Without PayOstavite bez plaće
1136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorKapaciteta za planiranje Error
1137Trial Balance for PartySuđenje Balance za stranke
1138DocType: LeadConsultantKonsultant
1139DocType: Salary SlipEarningsZarada
1140apps/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
1141apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1142GST Sales RegisterPDV prodaje Registracija
1143DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1144apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1145apps/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}
1146apps/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 "
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managementupravljanje
1148DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1149DocType: 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"
1150DocType: 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.
1151DocType: Purchase InvoiceIs ReturnJe li povratak
1152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NotePovratak / Debit Napomena
1153DocType: Price List CountryPrice List CountryCijena Lista država
1154DocType: ItemUOMsUOMs
1155apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1156apps/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.
1157apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1158DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1160DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1161DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1162apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1163DocType: AccountBalance SheetZavršni račun
1164apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +675Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1165apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1166DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
1167apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1168apps/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
1169DocType: LeadLeadPotencijalni kupac
1170DocType: Email DigestPayablesObveze
1171DocType: CourseCourse IntroNaravno Intro
1172apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1173apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1174Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1175DocType: Purchase Invoice ItemNet RateNeto stopa
1176DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1177apps/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
1178apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1179DocType: HolidayHolidayOdmor
1180DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1181DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1182DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1183apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1184DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1185apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1186DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1187DocType: Purchase OrderGroup same itemsGrupa iste stavke
1188DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1189DocType: Employee Loan ApplicationRepayment Infootplata Info
1190apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1191apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1192Trial BalancePretresno bilanca
1193apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1194apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1195DocType: Sales OrderSO-SO-
1196apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1197DocType: EmployeeO-O-
1198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchistraživanje
1199DocType: Maintenance Visit PurposeWork DoneRad Done
1200apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1201DocType: AnnouncementAll StudentsSvi studenti
1202apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1203apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1204DocType: Grading ScaleIntervalsintervali
1205apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1206apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1207apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1208apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldOstatak svijeta
1209apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1210Budget Variance ReportProračun varijance Prijavi
1211DocType: Salary SlipGross PayBruto plaća
1212apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1214apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1215DocType: Stock ReconciliationDifference AmountRazlika Iznos
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1217DocType: Vehicle LogService DetailServis Detail
1218DocType: BOMItem DescriptionOpis artikla
1219DocType: Student SiblingStudent Siblingstudent Polubrat
1220DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1221DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1222DocType: StudentSTUD.STUD.
1223DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1224DocType: Email DigestNew Incomenovi prihod
1225DocType: School SettingsSchool Settingsškola Postavke
1226DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1227DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1228Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1229apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1231Employee Leave BalanceZaposlenik napuste balans
1232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1233apps/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}
1234apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer SciencePrimer: Masters u Computer Science
1235DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1236DocType: GL EntryAgainst VoucherProtiv Voucheru
1237DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1238apps/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.
1239apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1240DocType: ItemLead Time in daysPotencijalni kupac u danima
1241apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1242apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1244DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1245apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1246apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1247apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1248apps/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}
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMali
1250DocType: EmployeeEmployee NumberBroj radnika
1251apps/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}
1252DocType: Project% CompletedZavršen%
1253Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1254apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1255DocType: SupplierSUPP-SUPP-
1256DocType: Training EventTraining Eventtreningu
1257DocType: ItemAuto re-orderAutorefiniš reda
1258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1259DocType: EmployeePlace of IssueMjesto izdavanja
1260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractugovor
1261DocType: Email DigestAdd QuoteDodaj Citat
1262apps/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}
1263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1266apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1267apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1268DocType: Mode of PaymentMode of PaymentNačin plaćanja
1269apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1270DocType: Student ApplicantAPAP
1271DocType: Purchase Invoice ItemBOMBOM
1272apps/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 .
1273DocType: Journal Entry AccountPurchase OrderNarudžbenica
1274DocType: VehicleFuel UOMgorivo UOM
1275DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1276DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1277DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1278apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1279DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1280DocType: Email DigestAnnual IncomeGodišnji prihod
1281DocType: Serial NoSerial No DetailsSerijski nema podataka
1282DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1283DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1284apps/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
1285apps/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
1286apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1287apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1289apps/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.
1290DocType: Hub SettingsSeller WebsiteProdavač Website
1291DocType: ItemITEM-Artikl-
1292apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1293DocType: Appraisal GoalGoalCilj
1294DocType: Sales Invoice ItemEdit DescriptionUredi opis
1295Team UpdatesTeam Updates
1296apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierza Supplier
1297DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1298DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1299apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1300apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1301apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1302apps/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 "
1303DocType: Authorization RuleTransactionTransakcija
1304apps/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 .
1305apps/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.
