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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 7c9010018d [translation] translation updates (#9156)
2017-06-07 12:05:29 +05:30

458 KiB
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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: ItemCustomer ItemsCustomer Predmeti
8DocType: ProjectCosting and BillingCijena i naplata
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
10DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
15DocType: EmployeeLeave ApproversOstavite odobravateljima
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljuje
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194Stopped 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 +130Bank 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 +62Expected 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 +146Bank 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 +152Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67DocType: ItemCountry of OriginZemlja porijekla
68apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In 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 +839Serial 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 +150Please 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 +210AccountantRačunovođa
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 +44Abbreviation 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: BOMOperationsOperacije
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
110DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
111apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
112apps/erpnext/erpnext/public/js/setup_wizard.js +303Kgkg
113DocType: Student LogLogPrijavite
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
115DocType: Item AttributeIncrementPrirast
116apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
119DocType: EmployeeMarriedOženjen
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dozvoljeno za {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560Get items fromGet stavke iz
122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
123apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
124apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
125DocType: Payment ReconciliationReconcilepomiriti
126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
127DocType: Quality Inspection ReadingReading 1Čitanje 1
128DocType: Process PayrollMake Bank EntryMake Bank Entry
129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
130apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
131DocType: SMS CenterAll Sales PersonSvi prodavači
132DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
133apps/erpnext/erpnext/accounts/page/pos/pos.js +1642Not items foundNije pronađenim predmetima
134apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlaća Struktura Missing
135DocType: LeadPerson NameIme osobe
136DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
137DocType: AccountCreditKredit
138DocType: POS ProfileWrite Off Cost CenterOtpis troška
139apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
140apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
141DocType: WarehouseWarehouse DetailDetalji o skladištu
142apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
143apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
144apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
145DocType: Vehicle ServiceBrake OilBrake ulje
146DocType: Tax RuleTax TypeVrste poreza
147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
148DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
149apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
150DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890Select BOMIzaberite BOM
152DocType: SMS LogSMS LogSMS log
153apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
154apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
155DocType: Student LogStudent Logstudent Prijavite
156DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
157DocType: LeadInterestedZainteresovan
158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
160DocType: ItemCopy From Item GroupPrimjerak iz točke Group
161DocType: Journal EntryOpening EntryOtvaranje unos
162apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
163DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
164apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} nije upisano u datom {2}
165DocType: Stock EntryAdditional CostsDodatni troškovi
166apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
167DocType: LeadProduct EnquiryNa upit
168DocType: Academic TermSchoolsškole
169apps/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}
170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstMolimo najprije odaberite Company
172DocType: Employee EducationUnder GraduatePod diplomski
173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
174DocType: BOMTotal CostUkupan trošak
175DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
176apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountIzjava o računu
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
181DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
183DocType: Expense Claim DetailClaim AmountIznos štete
184DocType: EmployeeMrG-din
185apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
186apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
187DocType: Naming SeriesPrefixPrefiks
188apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumablePotrošni
189DocType: EmployeeB-B-
190DocType: Upload AttendanceImport LogUvoz Prijavite
191DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
192DocType: Training Result EmployeeGraderazred
193DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
194DocType: SMS CenterAll ContactSvi kontakti
195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGodišnja zarada
197DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
198DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
199apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} je smrznuto
200apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesStock Troškovi
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
204DocType: Journal EntryContra EntryContra Entry
205DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
206DocType: Delivery NoteInstallation StatusStatus instalacije
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
208apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
212DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
213DocType: 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
214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
216apps/erpnext/erpnext/controllers/accounts_controller.py +667To 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
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
218DocType: SMS CenterSMS CenterSMS centar
219DocType: Sales InvoiceChange AmountPromjena Iznos
220DocType: BOM Replace ToolNew BOMNovi BOM
221DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeZahtjev Tip
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Executionizvršenje
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
228DocType: Serial NoMaintenance StatusOdržavanje statusa
229apps/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}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
232apps/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}
233DocType: CustomerIndividualPojedinac
234DocType: InterestAcademics Userakademici korisnika
235DocType: Cheque Print TemplateAmount In FigureIznos Na slici
236DocType: Employee Loan ApplicationLoan Infokredit Info
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
238DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
239DocType: POS ProfileCustomer GroupsCustomer grupe
240apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
241DocType: GuardianStudentsstudenti
242apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
243apps/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
244apps/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}
245DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
246DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
247apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
248DocType: Production Planning ToolSales OrdersSales Orders
249DocType: Purchase Taxes and ChargesValuationProcjena
250Purchase Order TrendsTrendovi narudžbenica kupnje
251apps/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
252apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
253DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient Stocknedovoljna Stock
255DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
256DocType: Email DigestNew Sales OrdersNove narudžbenice
257DocType: Bank GuaranteeBank AccountŽiro račun
258DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
259DocType: EmployeeCreate UserKreiranje korisnika
260DocType: Selling SettingsDefault TerritoryZadani teritorij
261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
262DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
263apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
264DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
265DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
266apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate-mail Group
267DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
268DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
269DocType: Course ScheduleInstructor Nameinstruktor ime
270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
271apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
272DocType: Sales PartnerResellerProdavač
273DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
274apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
275DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
276Production Orders in ProgressRadni nalozi u tijeku
277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
278apps/erpnext/erpnext/accounts/page/pos/pos.js +2224LocalStorage is full , did not saveLocalStorage je puna, nije spasio
279DocType: LeadAddress & ContactAdresa i kontakt
280DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
281apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
282DocType: Sales PartnerPartner websitewebsite partner
283apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
284Contact NameKontakt ime
285DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
286DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
287DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
288DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
289DocType: VehicleAdditional DetailsDodatni Detalji
290apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
291apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
292apps/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
293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
294apps/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
295apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
296apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearOstavlja per Godina
297apps/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.
298apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
299DocType: Email DigestProfit & LossDobiti i gubitka
300apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
301DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
302DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
304apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
305apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103Bank Entriesbanka unosi
306apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
307DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
308DocType: Stock EntrySales Invoice NoFaktura prodaje br
309DocType: Material Request ItemMin Order QtyMin Red Kol
310DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
311DocType: LeadDo Not ContactNe kontaktirati
312apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationLjudi koji predaju u vašoj organizaciji
313DocType: 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.
314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperSoftware Developer
315DocType: ItemMinimum Order QtyMinimalna količina za naručiti
316DocType: Pricing RuleSupplier TypeDobavljač Tip
317DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
318Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
319DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
320DocType: ItemPublish in HubObjavite u Hub
321DocType: Student AdmissionStudent Admissionstudent Ulaz
322TerretoryTerretory
323apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledArtikal {0} je otkazan
324apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882Material RequestMaterijal zahtjev
325DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
326DocType: ItemPurchase DetailsKupnja Detalji
327apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {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}
328DocType: EmployeeRelationOdnos
329DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
330DocType: Student GuardianMothermajka
331apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
332DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
333DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
334DocType: Notification ControlNotification ControlObavijest kontrola
335DocType: LeadSuggestionsPrijedlozi
336DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
338DocType: SupplierAddress HTMLAdressa u HTML-u
339DocType: LeadMobile No.Mobitel broj
340DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
341DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
343DocType: Student Group StudentStudent Group StudentStudent Group Studentski
344apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
345DocType: Vehicle ServiceInspectioninspekcija
346DocType: Email DigestNew QuotationsNove ponude
347DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
348DocType: 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
349DocType: Tax RuleShipping CountyDostava županije
350apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
351DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
352apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
353DocType: Accounts SettingsSettings for AccountsPostavke za račune
354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
355apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
356DocType: Job ApplicantCover LetterPismo
357apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
358DocType: ItemSynced With HubPohranjen Hub
359DocType: VehicleFleet ManagerFleet Manager
360apps/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}
361apps/erpnext/erpnext/setup/doctype/company/company.js +68Wrong PasswordPogrešna lozinka
362DocType: ItemVariant OfVarijanta
363apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
364DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
365DocType: EmployeeExternal Work HistoryVanjski History Work
366apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
367apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameGuardian1 ime
368DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
369DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
370apps/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})
371DocType: LeadIndustryIndustrija
372DocType: EmployeeJob Profileposao Profile
373DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
374DocType: Journal EntryMulti CurrencyMulti valuta
375DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
376apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843Delivery NoteOtpremnica
377apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
378apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
379apps/erpnext/erpnext/accounts/utils.py +348Payment 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.
380apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
381apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
382DocType: Student ApplicantAdmittedPrihvaćen
383DocType: WorkstationRent CostRent cost
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
387DocType: EmployeeCompany EmailZvanični e-mail
388DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
390apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
391DocType: Shipping RuleValid for CountriesVrijedi za zemlje
392apps/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
393apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
394apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
395apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
396DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
397DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
398apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
399DocType: Item TaxTax RatePorezna stopa
400apps/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}
401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849Select ItemOdaberite Item
402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
403apps/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}
404apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
405apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
406DocType: C-Form Invoice DetailInvoice DateDatum fakture
407DocType: GL EntryDebit AmountDebit Iznos
408apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentPogledajte prilog
410DocType: Purchase Order% Received% Primljeno
411apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
412apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
413Finished Goodsgotovih proizvoda
414DocType: Delivery NoteInstructionsInstrukcije
415DocType: Quality InspectionInspected ByProvjereno od strane
416DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
417apps/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}
418apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
419apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
420DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
421DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
422DocType: Depreciation ScheduleSchedule DateRaspored Datum
423apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
424DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
425apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
426apps/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}
427apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
428DocType: Program EnrollmentEnrolled coursesupisani kurseve
429DocType: Currency ExchangeCurrency ExchangeMjenjačnica
430DocType: AssetItem NameNaziv artikla
431DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
432DocType: Email DigestCredit BalanceCredit Balance
433DocType: EmployeeWidowedUdovički
434DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
435DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
436DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
437apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Create a new CustomerKreiranje novog potrošača
438apps/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.
439apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersNapravi Narudžbenice
440Purchase RegisterKupnja Registracija
441DocType: Course Scheduling ToolRecheduleRechedule
442DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
443DocType: WorkstationConsumable Costpotrošni cost
444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
445DocType: Purchase ReceiptVehicle DateVozilo Datum
446DocType: Student LogMedicalliječnički
447apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
448apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
449apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
450DocType: AnnouncementReceiverprijemnik
451apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
452apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
453DocType: EmployeeSingleSingl
454DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
455DocType: AccountCost of Goods SoldTroškovi prodane robe
456DocType: Purchase InvoiceYearlyGodišnji
457apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
458DocType: Journal Entry AccountSales OrderNarudžbe kupca
459apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
460DocType: Assessment PlanExaminer NameExaminer Naziv
461DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
462DocType: Delivery Note% InstalledInstalirano%
463apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
464apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; dobavljač Tip
465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
466DocType: Purchase InvoiceSupplier NameDobavljač Ime
467apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
468DocType: AccountIs GroupIs Group
469DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
470DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
471DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
472DocType: Vehicle ServiceOil ChangePromjena ulja
473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za slucaj br' ne može biti manji od 'Od slucaja br'
474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitNeprofitne
475DocType: Production OrderNot StartedNije počela
476DocType: LeadChannel PartnerPartner iz prodajnog kanala
477DocType: AccountOld ParentStari Roditelj
478apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
479DocType: 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.
480apps/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}
481apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
482DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
483DocType: SMS LogSent OnPoslano na adresu
484apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
485DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
486DocType: Sales OrderNot ApplicableNije primjenjivo
487apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
488DocType: Request for Quotation ItemRequired DatePotrebna Datum
489DocType: Delivery NoteBilling AddressAdresa za naplatu
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881Please enter Item Code.Unesite kod artikal .
491DocType: BOMCostingKoštanje
492DocType: Tax RuleBilling CountyBilling županije
493DocType: 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
494DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
495apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
496apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 Email ID
497DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
498DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
499DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
500DocType: Purchase InvoiceUnpaidNeplaćeno
501apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
502DocType: Packing SlipFrom Package No.Iz paketa broj
503DocType: Item AttributeTo RangeU rasponu
504apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
505apps/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
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
507DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
509apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
510DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
511DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
512DocType: Employee LoanTotal PaymentUkupna uplata
513DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
514DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
515DocType: Journal EntryAccounts PayableNaplativa konta
516apps/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
517DocType: Pricing RuleValid UptoVrijedi Upto
518DocType: Training EventWorkshopradionica
519apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
520Enough Parts to BuildDosta dijelova za izgradnju
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeDirektni prihodi
522apps/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
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerAdministrativni službenik
524apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
525DocType: Timesheet DetailHrsHrs
526apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyMolimo odaberite Company
527DocType: Stock Entry DetailDifference AccountKonto razlike
528apps/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.
529apps/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
530DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
531apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
532apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
533DocType: Shipping RuleNet WeightNeto težina
534DocType: EmployeeEmergency PhoneHitna Telefon
535apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
536Serial No Warranty ExpirySerijski Nema jamstva isteka
537DocType: Sales InvoiceOffline POS NameOffline POS Ime
538apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
539DocType: Sales OrderTo DeliverDostaviti
540DocType: Purchase Invoice ItemItemArtikl
541apps/erpnext/erpnext/accounts/page/pos/pos.js +2388Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
542DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
543DocType: AccountProfit and LossRačun dobiti i gubitka
544apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
545DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
546DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
547apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
548apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySkraćenica već koristi za druge kompanije
549DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
550DocType: 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
551DocType: BOMOperating CostOperativni troškovi
552DocType: Sales Order ItemGross ProfitBruto dobit
553apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
554DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
555DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
556apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
557DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
558DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
559DocType: TerritoryFor referenceZa referencu
560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
561apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
562apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
563DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
564DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
565DocType: Production Plan ItemPending QtyU očekivanju Količina
566DocType: BudgetIgnoreIgnorirati
567apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} nije aktivan
568apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
569apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingdimenzije ček setup za štampanje
570DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
571apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
572DocType: Pricing RuleValid FromVrijedi od
573DocType: Sales InvoiceTotal CommissionUkupno komisija
574DocType: Pricing RuleSales PartnerProdajni partner
575DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
576apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
578apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
579apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Financijska / obračunska godina .
580apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
582apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737Make Sales OrderProvjerite prodajnog naloga
583DocType: Project TaskProject TaskProjektni zadatak
584Lead IdLead id
585DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
586DocType: Training EventCourseKurs
587DocType: TimesheetPayslippayslip
588apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
589apps/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
590DocType: IssueResolutionRezolucija
591DocType: C-FormIVIV
592apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
593DocType: Expense ClaimPayable AccountRačun se plaća
594DocType: Payment EntryType of PaymentVrsta plaćanja
595DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
596DocType: Job ApplicantResume AttachmentNastavi Prilog
597apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
598DocType: Leave Control PanelAllocateDodijeli
599apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806Sales ReturnPovrat robe
600apps/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
601DocType: AnnouncementPosted ByPostavljeno od
602DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
603apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
604DocType: Authorization RuleCustomer or ItemKupac ili stavka
605apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
606DocType: QuotationQuotation ToPonuda za
607DocType: LeadMiddle IncomeSrednji Prihodi
608apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
609apps/erpnext/erpnext/stock/doctype/item/item.py +804Default 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.
610apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
611apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMolimo vas da postavite poduzeća
612DocType: Purchase Order ItemBilled AmtNaplaćeni izn
613DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
614DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
615DocType: Repayment SchedulePrincipal Amountiznos glavnice
616DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
617DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
618apps/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}
619DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
620apps/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
621apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPisanje prijedlog
623DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
624apps/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
625DocType: 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
626apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
627DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
628apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
629apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
630DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
631DocType: Packing Slip ItemDN DetailDN detalj
632DocType: Training EventConferencekonferencija
633DocType: TimesheetBilledNaplaćeno
634DocType: BatchBatch DescriptionBatch Opis
635apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
636apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
637DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
638DocType: EmployeeOrganization ProfileProfil organizacije
639DocType: StudentSibling DetailsPolubrat Detalji
640DocType: Vehicle ServiceVehicle ServiceServis vozila
641apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
642DocType: EmployeeReason for ResignationRazlog za ostavku
643apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
644DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
645DocType: Project TaskWeighttežina
646DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
647apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
648DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
649apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
650apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
651DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
652DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
653DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
654apps/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.
655apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
656apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
657DocType: EmployeePassport NumberPutovnica Broj
658apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Odnos sa Guardian2
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managermenadžer
660DocType: Payment EntryPayment From / ToPlaćanje Od / Do
661apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New 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}
662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Istu stavku je ušao više puta.