1306DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1307DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1308apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1309DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} stavke u tijeku
1311DocType: WorkstationWorkstation NameIme Workstation
1312DocType: Grading Scale IntervalGrade CodeGrade Kod
1313DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1314apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1316DocType: Sales PartnerTarget DistributionCiljana Distribucija
1317DocType: Salary SlipBank Account No.Žiro račun broj
1318DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1319DocType: Quality Inspection ReadingReading 8Čitanje 8
1320DocType: Sales PartnerAgentAgent
1321DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1322DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1323DocType: BOM OperationWorkstationWorkstation
1324DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardver
1326DocType: Sales OrderRecurring UptoPonavljajući Upto
1327DocType: AttendanceHR ManagerŠef ljudskih resursa
1328apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege dopust
1330DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1331apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1332apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1333DocType: Payment EntryWriteoffOtpisati
1334DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1335DocType: Salary ComponentEarningZarada
1336DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1337BOM BrowserBOM Browser
1338DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1340apps/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
1341apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1342apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodHrana
1343apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1344DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1345apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1347apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1348apps/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}
1349apps/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}
1350DocType: ProjectStart and End DatesDatume početka i završetka
1351Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1354DocType: Authorization RuleAverage DiscountProsječni popust
1355DocType: Purchase Invoice ItemUOMUOM
1356DocType: Rename ToolUtilitiesKomunalne usluge
1357DocType: Purchase Invoice ItemAccountingRačunovodstvo
1358DocType: EmployeeEMP/EMP /
1359apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +99Please select batches for batched item Molimo odaberite serija za dozirana stavku
1360DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1361apps/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
1362DocType: Activity CostProjectsProjekti
1363DocType: Payment RequestTransaction Currencytransakcija valuta
1364apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1365DocType: Production Order OperationOperation DescriptionOperacija Opis
1366DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1367apps/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.
1368DocType: QuotationShopping CartKorpa
1369apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1370DocType: POS ProfileCampaignKampanja
1371DocType: SupplierName and TypeNaziv i tip
1372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1373DocType: Purchase InvoiceContact PersonKontakt osoba
1374apps/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"
1375DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1376DocType: Holiday ListHolidaysPraznici
1377DocType: Sales Order ItemPlanned QuantityPlanirana količina
1378DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1379DocType: ItemMaintain StockOdržavati Stock
1380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1381DocType: EmployeePrefered EmailPrefered mail
1382apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1383DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1384apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Max: {0}Max: {0}
1386apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1387DocType: Email DigestFor CompanyZa tvrtke
1388apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1389apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1391DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1392apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1393DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546cannot be greater than 100ne može biti veća od 100
1395apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemStavka {0} nijestock Stavka
1396DocType: Maintenance VisitUnscheduledNeplanski
1397DocType: EmployeeOwnedU vlasništvu
1398DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1399DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1400Purchase Invoice TrendsTrendovi kupnje proizvoda
1401DocType: EmployeeBetter ProspectsBolji izgledi
1402apps/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
1403DocType: VehicleLicense Plateregistarska tablica
1404DocType: AppraisalGoalsGolovi
1405DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1406Accounts BrowserŠifrarnik konta
1407DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1408DocType: GL EntryGL EntryGL ulaz
1409DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1410Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1411apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1412DocType: Package CodePackage Codepaket kod
1413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticešegrt
1414DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1415apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1416DocType: 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
1417apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1418DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1419DocType: Email DigestBank BalanceBanka Balance
1420apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1421DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1422DocType: Journal Entry AccountAccount BalanceBilans konta
1423apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1424DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1425apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemKupili smo ovaj artikal
1426apps/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}
1427DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1428apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1429DocType: Shipping RuleShipping AccountKonto transporta
1430apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1431apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1432DocType: Quality InspectionReadingsOčitavanja
1433DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1434DocType: Course ScheduleSHSH
1435DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1436apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub Assembliespod skupštine
1437DocType: AssetAsset NameAsset ime
1438DocType: ProjectTask Weightzadatak Težina
1439DocType: Shipping Rule ConditionTo ValueZa vrijednost
1440DocType: Asset MovementStock ManagerStock Manager
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +785Packing SlipOdreskom
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1444apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1445apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1446apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1447DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalitičar
1449DocType: ItemInventoryInventar
1450DocType: ItemSales DetailsProdajni detalji
1451DocType: Quality InspectionQI-QI-
1452DocType: OpportunityWith ItemsSa stavkama
1453apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1454DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1455DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1456DocType: ItemItem AttributeStavka Atributi
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1458apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1459apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut ime
1460apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1461apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1462DocType: CompanyServicesUsluge
1463DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1464DocType: Cost CenterParent Cost CenterRoditelj troška
1465apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierOdaberite Moguće dobavljač
1466DocType: Sales InvoiceSourceIzvor
1467apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1468DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1469apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1470apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1471apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1472DocType: Student Attendance ToolStudents HTMLstudenti HTML
1473DocType: POS ProfileApply DiscountNanesite Popust
1474DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1475DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1476apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1477apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1478apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1479DocType: Program CourseProgram Courseprogram kursa
1480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1481DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1482DocType: Item GroupItem Group NameNaziv grupe artikla
1483apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1484DocType: StudentDate of LeavingDatum odlaska
1485DocType: Pricing RuleFor Price ListZa Cjeniku
1486apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1487apps/erpnext/erpnext/utilities/activation.py +61Create LeadsNapravi Leads
1488DocType: Maintenance ScheduleSchedulesRasporedi
1489DocType: Purchase Invoice ItemNet AmountNeto iznos
1490apps/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
1491DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1492DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1493DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1494apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1495DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1496DocType: StudentLeaving Certificate NumberMaturom Broj
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1500DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1501DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1503DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1504apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1505DocType: UOMUOM NameUOM Ime
1506DocType: GST HSN CodeHSN CodeHSN Kod
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1508DocType: Purchase InvoiceShipping AddressAdresa isporuke
1509DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1511DocType: Expense ClaimEXPEXP
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1513apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1515DocType: Sales Invoice ItemBrand NameNaziv brenda
1516DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1518apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxKutija
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermoguće dobavljač
1520DocType: BudgetMonthly DistributionMjesečni Distribucija
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1523DocType: Sales PartnerSales Partner TargetProdaja partner Target
1524DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1525DocType: Pricing RulePricing Rulecijene Pravilo
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1527DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1529DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1533Bank Reconciliation StatementIzjava banka pomirenja
1534Lead NameIme Lead-a
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1542DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1544DocType: Employee LoanRepayment Methodotplata Način
1545DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu
1546DocType: Quality Inspection ReadingReading 4Čitanje 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1550DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1553DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1554DocType: OpportunityContact Mobile NoKontak GSM
1555Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1556DocType: Student GroupSet 0 for no limitSet 0 za no limit
1557apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1559apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake ponudu
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1562DocType: Dependent TaskDependent TaskZavisna Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1566DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1568DocType: SMS CenterReceiver ListLista primalaca
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemTraži Stavka
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1572DocType: Assessment PlanGrading ScalePravilo Scale
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedveć završena
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +352Quantity must not be more than {0}Količina ne smije biti više od {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1581DocType: Quotation ItemQuotation ItemArtikl iz ponude
1582DocType: CustomerCustomer POS IdKupac POS Id
1583DocType: AccountAccount NameNaziv konta
1584apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1587DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1589DocType: Sales InvoiceReference Documentreferentni dokument
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1591DocType: Accounts SettingsCredit ControllerKreditne kontroler
1592DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1593DocType: Purchase Order ItemHSN/SACHSN / SAC
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1595DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1596apps/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
1597apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1598apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1599DocType: Party AccountParty AccountParty račun
1600apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1601DocType: LeadUpper IncomeViši Prihodi
1602apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1603DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1604DocType: BOM ItemBOM ItemBOM proizvod
1605DocType: AppraisalFor EmployeeZa zaposlenom
1606apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake isplata Entry
1607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1608DocType: CompanyDefault ValuesDefault vrijednosti
1609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1610DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1611apps/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
1612apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1614DocType: CustomerDefault Price ListZadani cjenik
1615apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1616apps/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
1617DocType: Journal EntryEntry TypeEntry Tip
1618apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +36No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1619Customer Credit BalanceCustomer Credit Balance
1620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1621apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1622apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1623apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1624DocType: QuotationTerm DetailsOročeni Detalji
1625DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1626apps/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.
1627apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1628apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1629DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1630apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1631apps/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.
1632apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1633apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1634Lead DetailsDetalji potenciajalnog kupca
1635DocType: Salary SlipLoan repaymentotplata kredita
1636DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1637DocType: Pricing RuleApplicable Forprimjenjivo za
1638DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1639apps/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}
1640DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1641apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1642DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1643DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1644DocType: Sales InvoicePacked ItemsPakirano Predmeti
1645apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1646DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Ukupno&#39;
1648DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1649DocType: EmployeePermanent AddressStalna adresa
1650apps/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}
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1652DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1653DocType: TerritoryTerritory ManagerManager teritorije
1654DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1655DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1656DocType: Purchase InvoiceAdditional DiscountDodatni popust
1657DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1659apps/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
1660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1661apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1663Item Shortage ReportNedostatak izvješća za artikal
1664apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1665DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1667DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1668apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1669DocType: Fee CategoryFee Categorynaknada Kategorija
1670Student Fee CollectionStudent Naknada Collection
1671DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1672DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladište potrebno na red No {0}
1674apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1675DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1676DocType: Upload AttendanceGet TemplateKreiraj predložak
1677DocType: Material RequestTransferredprebačen
1678DocType: VehicleDoorsvrata
1679apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1680DocType: Course Assessment CriteriaWeightageWeightage
1681DocType: Sales InvoiceTax Breakupporez Raspad
1682DocType: Packing SlipPS-PS-
1683apps/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.