663DocType: SMS SettingsReceiver ParameterPrijemnik parametra
664apps/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
665DocType: Sales PersonSales Person TargetsProdaje osobi Mete
666DocType: Installation NoteIN-IN-
667DocType: Production Order OperationIn minutesU minuta
668DocType: IssueResolution DateRezolucija Datum
669DocType: Student Batch NameBatch NameBatch ime
670apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320Timesheet created:Timesheet created:
671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
672apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
673DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
674DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
675DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
677DocType: Activity CostActivity TypeTip aktivnosti
678DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
679DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
680apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
681DocType: SupplierFixed DaysFiksni Dani
682DocType: Quotation ItemItem Balancestavka Balance
683DocType: Sales InvoicePacking ListPopis pakiranja
684apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
685apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
686DocType: Activity CostProjects UserProjektni korisnik
687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
688apps/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
689DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
690apps/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
691DocType: ItemMaterial TransferMaterijal transfera
692apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
693apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
694DocType: Employee LoanTotal Interest PayableUkupno kamata
695DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
696DocType: Production Order OperationActual Start TimeStvarni Start Time
697DocType: BOM OperationOperation TimeOperacija Time
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Finishzavršiti
699apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387Basebaza
700DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
701DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
702DocType: Journal EntryBill NoRačun br
703DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
704DocType: Vehicle LogService Detailsusluga Detalji
705DocType: Purchase InvoiceQuarterlyKvartalno
706DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
707DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
708DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
709DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
710DocType: Student AttendanceStudent Attendancestudent Posjeta
711DocType: Sales Invoice TimesheetTime SheetTime Sheet
712DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
713apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
714DocType: InterestInterestinteres
715apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
716DocType: Purchase ReceiptOther DetailsOstali detalji
717apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
718DocType: AccountAccountsKonta
719DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Marketingmarketing
721apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPlaćanje Ulaz je već stvorena
722DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
723apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
724apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369Preview Salary SlipPreview Plaća Slip
725apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
726DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
727DocType: Hub SettingsSeller CityProdavač City
728Absent Student ReportOdsutan Student Report
729DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
730DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
731apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Stavka ima varijante.
732apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
733DocType: BinStock ValueStock vrijednost
734apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
735apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
736DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
737DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
738DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
739DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
740apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
741DocType: ProjectEstimated CostProcijenjeni troškovi
742DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
744DocType: Journal EntryCredit Card EntryCredit Card Entry
745apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
746apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
747apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
748DocType: LeadCampaign NameNaziv kampanje
749DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
750ReservedRezervirano
751DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
752DocType: 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.
753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ne postoji na zalihama.
755DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
756DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
757apps/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
758apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
759DocType: Production Order OperationPlanned End TimePlanirani End Time
760Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
761apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
762DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
763DocType: BudgetBudget Againstbudžet protiv
764DocType: EmployeeCell NumberMobitel Broj
765apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
766apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
767apps/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
768apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
769apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
770DocType: OpportunityOpportunity FromPrilika od
771apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
772DocType: BOMWebsite SpecificationsWeb Specifikacije
773apps/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
774apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
775DocType: Warranty ClaimCI-CI-
776apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
777DocType: EmployeeA+A +
778apps/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}
779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
780DocType: OpportunityMaintenanceOdržavanje
781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
782DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
783apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make TimesheetMake Timesheet
785DocType: 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.
786DocType: EmployeeBank A/C No.Bankovni A/C br.
787DocType: Bank GuaranteeProjectProjekat
788DocType: Quality Inspection ReadingReading 7Čitanje 7
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
790DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
791DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
792apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
793DocType: Employee LoanInterest Income AccountPrihod od kamata računa
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesTroškovi održavanja ureda
796apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
797apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
798DocType: AccountLiabilityOdgovornost
799apps/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}.
800DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
801apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedPopis Cijena ne bira
802DocType: EmployeeFamily BackgroundObitelj Pozadina
803DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
804apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
805apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionBez dozvole
806DocType: CompanyDefault Bank AccountZadani bankovni račun
807apps/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
808apps/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}
809DocType: VehicleAcquisition Dateakvizicija Datum
810apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
811DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
812DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
813apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
814apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
815DocType: Supplier QuotationStoppedZaustavljen
816DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
817apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Student Grupa je već ažurirana.
818DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
819apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
820DocType: WarehouseTree DetailsTree Detalji
821DocType: Training EventEvent StatusEvent Status
822Support AnalyticsPodrska za Analitiku
823apps/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.
824DocType: ItemWebsite WarehouseWeb stranica galerije
825DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
826apps/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}
827apps/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
828apps/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
829apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
830apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
831DocType: 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
832DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
833apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
834DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
835apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC - Form zapisi
836apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
837DocType: Email DigestEmail Digest SettingsE-pošta Postavke
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam za vaše poslovanje!
839apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
840Production Order Stock ReportProizvodnog naloga Stock Report
841DocType: HR SettingsRetirement AgeRetirement Godine
842DocType: BinMoving Average RatePremještanje prosječna stopa
843DocType: Production Planning ToolSelect ItemsOdaberite artikle
844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
845apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
846DocType: Maintenance VisitCompletion StatusZavršetak Status
847DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
848apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
849DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
850DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
851DocType: Stock EntrySTE-ste-
852DocType: Upload AttendanceImport AttendanceUvoz posjećenost
853apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
854DocType: Process PayrollActivity LogDnevnik aktivnosti
855apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossNeto dobit / gubitak
856apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
857DocType: Production OrderItem To ManufactureArtikal za proizvodnju
858apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
859DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
860DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
861apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
862apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
863DocType: Sales InvoicePayment Due DatePlaćanje Due Date
864apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
865apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Otvaranje&#39;
866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
867DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
868DocType: Expense ClaimExpensestroškovi
869DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
870Purchase Receipt TrendsRačun kupnje trendovi
871DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
872DocType: Vehicle ServiceBrake PadBrake Pad
873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentIstraživanje i razvoj
874apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
875DocType: CompanyRegistration DetailsRegistracija Brodu
876DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
877DocType: Item ReorderRe-Order QtyRe-order Količina
878DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
879DocType: Pricing RulePrice or DiscountCijena i popust
880apps/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
881DocType: Sales TeamIncentivesPoticaji
882DocType: SMS LogRequested NumbersTraženi brojevi
883DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
884apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
885apps/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
886apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment 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.
887DocType: Sales Invoice ItemStock DetailsStock Detalji
888apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
889apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
890DocType: Vehicle LogOdometer Readingodometar Reading
891apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
892DocType: AccountBalance must beBilans mora biti
893DocType: Hub SettingsPublish PricingObjavite Pricing
894DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
895Available QtyDostupno Količina
896DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
897DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
898DocType: Salary SlipWorking DaysRadnih dana
899DocType: Serial NoIncoming RateDolazni Stopa
900DocType: Packing SlipGross WeightBruto težina
901apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
902DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
903DocType: Job ApplicantHoldZadrži
904DocType: EmployeeDate of JoiningDatum pristupa
905DocType: Naming SeriesUpdate SeriesUpdate serija
906DocType: Supplier QuotationIs SubcontractedJe podugovarati
907DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
908DocType: Examination ResultExamination Resultispitivanje Rezultat
909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795Purchase ReceiptRačun kupnje
910Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
911apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPostavio Plaća Slips
912DocType: EmployeeMsG-đa
913apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Majstor valute .
914apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
916DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
917apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouseNe možete automatski stvoriti obzir već postoji zaliha balans na računu. Morate stvoriti odgovarajuće nalog da biste mogli da unos na to skladište
919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mora biti aktivna
920DocType: Journal EntryDepreciation EntryAmortizacija Entry
921apps/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
922apps/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
923apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
924DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
926DocType: Bank ReconciliationTotal AmountUkupan iznos
927apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
928DocType: Production Planning ToolProduction OrdersNalozi
929apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
930apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
931apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
932DocType: Bank ReconciliationAccount CurrencyValuta račun
933apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
934DocType: Purchase ReceiptRangeDomet
935DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
936apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
937DocType: Fee StructureComponentskomponente
938apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
939DocType: Quality Inspection ReadingReading 6Čitanje 6
940apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
941DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
942DocType: Hub SettingsSync NowSync Sada
943apps/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}
944apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Definirajte budžet za finansijsku godinu.
945DocType: 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.
946DocType: LeadLEAD-vo |
947DocType: EmployeePermanent Address IsStalna adresa je
948DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
949apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandThe Brand
950DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
951DocType: ItemIs Purchase ItemJe dobavljivi proizvod
952DocType: AssetPurchase InvoiceNarudzbine
953DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
954apps/erpnext/erpnext/accounts/page/pos/pos.js +729New Sales InvoiceProdaja novih Račun
955DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
956apps/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
957DocType: LeadRequest for InformationZahtjev za informacije
958apps/erpnext/erpnext/accounts/page/pos/pos.js +743Sync Offline InvoicesSync Offline Fakture
959DocType: Payment RequestPaidPlaćen
960DocType: Program FeeProgram Feenaknada za program
961DocType: Salary SlipTotal in wordsUkupno je u riječima
962DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
963DocType: GuardianGuardian NameGuardian ime
964DocType: Cheque Print TemplateHas Print FormatIma Print Format
965DocType: Employee LoanSanctionedsankcionisani
966apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643For '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.
969DocType: Job OpeningPublish on websiteObjaviti na web stranici
970apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
972DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomeNeizravni dohodak
974DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
975DocType: Cheque Print TemplateDate SettingsDatum Postavke
976apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
977Company NameNaziv preduzeća
978DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
979apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847Select Item for TransferIzaberite Stavka za transfer
980DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
981apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
982DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
983DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
984DocType: Pricing RuleMax QtyMax kol
985apps/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
986apps/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
987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
988DocType: 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.
989DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
991apps/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}
992apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermetar
993DocType: WorkstationElectricity CostTroškovi struje
994DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
995DocType: ItemInspection CriteriaInspekcijski Kriteriji
996apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
997DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
998apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
999DocType: Timesheet DetailBillračun
1000apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteBijel
1002DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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})
1004DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1005DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766Make Napraviti
1007DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1008DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1009apps/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 .
1010apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1011apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1012DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1013apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountUnesite račun za promjene Iznos
1015DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1016DocType: Holiday ListHoliday List NameNaziv liste odmora
1017DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1018apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsStock Opcije
1020DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1021apps/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?
1022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Količina za {0}
1023DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1024apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1025DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1026DocType: WorkstationNet Hour RateNeto Hour Rate
1027DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1028DocType: CompanyDefault TermsUobičajeno Uvjeti
1029DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1030DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1031apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Navedite {0}
1032apps/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.
1033DocType: Delivery NoteDelivery ToDostava za
1034apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryAtribut sto je obavezno
1035DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1036apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1037apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1038DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1039DocType: Sales Invoice ItemRate With MarginStopu sa margina
1040DocType: WorkstationWagesPlata
1041DocType: ProjectInternalInterni
1042DocType: TaskUrgentHitan
1043apps/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
1044apps/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
1045DocType: ItemManufacturerProizvođač
1046DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1047DocType: Purchase ReceiptPREC-RET-PREC-RET-
1048DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1049DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1050apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1051DocType: Repayment ScheduleInterest AmountIznos kamata
1052apps/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
1053DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1054DocType: IssueIssueTiketi
1055DocType: AssetScrappedodbačen
1056apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
1057apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1058DocType: Purchase InvoiceReturnspovraćaj
1059apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1060apps/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}
1061apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1062DocType: LeadOrganization NameNaziv organizacije
1063DocType: Tax RuleShipping StateState dostava
1064Projected Quantity as SourceProjektovanih količina kao izvor
1065apps/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
1066DocType: EmployeeA-A-
1067DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1068apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajni troškovi
1069apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1070DocType: GL EntryAgainstProtiv
1071DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1072DocType: Sales PartnerImplementation PartnerProvedba partner
1073apps/erpnext/erpnext/accounts/page/pos/pos.js +1509ZIP CodePoštanski broj
1074apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1075DocType: OpportunityContact InfoKontakt Informacije
1076apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1077DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1078apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultata
1079DocType: ItemDefault SupplierGlavni dobavljač
1080DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1081DocType: Employee LoanRepayment Scheduleotplata Raspored
1082DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1083DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1084apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1085DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153DrDoktor
1087apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1088apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1089apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1090DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1091DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1092apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1093apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1094apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi sastavnica
1096DocType: CompanyDefault CurrencyZadana valuta
1097DocType: Expense ClaimFrom EmployeeOd zaposlenika
1098apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: 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
1099DocType: Journal EntryMake Difference EntryČine razliku Entry
1100DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1101DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
1103apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218{0} {1} must be submitted{0} {1} mora biti podnesen
1105apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1106DocType: SMS CenterTotal CharactersUkupno Likovi
1107apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1108DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1109DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1110apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1111DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1112DocType: Sales PartnerDistributorDistributer
1113DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1114apps/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
1115apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1116Ordered Items To Be BilledNaručeni artikli za naplatu
1117apps/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
1118DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1119apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjekt Collaboration Poziv
1120DocType: Salary SlipDeductionsOdbici
1121DocType: Leave AllocationLAL/LAL /
1122apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1123DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1124DocType: Salary SlipLeave Without PayOstavite bez plaće
1125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347Capacity Planning ErrorKapaciteta za planiranje Error
1126Trial Balance for PartySuđenje Balance za stranke
1127DocType: LeadConsultantKonsultant
1128DocType: Salary SlipEarningsZarada
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1130apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1131DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1132apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1133apps/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}
1134apps/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 "
1135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Managementupravljanje
1136DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1137DocType: 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"
1138DocType: 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.
1139DocType: Purchase InvoiceIs ReturnJe li povratak
1140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771Return / Debit NotePovratak / Debit Napomena
1141DocType: Price List CountryPrice List CountryCijena Lista država
1142DocType: ItemUOMsUOMs
1143apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1144apps/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.
1145apps/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
1146DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1148DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1149DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1150apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1151DocType: AccountBalance SheetZavršni račun
1152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1153apps/erpnext/erpnext/accounts/page/pos/pos.js +2349Payment 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.
1154DocType: 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
1155apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1156apps/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
1157DocType: LeadLeadPotencijalni kupac
1158DocType: Email DigestPayablesObveze
1159DocType: CourseCourse IntroNaravno Intro
1160apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1161apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1162Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1163DocType: Purchase Invoice ItemNet RateNeto stopa
1164DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1165apps/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
1166apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1167DocType: HolidayHolidayOdmor
1168DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1169DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1170DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1171apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1172DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1173apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1174DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1175DocType: Purchase OrderGroup same itemsGrupa iste stavke
1176DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1177DocType: Employee Loan ApplicationRepayment Infootplata Info
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1179apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1180Trial BalancePretresno bilanca
1181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1182apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1183DocType: Sales OrderSO-SO-
1184apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1185DocType: EmployeeO-O-
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Researchistraživanje
1187DocType: Maintenance Visit PurposeWork DoneRad Done
1188apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1189DocType: AnnouncementAll StudentsSvi studenti
1190apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1191apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1192DocType: Grading ScaleIntervalsintervali
1193apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1194apps/erpnext/erpnext/stock/doctype/item/item.py +510An 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
1195apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Student Mobile No.
1196apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldOstatak svijeta
1197apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1198Budget Variance ReportProračun varijance Prijavi
1199DocType: Salary SlipGross PayBruto plaća
1200apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidIsplaćene dividende
1202apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1203DocType: Stock ReconciliationDifference AmountRazlika Iznos
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsZadržana dobit
1205DocType: Vehicle LogService DetailServis Detail
1206DocType: BOMItem DescriptionOpis artikla
1207DocType: Student SiblingStudent Siblingstudent Polubrat
1208DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1209DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1210DocType: StudentSTUD.STUD.
1211DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1212DocType: Email DigestNew Incomenovi prihod
1213DocType: School SettingsSchool Settingsškola Postavke
1214DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1215DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1216Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1217apps/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
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPrivremeno Otvaranje
1219Employee Leave BalanceZaposlenik napuste balans
1220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1221apps/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}
1222apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer SciencePrimer: Masters u Computer Science
1223DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1224DocType: GL EntryAgainst VoucherProtiv Voucheru
1225DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1226apps/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.
1227apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1228DocType: ItemLead Time in daysPotencijalni kupac u danima
1229apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1231apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1232DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1234apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1235apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1236apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The 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}
1237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallMali
1238DocType: EmployeeEmployee NumberBroj radnika
1239apps/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}
1240DocType: Project% CompletedZavršen%
1241Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1242apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdZaglavlje konta {0} je kreirano
1244DocType: SupplierSUPP-SUPP-
1245DocType: Training EventTraining Eventtreningu
1246DocType: ItemAuto re-orderAutorefiniš reda
1247apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1248DocType: EmployeePlace of IssueMjesto izdavanja
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Contractugovor
1250DocType: Email DigestAdd QuoteDodaj Citat
1251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesNeizravni troškovi
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1254apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1255apps/erpnext/erpnext/accounts/page/pos/pos.js +734Sync Master DataSync Master Data
1256apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesVaši proizvodi ili usluge
1257DocType: Mode of PaymentMode of PaymentNačin plaćanja
1258apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1259DocType: Student ApplicantAPAP
1260DocType: Purchase Invoice ItemBOMBOM
1261apps/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 .
1262DocType: Journal Entry AccountPurchase OrderNarudžbenica
1263DocType: VehicleFuel UOMgorivo UOM
1264DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1265DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1266DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1267apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1268DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1269DocType: Email DigestAnnual IncomeGodišnji prihod
1270DocType: Serial NoSerial No DetailsSerijski nema podataka
1271DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1272DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1273apps/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
1274apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1276apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1278apps/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.
1279DocType: Hub SettingsSeller WebsiteProdavač Website
1280DocType: ItemITEM-Artikl-
1281apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status radnog naloga je {0}
1283DocType: Appraisal GoalGoalCilj
1284DocType: Sales Invoice ItemEdit DescriptionUredi opis
1285Team UpdatesTeam Updates
1286apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782For Supplierza Supplier
1287DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1288DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1289apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1290apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1291apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1292apps/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 "
1293DocType: Authorization RuleTransactionTransakcija
1294apps/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 .