1684apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1685apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1686DocType: TerritoryParent TerritoryRoditelj Regija
1687DocType: Quality Inspection ReadingReading 2Čitanje 2
1688DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1689DocType: HomepageProductsProizvodi
1690DocType: AnnouncementInstructorinstruktor
1691DocType: EmployeeAB+AB +
1692DocType: 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
1693DocType: LeadNext Contact BySledeci put kontaktirace ga
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1695apps/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}
1696DocType: QuotationOrder TypeVrsta narudžbe
1697DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1698Item-wise Sales RegisterStavka-mudri prodaja registar
1699DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1700DocType: AssetDepreciation MethodNačin Amortizacija
1701apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineOffline
1702DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1703apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1704DocType: Job ApplicantApplicant for a JobKandidat za posao
1705DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1706apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1707DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1708apps/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.
1709DocType: Purchase Invoice ItemBatch NoBroj serije
1710DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1711DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1712apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1713apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGlavni
1714apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1715DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1716DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1717apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1718DocType: EmployeeLeave Encashed?Ostavite Encashed?
1719apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1720DocType: Email DigestAnnual ExpensesGodišnji troškovi
1721DocType: ItemVariantsVarijante
1722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +976Make Purchase OrderProvjerite narudžbenice
1723DocType: SMS CenterSend ToPošalji na adresu
1724apps/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}
1725DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1726DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1727DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1728DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1729DocType: TerritoryTerritory NameRegija Ime
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1731apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1732DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1733DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1734DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1735apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1737apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1738apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1739DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1740apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1741apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1742apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1743DocType: 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)
1744DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1745DocType: Student GroupInstructorsinstruktori
1746DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} mora biti dostavljena
1748DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1749apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1750apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPlaćanje
1751apps/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}.
1752apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1753DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1754apps/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}
1755DocType: CourseCourse AbbreviationSkraćenica za golf
1756DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1757DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1758apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1759apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1760apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1761apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1762apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1763DocType: Quotation ItemActual QtyStvarna kol
1764DocType: Sales Invoice ItemReferencesReference
1765DocType: Quality Inspection ReadingReading 10Čitanje 10
1766apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1767DocType: Hub SettingsHub NodeHub Node
1768apps/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 .
1769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociatePomoćnik
1770DocType: Asset MovementAsset MovementAsset pokret
1771apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartnovi Košarica
1772apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1773DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1774DocType: VehicleWheelsWheels
1775DocType: Packing SlipTo Package No.Za Paket br
1776DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1777DocType: Warranty ClaimIssue DateDatum izdavanja
1778DocType: Activity CostActivity CostAktivnost troškova
1779DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1780DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1782DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1783apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1784apps/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}
1785Sales Invoice TrendsTrendovi prodajnih računa
1786DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1787apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1788apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1789DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1790DocType: SMS SettingsMessage ParameterPoruka parametra
1791apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree financijskih troškova centara.
1792DocType: Serial NoDelivery Document NoDokument isporuke br
1793apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1794DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1795DocType: Serial NoCreation DateDatum stvaranja
1796apps/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}
1797apps/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}
1798DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1799DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1800DocType: 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
1801DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1802DocType: ItemHas VariantsIma Varijante
1803apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1804DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1805apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1806DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1807DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1808apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1809DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1810DocType: BudgetFiscal YearFiskalna godina
1811DocType: Vehicle LogFuel PriceCena goriva
1812DocType: BudgetBudgetBudžet
1813apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1814apps/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
1815apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1816DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1817apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1818apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5na primjer 5
1819apps/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
1820apps/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}
1821DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1822DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1823apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1824apps/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
1825DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1826Amount to DeliverIznose Deliver
1827apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceProizvod ili usluga
1828apps/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.