1295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1296DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1297DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1298apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1299DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} stavke u tijeku
1301DocType: WorkstationWorkstation NameIme Workstation
1302DocType: Grading Scale IntervalGrade CodeGrade Kod
1303DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1305apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1306DocType: Sales PartnerTarget DistributionCiljana Distribucija
1307DocType: Salary SlipBank Account No.Žiro račun broj
1308DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1309DocType: Quality Inspection ReadingReading 8Čitanje 8
1310DocType: Sales PartnerAgentAgent
1311DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1312DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1313DocType: BOM OperationWorkstationWorkstation
1314DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwareHardver
1316DocType: Sales OrderRecurring UptoPonavljajući Upto
1317DocType: AttendanceHR ManagerŠef ljudskih resursa
1318apps/erpnext/erpnext/accounts/party.py +164Please select a CompanyMolimo odaberite poduzeća
1319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege dopust
1320DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1321apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1322DocType: Payment EntryWriteoffOtpisati
1323DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1324DocType: Salary ComponentEarningZarada
1325DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1326BOM BrowserBOM Browser
1327DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1328apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1329apps/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
1330apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1331apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
1332apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1333DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1334apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102Mark AttendenceMark Attendence
1335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1336apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1337apps/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}
1338apps/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}
1339DocType: ProjectStart and End DatesDatume početka i završetka
1340Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1342apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1343DocType: Authorization RuleAverage DiscountProsječni popust
1344DocType: Purchase Invoice ItemUOMUOM
1345DocType: Rename ToolUtilitiesKomunalne usluge
1346DocType: Purchase Invoice ItemAccountingRačunovodstvo
1347DocType: EmployeeEMP/EMP /
1348DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1349apps/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
1350DocType: Activity CostProjectsProjekti
1351DocType: Payment RequestTransaction Currencytransakcija valuta
1352apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1353DocType: Production Order OperationOperation DescriptionOperacija Opis
1354DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1355apps/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.
1356DocType: QuotationShopping CartKorpa
1357apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1358DocType: POS ProfileCampaignKampanja
1359DocType: SupplierName and TypeNaziv i tip
1360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1361DocType: Purchase InvoiceContact PersonKontakt osoba
1362apps/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"
1363DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1364DocType: Holiday ListHolidaysPraznici
1365DocType: Sales Order ItemPlanned QuantityPlanirana količina
1366DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1367DocType: ItemMaintain StockOdržavati Stock
1368apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1369DocType: EmployeePrefered EmailPrefered mail
1370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1371DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1372apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockSkladište je obavezno za registrirane grupe računa tipa Stock
1373apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1375apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1376DocType: Email DigestFor CompanyZa tvrtke
1377apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1378apps/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.
1379apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1380DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1381apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsŠifarnik konta
1382DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1383apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576cannot be greater than 100ne može biti veća od 100
1384apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemStavka {0} nijestock Stavka
1385DocType: Maintenance VisitUnscheduledNeplanski
1386DocType: EmployeeOwnedU vlasništvu
1387DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1388DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1389Purchase Invoice TrendsTrendovi kupnje proizvoda
1390DocType: EmployeeBetter ProspectsBolji izgledi
1391apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{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
1392DocType: VehicleLicense Plateregistarska tablica
1393DocType: AppraisalGoalsGolovi
1394DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1395Accounts BrowserŠifrarnik konta
1396DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1397DocType: GL EntryGL EntryGL ulaz
1398DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1399Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1400apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1401DocType: Package CodePackage Codepaket kod
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Apprenticešegrt
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1404DocType: 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
1405apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1406DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1407DocType: Email DigestBank BalanceBanka Balance
1408apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1409DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1410DocType: Journal Entry AccountAccount BalanceBilans konta
1411apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1412DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1413apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKupili smo ovaj artikal
1414apps/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}
1415DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1416apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1417DocType: Shipping RuleShipping AccountKonto transporta
1418apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1419apps/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
1420DocType: Quality InspectionReadingsOčitavanja
1421DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1422DocType: Course ScheduleSHSH
1423DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1424apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub Assembliespod skupštine
1425DocType: AssetAsset NameAsset ime
1426DocType: ProjectTask Weightzadatak Težina
1427DocType: Shipping Rule ConditionTo ValueZa vrijednost
1428DocType: Asset MovementStock ManagerStock Manager
1429apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1430apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811Packing SlipOdreskom
1431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Rentnajam ureda
1432apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1433apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1434apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1435DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Analystanalitičar
1437DocType: ItemInventoryInventar
1438DocType: ItemSales DetailsProdajni detalji
1439DocType: Quality InspectionQI-QI-
1440DocType: OpportunityWith ItemsSa stavkama
1441apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1442DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1443DocType: ItemItem AttributeStavka Atributi
1444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentVlada
1445apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1446apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameInstitut ime
1447apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1448apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1449DocType: CompanyServicesUsluge
1450DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1451DocType: Cost CenterParent Cost CenterRoditelj troška
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876Select Possible SupplierOdaberite Moguće dobavljač
1453DocType: Sales InvoiceSourceIzvor
1454apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1455DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1456apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1458apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1459DocType: Student Attendance ToolStudents HTMLstudenti HTML
1460apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateFinancijska godina Start Date
1461DocType: POS ProfileApply DiscountNanesite Popust
1462DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1463apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1464apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1466DocType: Program CourseProgram Courseprogram kursa
1467apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1468DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1469DocType: Item GroupItem Group NameNaziv grupe artikla
1470apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1471DocType: StudentDate of LeavingDatum odlaska
1472DocType: Pricing RuleFor Price ListZa Cjeniku
1473apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1474apps/erpnext/erpnext/utilities/activation.py +61Create LeadsNapravi Leads
1475DocType: Maintenance ScheduleSchedulesRasporedi
1476DocType: Purchase Invoice ItemNet AmountNeto iznos
1477DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1478DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1479DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1480apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1481DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1482DocType: StudentLeaving Certificate NumberMaturom Broj
1483DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1484apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1485DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1486DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1487DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1488apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1489DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1490apps/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
1491DocType: UOMUOM NameUOM Ime
1492apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1493DocType: Purchase InvoiceShipping AddressAdresa isporuke
1494DocType: 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.
1495DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1496DocType: Expense ClaimEXPEXP
1497apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1498apps/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}
1499DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1500DocType: Sales Invoice ItemBrand NameNaziv brenda
1501DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1502apps/erpnext/erpnext/accounts/page/pos/pos.js +2533Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1503apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxKutija
1504apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873Possible Suppliermoguće dobavljač
1505apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1506DocType: BudgetMonthly DistributionMjesečni Distribucija
1507apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1508DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1509DocType: Sales PartnerSales Partner TargetProdaja partner Target
1510DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1511DocType: Pricing RulePricing Rulecijene Pravilo
1512apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1513DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1514apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1515DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1516apps/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}
1517DocType: Purchase ReceiptPREC-PREC-
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1519Bank Reconciliation StatementIzjava banka pomirenja
1520Lead NameIme Lead-a
1521POSPOS
1522DocType: C-FormIIIIII
1523apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1524apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1526apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1528DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1529apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1530DocType: Employee LoanRepayment Methodotplata Način
1531DocType: 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
1532DocType: Quality Inspection ReadingReading 4Čitanje 4
1533apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not found for Project {1}Uobičajeno sastavnice za {0} nije pronađen za projektne {1}
1534apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1535apps/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
1536apps/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}
1537DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1538apps/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}
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesStock Obveze
1540DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1541DocType: OpportunityContact Mobile NoKontak GSM
1542Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1543DocType: Student GroupSet 0 for no limitSet 0 za no limit
1544apps/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.
1545apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1546apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1547apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake ponudu
1548apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1549DocType: Dependent TaskDependent TaskZavisna Task
1550apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1551apps/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}
1552DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1553DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1554apps/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}
1555DocType: SMS CenterReceiver ListLista primalaca
1556apps/erpnext/erpnext/accounts/page/pos/pos.js +1058Search ItemTraži Stavka
1557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1558apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1559DocType: Assessment PlanGrading ScalePravilo Scale
1560apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601Already completedveć završena
1562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1563apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Količina ne smije biti više od {0}
1565apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1566apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dani)
1567DocType: Quotation ItemQuotation ItemArtikl iz ponude
1568DocType: AccountAccount NameNaziv konta
1569apps/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
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1571apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1572DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1573apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1574DocType: Sales InvoiceReference Documentreferentni dokument
1575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1576DocType: Accounts SettingsCredit ControllerKreditne kontroler
1577DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1578apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1579DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1580apps/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
1581apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1582apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1583DocType: Party AccountParty AccountParty račun
1584apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1585DocType: LeadUpper IncomeViši Prihodi
1586apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1587DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1588DocType: BOM ItemBOM ItemBOM proizvod
1589DocType: AppraisalFor EmployeeZa zaposlenom
1590apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake isplata Entry
1591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1592DocType: CompanyDefault ValuesDefault vrijednosti
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1594DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1595apps/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
1596apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1598DocType: CustomerDefault Price ListZadani cjenik
1599apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1600apps/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
1601DocType: Journal EntryEntry TypeEntry Tip
1602Customer Credit BalanceCustomer Credit Balance
1603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1604apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1605apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1607DocType: QuotationTerm DetailsOročeni Detalji
1608DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1609apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1610apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1611apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1612DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1613apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1614apps/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.