1829DocType: GuardianGuardian InterestsGuardian Interesi
1830DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1831apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple 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
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1833DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1834Serial No StatusSerijski Bez Status
1835DocType: Payment Entry ReferenceOutstandingizvanredan
1836Daily Timesheet SummaryDnevni Timesheet Pregled
1837apps/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}
1838apps/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
1839DocType: Pricing RuleSellingProdaja
1840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1841DocType: EmployeeSalary InformationPlaća informacije
1842DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1843apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1844DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1847apps/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}
1848DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1849DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1850DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1851apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1852apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1853DocType: AssetSoldprodan
1854Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1855apps/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}
1856DocType: AccountFrozenZaleđeni
1857Open Production OrdersOtvoreni radni nalozi
1858DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1859DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1860DocType: Installation NoteInstallation TimeVrijeme instalacije
1861DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1862apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1863apps/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
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1865DocType: IssueResolution DetailsDetalji o rjesenju problema
1866apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1867DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1868apps/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
1869DocType: Item AttributeAttribute NameAtributi Ime
1870DocType: BOMShow In WebsitePokaži Na web stranice
1871DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1872DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1873DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1874DocType: Item ReorderCheck in (group)Check in (grupa)
1875Qty to OrderKoličina za narudžbu
1876DocType: 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
1877apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1878DocType: OpportunityMins to First ResponseMin First Response
1879DocType: Pricing RuleMargin TypeMargina Tip
1880apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1881DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1882DocType: AppraisalFor Employee NameZa ime zaposlenika
1883DocType: Holiday ListClear TablePoništi tabelu
1884DocType: C-Form Invoice DetailInvoice NoRačun br
1885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentizvrši plaćanje
1886DocType: RoomRoom NameSoba Naziv
1887apps/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}
1888DocType: Activity CostCosting RateCosting Rate
1889apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
1890Campaign Efficiencykampanja efikasnost
1891DocType: DiscussionDiscussionrasprava
1892DocType: Payment EntryTransaction IDtransakcija ID
1893DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1894apps/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.
1895apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
1896DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1899apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPar
1900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +862Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1901DocType: AssetDepreciation ScheduleAmortizacija Raspored
1902apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
1903DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1904apps/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
1905DocType: Maintenance Schedule DetailActual DateStvarni datum
1906DocType: ItemHas Batch NoJe Hrpa Ne
1907apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
1908apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
1909DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1910apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1911DocType: AssetPurchase DateDatum kupovine
1912DocType: EmployeePersonal DetailsOsobni podaci
1913apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1914Maintenance SchedulesRasporedi održavanja
1915DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1917Quotation TrendsTrendovi ponude
1918apps/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}
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1920DocType: Shipping Rule ConditionShipping AmountIznos transporta
1921apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersDodaj Kupci
1922apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1923DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1924DocType: Purchase OrderDeliveredIsporučeno
1925Vehicle ExpensesTroškovi vozila
1926DocType: Serial NoInvoice DetailsRačun Detalji
1927apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1928DocType: Purchase ReceiptVehicle NumberBroj vozila
1929DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1930DocType: Employee LoanLoan AmountIznos kredita
1931DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
1932apps/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}
1933apps/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
1934DocType: Journal EntryAccounts ReceivableKonto potraživanja
1935Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1936apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1937DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1938DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
1939DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1940DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1941DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1942DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1943DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1944apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1945DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1946DocType: Salary Slipnet pay infoneto plata info
1947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1948DocType: Email DigestNew Expensesnovi Troškovi
1949DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1950apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1951DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1952apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1953apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1954apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1955DocType: Loan TypeLoan Namekredit ime
1956apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1957DocType: Student SiblingsStudent Siblingsstudent Siblings
1958apps/erpnext/erpnext/public/js/setup_wizard.js +297Unitjedinica
1959apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
1960Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1961DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1962DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
1963apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
1964DocType: POS ProfilePrice ListCjenik
1965apps/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.
1966apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
1967DocType: IssueSupportPodrška
1968BOM SearchBOM pretraga
1969apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1970DocType: VehicleFuel TypeVrsta goriva
1971apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1972DocType: WorkstationWages per hourPlaće po satu
1973apps/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}
1974apps/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
1975DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1976apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1977apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1978DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1979apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1006Row #{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
1980DocType: Salary ComponentDeductionOdbitak
1981apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1982DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1983apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1984apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1985DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1986apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
1987DocType: ProjectGross MarginBruto marža
1988apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1989apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1990apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1991apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonude
1992DocType: QuotationQTN-QTN-
1993DocType: Salary SlipTotal DeductionUkupno Odbitak
1994Production Analyticsproizvodnja Analytics
1995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedTroškova Ažurirano
1996DocType: EmployeeDate of BirthDatum rođenja
1997apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
1998DocType: 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 **.
1999DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2000apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2001DocType: Student AdmissionEligibilitykvalifikovanost
2002apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2003DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2004DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2005DocType: Purchase Taxes and ChargesDeductOdbiti
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis posla
2007DocType: Student ApplicantAppliedApplied
2008DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2009apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2010apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2011DocType: 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.