1615apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1616apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1617Lead DetailsDetalji potenciajalnog kupca
1618DocType: Salary SlipLoan repaymentotplata kredita
1619DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1620DocType: Pricing RuleApplicable Forprimjenjivo za
1621DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1622apps/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}
1623DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1624apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1625DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1626DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1627DocType: Sales InvoicePacked ItemsPakirano Predmeti
1628apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1629DocType: 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
1630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Ukupno&#39;
1631DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1632DocType: EmployeePermanent AddressStalna adresa
1633apps/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}
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1635DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1636DocType: TerritoryTerritory ManagerManager teritorije
1637DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1638DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1639DocType: Purchase InvoiceAdditional DiscountDodatni popust
1640DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1642apps/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
1643apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1644apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesTroškovi marketinga
1646Item Shortage ReportNedostatak izvješća za artikal
1647apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1648DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1649apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1650DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1651apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1652DocType: Fee CategoryFee Categorynaknada Kategorija
1653Student Fee CollectionStudent Naknada Collection
1654DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1655DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Skladište potrebno na red No {0}
1657apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1658DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1659DocType: Upload AttendanceGet TemplateKreiraj predložak
1660DocType: VehicleDoorsvrata
1661apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Setup Complete!
1662DocType: Course Assessment CriteriaWeightageWeightage
1663DocType: Packing SlipPS-PS-
1664apps/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.
1665apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A 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.
1666apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1667DocType: TerritoryParent TerritoryRoditelj Regija
1668DocType: Quality Inspection ReadingReading 2Čitanje 2
1669DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1670DocType: HomepageProductsProizvodi
1671DocType: AnnouncementInstructorinstruktor
1672DocType: EmployeeAB+AB +
1673DocType: 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
1674DocType: LeadNext Contact BySledeci put kontaktirace ga
1675apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1677DocType: QuotationOrder TypeVrsta narudžbe
1678DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1679Item-wise Sales RegisterStavka-mudri prodaja registar
1680DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1681DocType: AssetDepreciation MethodNačin Amortizacija
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +698OfflineOffline
1683DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1684apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1685DocType: Program CourseRequiredpotreban
1686DocType: Job ApplicantApplicant for a JobKandidat za posao
1687DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1688apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1689DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1690apps/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.
1691DocType: Purchase Invoice ItemBatch NoBroj serije
1692DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1693DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1694apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Mobile Nema
1695apps/erpnext/erpnext/setup/doctype/company/company.py +191MainGlavni
1696apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1697DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1698DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1699apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1700DocType: EmployeeLeave Encashed?Ostavite Encashed?
1701apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1702DocType: Email DigestAnnual ExpensesGodišnji troškovi
1703DocType: ItemVariantsVarijante
1704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Make Purchase OrderProvjerite narudžbenice
1705DocType: SMS CenterSend ToPošalji na adresu
1706apps/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}
1707DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1708DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1709DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1710DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1711DocType: TerritoryTerritory NameRegija Ime
1712apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1713apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1714DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1715DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1716DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1717apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1719apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1721DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1722apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1723apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot 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
1724apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1725DocType: 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)
1726apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsMolimo vas da napravite račun za to skladište i povezati ga. To se ne može automatski učiniti kao račun s imenom {0} već postoji
1727DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1728DocType: Student GroupInstructorsinstruktori
1729DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} mora biti dostavljena
1731DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1732apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1733apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766PaymentPlaćanje
1734apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1735DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1736apps/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}
1737DocType: EmployeeSalutationPozdrav
1738DocType: CourseCourse AbbreviationSkraćenica za golf
1739DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1740DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1741apps/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}
1742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1743apps/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}
1744apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1745apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1746DocType: Quotation ItemActual QtyStvarna kol
1747DocType: Sales Invoice ItemReferencesReference
1748DocType: Quality Inspection ReadingReading 10Čitanje 10
1749apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1750DocType: Hub SettingsHub NodeHub Node
1751apps/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 .
1752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociatePomoćnik
1753DocType: Asset MovementAsset MovementAsset pokret
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +2076New Cartnovi Košarica
1755apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1756DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1757DocType: VehicleWheelsWheels
1758DocType: Packing SlipTo Package No.Za Paket br
1759DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1760DocType: Warranty ClaimIssue DateDatum izdavanja
1761DocType: Activity CostActivity CostAktivnost troškova
1762DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1763DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1765DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1767apps/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}
1768Sales Invoice TrendsTrendovi prodajnih računa
1769DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1770apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1771apps/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 '
1772DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1773DocType: SMS SettingsMessage ParameterPoruka parametra
1774apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree financijskih troškova centara.
1775DocType: Serial NoDelivery Document NoDokument isporuke br
1776apps/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}
1777DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1778DocType: Serial NoCreation DateDatum stvaranja
1779apps/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}
1780apps/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}
1781DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1782DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1783DocType: 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
1784DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1785DocType: ItemHas VariantsIma Varijante
1786apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1787DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1788apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1789DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1790DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1791apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1792DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1793DocType: BudgetFiscal YearFiskalna godina
1794DocType: Vehicle LogFuel PriceCena goriva
1795DocType: BudgetBudgetBudžet
1796apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1797apps/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
1798apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1799DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1800apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1801apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5na primjer 5
1802apps/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
1803apps/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}
1804DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1805DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1806apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1807apps/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
1808DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1809Amount to DeliverIznose Deliver
1810apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceProizvod ili usluga
1811apps/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.
1812DocType: GuardianGuardian InterestsGuardian Interesi
1813DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1814apps/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
1815apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1816DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1817Serial No StatusSerijski Bez Status
1818DocType: Payment Entry ReferenceOutstandingizvanredan
1819Daily Timesheet SummaryDnevni Timesheet Pregled
1820apps/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}
1821apps/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
1822DocType: Pricing RuleSellingProdaja
1823apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1824DocType: EmployeeSalary InformationPlaća informacije
1825DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1826apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1827DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesCarine i porezi
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1830apps/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}
1831DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1832DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1833DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1834apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1835apps/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
1836DocType: AssetSoldprodan
1837Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1838apps/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}
1839DocType: AccountFrozenZaleđeni
1840Open Production OrdersOtvoreni radni nalozi
1841DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1842DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1843DocType: Installation NoteInstallation TimeVrijeme instalacije
1844DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1845apps/erpnext/erpnext/setup/doctype/company/company.js +72Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1847apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsInvesticije
1848DocType: IssueResolution DetailsDetalji o rjesenju problema
1849apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1850DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1851apps/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
1852DocType: Item AttributeAttribute NameAtributi Ime
1853DocType: BOMShow In WebsitePokaži Na web stranice
1854DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1855DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1856DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1857DocType: Item ReorderCheck in (group)Check in (grupa)
1858Qty to OrderKoličina za narudžbu
1859DocType: 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
1860apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1861DocType: OpportunityMins to First ResponseMin First Response
1862DocType: Pricing RuleMargin TypeMargina Tip
1863apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1864DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1865DocType: AppraisalFor Employee NameZa ime zaposlenika
1866DocType: Holiday ListClear TablePoništi tabelu
1867DocType: C-Form Invoice DetailInvoice NoRačun br
1868apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentizvrši plaćanje
1869DocType: RoomRoom NameSoba Naziv
1870apps/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}
1871DocType: Activity CostCosting RateCosting Rate
1872Customer Addresses And ContactsAdrese i kontakti kupaca
1873Campaign Efficiencykampanja efikasnost
1874DocType: DiscussionDiscussionrasprava
1875DocType: Payment EntryTransaction IDtransakcija ID
1876DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1877apps/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.