2012DocType: Expense ClaimApproverOdobritelj
2013SO QtySO Kol
2014DocType: GuardianWork Addressrad Adresa
2015DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2016DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2017apps/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}
2018apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2019apps/erpnext/erpnext/hooks.py +94ShipmentsPošiljke
2020DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2021DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2022DocType: BOMScrap Material CostOtpadnog materijala troškova
2023apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2024DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2025DocType: AssetSupplierDobavljači
2026DocType: C-FormQuarterČetvrtina
2027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2028DocType: Global DefaultsDefault CompanyZadana tvrtka
2029apps/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
2030DocType: Payment RequestPRPR
2031DocType: Cheque Print TemplateBank NameNaziv banke
2032apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2033DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2034DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2035DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2036apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2037apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2038DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2039apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2041DocType: Process PayrollFortnightlyčetrnaestodnevni
2042DocType: Currency ExchangeFrom CurrencyOd novca
2043apps/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
2044apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2045apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2046DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2047DocType: Student GuardianOthersDrugi
2048DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2049apps/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}.
2050DocType: POS ProfileTaxes and ChargesPorezi i naknade
2051DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2052apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2053apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2054apps/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
2055apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2056apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj Timesheets
2057DocType: Vehicle ServiceService ItemServis Stavka
2058DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2059apps/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
2060apps/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:
2061DocType: BinOrdered QuantityNaručena količina
2062apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2063DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2064apps/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}
2065DocType: Production OrderIn ProcessU procesu
2066DocType: Authorization RuleItemwise DiscountItemwise Popust
2067apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2068apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2069DocType: AccountFixed AssetDugotrajne imovine
2070apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2071DocType: Employee LoanAccount InfoAccount Info
2072DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2073apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} studentskih grupa stvorio.
2074DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2075apps/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.
2076apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPotraživanja račun
2077apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2078DocType: Quotation ItemStock BalanceKataloški bilanca
2079apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2081DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2082DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2083apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravan račun
2084DocType: ItemWeight UOMTežina UOM
2085DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2086DocType: EmployeeBlood GroupKrvna grupa
2087DocType: Production Order OperationPendingČekanje
2088DocType: CourseCourse NameNaziv predmeta
2089DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2091DocType: Purchase Invoice ItemQtyKol
2092DocType: Fiscal YearCompaniesCompanies
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2094DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePuno radno vrijeme
2096DocType: Salary StructureEmployeesZaposleni
2097DocType: EmployeeContact DetailsKontakt podaci
2098DocType: C-FormReceived DateDatum pozicija
2099DocType: 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.
2100DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2101DocType: StudentGuardiansčuvari
2102DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2103apps/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
2104DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredTo je potrebno Debit
2106apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2107apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2108DocType: Offer Letter TermOffer TermPonuda Term
2109DocType: Quality InspectionQuality ManagerQuality Manager
2110DocType: Job ApplicantJob OpeningPosao Otvaranje
2111DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2114apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2115DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2117apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtUkupno Fakturisana Amt
2119DocType: BOMConversion RateStopa konverzije
2120apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2121DocType: Timesheet DetailTo TimeZa vrijeme
2122DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2125DocType: Production Order OperationCompleted QtyZavršen Kol
2126apps/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
2127apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2128apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2129DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2130apps/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
2131DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2132apps/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}.
2133DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2134DocType: ItemCustomer Item CodesCustomer Stavka Codes
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2136DocType: OpportunityLost ReasonRazlog gubitka
2137apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2138DocType: Quality InspectionSample SizeVeličina uzorka
2139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite dokument o prijemu
2140apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSvi artikli su već fakturisani
2141apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2142apps/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
2143DocType: ProjectExternalVanjski
2144apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2145DocType: Vehicle LogVLOG.VLOG.
2146apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Orders Created: {0}Radne naloge Napisano: {0}
2147DocType: BranchBranchOgranak
2148DocType: GuardianMobile NumberBroj mobitela
2149apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2150DocType: BinActual QuantityStvarna količina
2151DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2152apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2153DocType: Program EnrollmentStudent Batchstudent Batch
2154apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2155apps/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}
2156DocType: Leave Block List DateBlock DateBlok Datum
2157apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2158apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2159DocType: Sales OrderNot DeliveredNe Isporučeno
2160Bank Clearance SummaryRazmak banka Sažetak
2161apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2162DocType: Appraisal GoalAppraisal GoalProcjena gol
2163DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2165DocType: Fee StructureFee Structurenaknada Struktura
2166DocType: Timesheet DetailCosting AmountCosting Iznos
2167DocType: Student AdmissionApplication Feenaknada aplikacija
2168DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2169apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2170apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2171DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2172DocType: SMS LogSender NameIme / Naziv pošiljaoca
2173DocType: POS Profile[Select][ izaberite ]
2174DocType: SMS LogSent ToPoslati
2175DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2177apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2178DocType: CompanyFor Reference Only.Za referencu samo.
2179apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoIzaberite serijski br
2180apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2181DocType: Purchase InvoicePINV-RET-PINV-RET-
2182DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2183DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2184apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2185DocType: Journal EntryReference NumberReferentni broj
2186DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2187DocType: EmployeeNew WorkplaceNovi radnom mjestu
2188apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2189apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2191DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2192apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2193apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesprodavaonice
2194DocType: Serial NoDelivery TimeVrijeme isporuke
2195apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2196DocType: ItemEnd of LifeKraj života
2197apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelputovanje
2198apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2199DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2200DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2201DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2202DocType: Rename ToolRename ToolPreimenovanje alat
2203apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate cost
2204DocType: Item ReorderItem ReorderPonovna narudžba artikla
2205apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipPokaži Plaća Slip
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793Transfer MaterialPrijenos materijala
2207DocType: 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 .
2208apps/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}?
2209apps/erpnext/erpnext/public/js/controllers/transaction.js +985Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2210apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountIzaberite promjene iznos računa
2211DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2212DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2213DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2214DocType: Installation NoteInstallation NoteNapomena instalacije
2215apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesDodaj poreze
2216DocType: TopicTopictema
2217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2218DocType: Budget AccountBudget Accountračuna budžeta
2219DocType: Quality InspectionVerified ByOvjeren od strane
2220apps/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 .
2221DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2222DocType: Stock EntryPurchase Receipt NoPrimka br.
2223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2224DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2225apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2226DocType: Purchase Invoice ItemHSN/SAC CodeHSN / SAC Kod
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2228apps/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}
2229DocType: AppraisalEmployeeRadnik
2230apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +221Select BatchIzaberite Batch
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2232DocType: Training EventEnd TimeEnd Time
2233apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2234DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2235apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2236apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2237apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2239apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2240DocType: Rename ToolFile to RenameFile da biste preimenovali
2241apps/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}
2242apps/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}
2243apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2245DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2246apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticalfarmaceutski
2248apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2249DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2250DocType: Purchase InvoiceCredit ToKreditne Da
2251apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2252DocType: Employee EducationPost GraduatePost diplomski
2253DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2254DocType: Quality Inspection ReadingReading 9Čitanje 9
2255DocType: SupplierIs FrozenJe zamrznut
2256apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2257DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2258DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2259DocType: Upload AttendanceAttendance To DateGledatelja do danas
2260DocType: Warranty ClaimRaised ByPovišena Do
2261DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedNavedite Tvrtka postupiti
2263apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offkompenzacijski Off
2265DocType: Offer LetterAcceptedPrihvaćeno
2266apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2267DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2268apps/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.
2269DocType: RoomRoom NumberBroj sobe
2270apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2272DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2273apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Sirovine ne može biti prazan.
2275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryBrzi unos u dnevniku
2277apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2278DocType: EmployeePrevious Work ExperienceRadnog iskustva
2279DocType: Stock EntryFor QuantityZa količina
2280apps/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}
2281apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2282apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2283DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2284apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2285Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2286DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2287apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2288DocType: 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.
2289apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2291DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2292apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:stvoreni su sljedeći nalozi:
2293DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2294DocType: Delivery NoteTransporter NameTransporter Ime
2295DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2296DocType: BOMShow OperationsPokaži operacije
2297Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2299apps/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
2300apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2301DocType: Fiscal YearYear End DateZavršni datum godine
2302DocType: Task Depends OnTask Depends OnZadatak ovisi o
2303DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2304Completed Production OrdersZavršeni Radni nalozi
2305DocType: OperationDefault WorkstationUobičajeno Workstation
2306DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2307DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2309DocType: Email DigestHow frequently?Koliko često?
2310DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2311apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2312DocType: StudentJoining Datespajanje Datum
2313Employees working on a holidayRadnici koji rade na odmoru
2314apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2315DocType: Project% Complete Method% Complete Način
2316apps/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}
2317DocType: Production OrderActual End DateStvarni datum završetka
2318DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2319DocType: Purchase InvoicePINV-PINV-
2320DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2321DocType: Stock EntryPurposeSvrha
2322DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2323DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2324DocType: Purchase InvoiceAdvancesAvansi
2325DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2326DocType: Item ReorderRequest forZahtjev za
2327apps/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.
2328DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2329DocType: SMS LogNo of Requested SMSNema traženih SMS
2330apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2331DocType: CampaignCampaign-.####Kampanja-.####
2332apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2333apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2334DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2335apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2336apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2337apps/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
2338DocType: Delivery NoteDN-DN-
2339DocType: 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.