1878apps/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}
1879DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1880apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1881apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1882apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPar
1883apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1884DocType: AssetDepreciation ScheduleAmortizacija Raspored
1885DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1886apps/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
1887DocType: Maintenance Schedule DetailActual DateStvarni datum
1888DocType: ItemHas Batch NoJe Hrpa Ne
1889apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Godišnji Billing: {0}
1890DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1892DocType: AssetPurchase DateDatum kupovine
1893DocType: EmployeePersonal DetailsOsobni podaci
1894apps/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}
1895Maintenance SchedulesRasporedi održavanja
1896DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1897apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1898Quotation TrendsTrendovi ponude
1899apps/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}
1900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1901DocType: Shipping Rule ConditionShipping AmountIznos transporta
1902apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1903DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1904DocType: Purchase OrderDeliveredIsporučeno
1905Vehicle ExpensesTroškovi vozila
1906DocType: Serial NoInvoice DetailsRačun Detalji
1907apps/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}
1908DocType: Purchase ReceiptVehicle NumberBroj vozila
1909DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1910DocType: Employee LoanLoan AmountIznos kredita
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1912apps/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
1913DocType: Journal EntryAccounts ReceivableKonto potraživanja
1914Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1915apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1916DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1917DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1918DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1919DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1920DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1921DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1922apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1923DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1924DocType: Salary Slipnet pay infoneto plata info
1925apps/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 .
1926DocType: Email DigestNew Expensesnovi Troškovi
1927DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1928apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{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.
1929DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1930apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1931apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupGrupa Non-grupa
1932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1933DocType: Loan TypeLoan Namekredit ime
1934apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1935DocType: Student SiblingsStudent Siblingsstudent Siblings
1936apps/erpnext/erpnext/public/js/setup_wizard.js +303Unitjedinica
1937apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanyNavedite tvrtke
1938Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1939DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1940DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
1941apps/erpnext/erpnext/setup/utils.py +96Unable 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
1942apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaša financijska godina završava
1943DocType: POS ProfilePrice ListCjenik
1944apps/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.
1945apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
1946DocType: IssueSupportPodrška
1947BOM SearchBOM pretraga
1948apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1949DocType: VehicleFuel TypeVrsta goriva
1950apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1951DocType: WorkstationWages per hourPlaće po satu
1952apps/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}
1953apps/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
1954DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1955apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1956apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1957DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1958apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988Row #{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
1959DocType: Salary ComponentDeductionOdbitak
1960apps/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.
1961DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1962apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1963apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1964DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1965apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
1966DocType: ProjectGross MarginBruto marža
1967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1968apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1970apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748QuotationPonude
1971DocType: QuotationQTN-QTN-
1972DocType: Salary SlipTotal DeductionUkupno Odbitak
1973Production Analyticsproizvodnja Analytics
1974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedTroškova Ažurirano
1975DocType: EmployeeDate of BirthDatum rođenja
1976apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedArtikal {0} je već vraćen
1977DocType: 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 **.
1978DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1979apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1980DocType: Student AdmissionEligibilitykvalifikovanost
1981apps/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
1982DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1983DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1984DocType: Purchase Taxes and ChargesDeductOdbiti
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionOpis posla
1986DocType: Student ApplicantAppliedApplied
1987DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
1988apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameGuardian2 ime
1989apps/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
1990DocType: 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.
1991DocType: Expense ClaimApproverOdobritelj
1992SO QtySO Kol
1993DocType: GuardianWork Addressrad Adresa
1994DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1995DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1996apps/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}
1997apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
1998apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
1999apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samestanje na računu ({0}) za {1} i vrijednosti zaliha ({2}) za skladište {3} mora biti isti
2000DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2001DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2002DocType: BOMScrap Material CostOtpadnog materijala troškova
2003apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2004DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2005DocType: AssetSupplierDobavljači
2006DocType: C-FormQuarterČetvrtina
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni troškovi
2008DocType: Global DefaultsDefault CompanyZadana tvrtka
2009apps/erpnext/erpnext/controllers/stock_controller.py +229Expense 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
2010DocType: Payment RequestPRPR
2011DocType: Cheque Print TemplateBank NameNaziv banke
2012apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
2013DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2014DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2015DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2016apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2017apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2018DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2019apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2021DocType: Process PayrollFortnightlyčetrnaestodnevni
2022DocType: Currency ExchangeFrom CurrencyOd novca
2023apps/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
2024apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2025apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2026DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2027DocType: Student GuardianOthersDrugi
2028DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2029apps/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}.
2030DocType: POS ProfileTaxes and ChargesPorezi i naknade
2031DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2032apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2033apps/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
2034apps/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
2035apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2036apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj Timesheets
2037DocType: Vehicle ServiceService ItemServis Stavka
2038DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2039apps/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
2040apps/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:
2041DocType: BinOrdered QuantityNaručena količina
2042apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2043DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2044apps/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}
2045DocType: Production OrderIn ProcessU procesu
2046DocType: Authorization RuleItemwise DiscountItemwise Popust
2047apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2049DocType: AccountFixed AssetDugotrajne imovine
2050apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2051DocType: Employee LoanAccount InfoAccount Info
2052DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2053apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} studentskih grupa stvorio.
2054DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2055apps/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.
2056apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountPotraživanja račun
2057apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2058DocType: Quotation ItemStock BalanceKataloški bilanca
2059apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2060apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo podesite Imenovanje serije za {0} preko Postavljanje&gt; Postavke&gt; Imenovanje serije
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOCEO
2062DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountMolimo odaberite ispravan račun
2064DocType: ItemWeight UOMTežina UOM
2065DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2066DocType: EmployeeBlood GroupKrvna grupa
2067DocType: Production Order OperationPendingČekanje
2068DocType: CourseCourse NameNaziv predmeta
2069DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
2071DocType: Purchase Invoice ItemQtyKol
2072DocType: Fiscal YearCompaniesCompanies
2073apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2074DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timePuno radno vrijeme
2076DocType: Salary StructureEmployeesZaposleni
2077DocType: EmployeeContact DetailsKontakt podaci
2078DocType: C-FormReceived DateDatum pozicija
2079DocType: 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.
2080DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2081DocType: StudentGuardiansčuvari
2082DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2083apps/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
2084DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2085apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredTo je potrebno Debit
2086apps/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
2087apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2088DocType: Offer Letter TermOffer TermPonuda Term
2089DocType: Quality InspectionQuality ManagerQuality Manager
2090DocType: Job ApplicantJob OpeningPosao Otvaranje
2091DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2092apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2094apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Ukupno Neplaćeni: {0}
2095DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2096apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2097apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2098apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
2099DocType: BOMConversion RateStopa konverzije
2100apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2101DocType: Timesheet DetailTo TimeZa vrijeme
2102DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2105DocType: Production Order OperationCompleted QtyZavršen Kol
2106apps/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
2107apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2108apps/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}
2109DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2110apps/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
2111DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2113DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2114DocType: ItemCustomer Item CodesCustomer Stavka Codes
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobitak / gubitak
2116DocType: OpportunityLost ReasonRazlog gubitka
2117apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
2118DocType: Quality InspectionSample SizeVeličina uzorka
2119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite dokument o prijemu
2120apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedSvi artikli su već fakturisani
2121apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2122apps/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
2123DocType: ProjectExternalVanjski
2124apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2125DocType: Vehicle LogVLOG.VLOG.
2126apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918Production Orders Created: {0}Radne naloge Napisano: {0}
2127DocType: BranchBranchOgranak
2128DocType: GuardianMobile NumberBroj mobitela
2129apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2130DocType: BinActual QuantityStvarna količina
2131DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2133DocType: Scheduling ToolStudent Batchstudent Batch
2134apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersVaši klijenti
2135apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2136apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2137DocType: Leave Block List DateBlock DateBlok Datum
2138apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2139apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2140DocType: Sales OrderNot DeliveredNe Isporučeno
2141Bank Clearance SummaryRazmak banka Sažetak
2142apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2143DocType: Appraisal GoalAppraisal GoalProcjena gol
2144DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgrade
2146DocType: Fee StructureFee Structurenaknada Struktura
2147DocType: Timesheet DetailCosting AmountCosting Iznos
2148DocType: Student AdmissionApplication Feenaknada aplikacija
2149DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2150apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2151apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2152DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2153DocType: SMS LogSender NameIme / Naziv pošiljaoca
2154DocType: POS Profile[Select][ izaberite ]
2155DocType: SMS LogSent ToPoslati
2156DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59Softwaressoftvera
2158apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2159DocType: CompanyFor Reference Only.Za referencu samo.
2160apps/erpnext/erpnext/accounts/page/pos/pos.js +2414Select Batch NoIzaberite serijski br
2161apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2162DocType: Purchase InvoicePINV-RET-PINV-RET-
2163DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2164DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2165apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2166DocType: Journal EntryReference NumberReferentni broj
2167DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2168DocType: EmployeeNew WorkplaceNovi radnom mjestu
2169apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2170apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Stavka s Barcode {0}
2171apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2172DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2174apps/erpnext/erpnext/stock/doctype/item/item.py +135Storesprodavaonice
2175DocType: Serial NoDelivery TimeVrijeme isporuke
2176apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2177DocType: ItemEnd of LifeKraj života
2178apps/erpnext/erpnext/demo/setup/setup_data.py +325Travelputovanje
2179apps/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
2180DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2181DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2182DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2183DocType: Rename ToolRename ToolPreimenovanje alat
2184apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate cost
2185DocType: Item ReorderItem ReorderPonovna narudžba artikla
2186apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipPokaži Plaća Slip
2187apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789Transfer MaterialPrijenos materijala
2188DocType: 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 .