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2341DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
2342DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2343apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2344apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2345DocType: 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.
2346DocType: HomepageHomepagehomepage
2347DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2348apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2349DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2351apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2352DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2353apps/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
2354DocType: Tax RuleBilling CityBilling Grad
2355DocType: AssetManualpriručnik
2356DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2357DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2358apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2359DocType: Lead SourceSource Nameizvor ime
2360DocType: Journal EntryCredit NoteKreditne Napomena
2361DocType: Warranty ClaimService AddressUsluga Adresa
2362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures i raspored
2363DocType: ItemManufactureProizvodnja
2364apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2365DocType: Student ApplicantApplication Datepatenta
2366DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2367DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2368DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2369apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2370apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2371DocType: GuardianOccupationokupacija
2372apps/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
2373apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2374DocType: Sales InvoiceThis Documentovaj dokument
2375DocType: Installation Note ItemInstalled QtyInstalirana kol
2376DocType: Purchase Taxes and ChargesParenttypeParenttype
2377apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2378DocType: Purchase InvoiceIs Paidplaća
2379DocType: Salary StructureTotal EarningUkupna zarada
2380DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2381DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2382apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2383apps/erpnext/erpnext/controllers/accounts_controller.py +292or ili
2384DocType: Sales OrderBilling StatusStatus naplate
2385apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2387apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
2389DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2390DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2391apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2392DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2393apps/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.
2394DocType: Payment EntryPayment TypeVrsta plaćanja
2395apps/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
2396DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2397DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2398DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2399DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2400DocType: EmployeeEmergency ContactHitni kontakt
2401DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2402DocType: ItemQuality ParametersParametara kvaliteta
2403sales-browserprodaja-preglednik
2404apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2405DocType: Target DetailTarget AmountCiljani iznos
2406DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2407DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2408apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2409apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2410DocType: Purchase OrderRef SQRef. SQ
2411apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2412apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedmora biti dostavljen dokument o prijemu
2413DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2414DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +311Not Paid and Not DeliveredNe plaća i ne dostave
2416DocType: Product BundleParent ItemRoditelj artikla
2417DocType: AccountAccount TypeVrsta konta
2418DocType: Delivery NoteDN-RET-DN-RET-
2419apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2421apps/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 '
2422To Produceproizvoditi
2423apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2425apps/erpnext/erpnext/utilities/activation.py +99Make UserMake korisnika
2426DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2427DocType: BinReserved QuantityRezervirano Količina
2428apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2429DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2430apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearzaostatak
2432apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2433apps/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
2434DocType: AccountIncome AccountKonto prihoda
2435DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750DeliveryIsporuka
2437DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2438DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2439apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2440DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2441apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2442DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2443apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPostaviti zadani račun inventar za trajnu inventar
2444DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2445apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2446apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2448apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2449DocType: BudgetCost CenterTroška
2450apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2451DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2452DocType: Tax RuleShipping CountryDostava Country
2453DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2454DocType: Upload AttendanceUpload HTMLPrenesi HTML
2455DocType: EmployeeRelieving DateRasterećenje Datum
2456apps/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.
2457DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2458DocType: Employee EducationClass / PercentageKlasa / Postotak
2459apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVoditelj marketinga i prodaje
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPorez na dohodak
2461apps/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.
2462apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2463DocType: Item SupplierItem SupplierDobavljač artikla
2464apps/erpnext/erpnext/public/js/controllers/transaction.js +1086Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2465apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +773Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2466apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2467DocType: CompanyStock SettingsStock Postavke
2468apps/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
2469DocType: VehicleElectricElectric
2470DocType: Task% Progress% Napredak
2471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2472DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju zaposlenima sa statusom &#39;Open&#39;
2473DocType: TaskDepends on TasksOvisi o Zadaci
2474apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2475DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2476DocType: Supplier QuotationSQTN-SQTN-
2477apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2478DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2479DocType: ProjectTask Completionzadatak Završetak
2480apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNije raspoloživo
2481DocType: AppraisalHR UserHR korisnika
2482DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2483apps/erpnext/erpnext/hooks.py +124IssuesPitanja
2484apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2485DocType: Sales InvoiceDebit ToRashodi za
2486DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2487DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2488apps/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}
2489Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2490apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2491apps/erpnext/erpnext/accounts/party.py +346{0} {1} is disabled{0} {1} je onemogućena
2492DocType: SupplierBilling CurrencyValuta plaćanja
2493DocType: Sales InvoiceSINV-RET-SINV-RET-
2494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeEkstra veliki
2495apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2496Profit and Loss StatementRačun dobiti i gubitka
2497DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2498Sales Browserprodaja preglednik
2499DocType: Journal EntryTotal CreditUkupna kreditna
2500apps/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}
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