2189apps/erpnext/erpnext/controllers/status_updater.py +190This 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}?
2190apps/erpnext/erpnext/public/js/controllers/transaction.js +1038Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountIzaberite promjene iznos računa
2192DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2193DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2194DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2195DocType: Installation NoteInstallation NoteNapomena instalacije
2196apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesDodaj poreze
2197DocType: TopicTopictema
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2199DocType: Budget AccountBudget Accountračuna budžeta
2200DocType: Quality InspectionVerified ByOvjeren od strane
2201apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot 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 .
2202DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2203DocType: Stock EntryPurchase Receipt NoPrimka br.
2204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2205DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2206apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2208apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2209DocType: AppraisalEmployeeRadnik
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2211DocType: Training EventEnd TimeEnd Time
2212apps/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
2213DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2214apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2216apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2217apps/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}
2218apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2219DocType: Rename ToolFile to RenameFile da biste preimenovali
2220apps/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}
2221apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2222apps/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
2223DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2224apps/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
2225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Pharmaceuticalfarmaceutski
2226apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2227DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2228DocType: Purchase InvoiceCredit ToKreditne Da
2229apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2230DocType: Employee EducationPost GraduatePost diplomski
2231DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2232DocType: Quality Inspection ReadingReading 9Čitanje 9
2233DocType: SupplierIs FrozenJe zamrznut
2234apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2235DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2236DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2237DocType: Upload AttendanceAttendance To DateGledatelja do danas
2238DocType: Warranty ClaimRaised ByPovišena Do
2239DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858Please specify Company to proceedNavedite Tvrtka postupiti
2241apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory Offkompenzacijski Off
2243DocType: Offer LetterAcceptedPrihvaćeno
2244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2245DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2246apps/erpnext/erpnext/setup/doctype/company/company.js +50Please 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.
2247DocType: RoomRoom NumberBroj sobe
2248apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164{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}
2250DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2251apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2252apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Sirovine ne može biti prazan.
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryBrzi unos u dnevniku
2255apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2256DocType: EmployeePrevious Work ExperienceRadnog iskustva
2257DocType: Stock EntryFor QuantityZa količina
2258apps/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}
2259apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2260apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2261DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2262apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2263Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2264DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2265apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2266DocType: 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.
2267apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2268apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2269DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2270apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:stvoreni su sljedeći nalozi:
2271DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2272DocType: Delivery NoteTransporter NameTransporter Ime
2273DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2274DocType: BOMShow OperationsPokaži operacije
2275Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2276apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2278apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2279DocType: Fiscal YearYear End DateZavršni datum godine
2280DocType: Task Depends OnTask Depends OnZadatak ovisi o
2281DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2282Completed Production OrdersZavršeni Radni nalozi
2283DocType: OperationDefault WorkstationUobičajeno Workstation
2284DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2285DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2287DocType: Email DigestHow frequently?Koliko često?
2288DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2289apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2290DocType: StudentJoining Datespajanje Datum
2291Employees working on a holidayRadnici koji rade na odmoru
2292apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2293DocType: Project% Complete Method% Complete Način
2294apps/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}
2295DocType: Production OrderActual End DateStvarni datum završetka
2296DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2297DocType: Purchase InvoicePINV-PINV-
2298DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2299DocType: Stock EntryPurposeSvrha
2300DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2301DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2302DocType: Purchase InvoiceAdvancesAvansi
2303DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2304DocType: Item ReorderRequest forZahtjev za
2305apps/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.
2306DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2307DocType: SMS LogNo of Requested SMSNema traženih SMS
2308apps/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
2309DocType: CampaignCampaign-.####Kampanja-.####
2310apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2311apps/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
2312DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2313apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2314apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2315apps/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
2316DocType: Delivery NoteDN-DN-
2317DocType: 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.
2318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2319DocType: 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.)
2320DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2321apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2322apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2323DocType: 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.
2324DocType: HomepageHomepagehomepage
2325DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2326apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2327DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2330DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2331apps/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
2332DocType: Tax RuleBilling CityBilling Grad
2333DocType: AssetManualpriručnik
2334DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2335DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2336apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2337DocType: Lead SourceSource Nameizvor ime
2338DocType: Journal EntryCredit NoteKreditne Napomena
2339DocType: Warranty ClaimService AddressUsluga Adresa
2340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesFurnitures i raspored
2341DocType: ItemManufactureProizvodnja
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2343DocType: Student ApplicantApplication Datepatenta
2344DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2345DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2346DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2347apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2348apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2349DocType: GuardianOccupationokupacija
2350apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo vas da postavljanje zaposlenih Imenovanje sistema u ljudskim resursima&gt; HR Postavke
2351apps/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
2352apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2353DocType: Sales InvoiceThis Documentovaj dokument
2354DocType: Installation Note ItemInstalled QtyInstalirana kol
2355DocType: Purchase Taxes and ChargesParenttypeParenttype
2356apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2357DocType: Purchase InvoiceIs Paidplaća
2358DocType: Salary StructureTotal EarningUkupna zarada
2359DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2360DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2361apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2362apps/erpnext/erpnext/controllers/accounts_controller.py +290or ili
2363DocType: Sales OrderBilling StatusStatus naplate
2364apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility Expenseskomunalna Troškovi
2366apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2367apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230Row #{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
2368DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2369DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2370apps/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
2371DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2372apps/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.
2373DocType: Payment EntryPayment TypeVrsta plaćanja
2374apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please 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
2375DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2376DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2377DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2378DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2379DocType: EmployeeEmergency ContactHitni kontakt
2380DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2381DocType: ItemQuality ParametersParametara kvaliteta
2382sales-browserprodaja-preglednik
2383apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerGlavna knjiga
2384DocType: Target DetailTarget AmountCiljani iznos
2385DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2386DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2387apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2388apps/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}
2389DocType: Purchase OrderRef SQRef. SQ
2390apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2391apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedmora biti dostavljen dokument o prijemu
2392DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2393DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNe plaća i ne dostave
2395DocType: Product BundleParent ItemRoditelj artikla
2396DocType: AccountAccount TypeVrsta konta
2397DocType: Delivery NoteDN-RET-DN-RET-
2398apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2399apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2400apps/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 '
2401To Produceproizvoditi
2402apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2403apps/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
2404apps/erpnext/erpnext/utilities/activation.py +99Make UserMake korisnika
2405DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2406DocType: BinReserved QuantityRezervirano Količina
2407apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2408apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Nema obavezni predmet za program {0}
2409DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2410apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arrearzaostatak
2412apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2413apps/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
2414DocType: AccountIncome AccountKonto prihoda
2415DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780DeliveryIsporuka
2417DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2418DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2419apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2420DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2421apps/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
2422DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2423DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2424apps/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}
2425apps/erpnext/erpnext/accounts/page/pos/pos.js +788LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2427apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef.
2428DocType: BudgetCost CenterTroška
2429apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2430DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2431DocType: Tax RuleShipping CountryDostava Country
2432DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2433DocType: Upload AttendanceUpload HTMLPrenesi HTML
2434DocType: EmployeeRelieving DateRasterećenje Datum
2435apps/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.
2436DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2437DocType: Employee EducationClass / PercentageKlasa / Postotak
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesVoditelj marketinga i prodaje
2439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxPorez na dohodak
2440apps/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.
2441apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2442DocType: Item SupplierItem SupplierDobavljač artikla
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2444apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2445apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2446DocType: CompanyStock SettingsStock Postavke
2447apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2448DocType: VehicleElectricElectric
2449DocType: Task% Progress% Napredak
2450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2451DocType: 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;
2452DocType: TaskDepends on TasksOvisi o Zadaci
2453apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2454DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2455DocType: Supplier QuotationSQTN-SQTN-
2456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2457DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2458DocType: ProjectTask Completionzadatak Završetak
2459apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNije raspoloživo
2460DocType: AppraisalHR UserHR korisnika
2461DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2462apps/erpnext/erpnext/hooks.py +116IssuesPitanja
2463apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2464DocType: Sales InvoiceDebit ToRashodi za
2465DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2466DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2467apps/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}
2468Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2469apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2470apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} je onemogućena
2471DocType: SupplierBilling CurrencyValuta plaćanja
2472DocType: Sales InvoiceSINV-RET-SINV-RET-
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeEkstra veliki
2474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2475Profit and Loss StatementRačun dobiti i gubitka
2476DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2477Sales Browserprodaja preglednik
2478DocType: Journal EntryTotal CreditUkupna kreditna
2479apps/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}
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalLokalno
2481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeVeliki
2484DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSve procjene Grupe
2486apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2487apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2488DocType: C-Form Invoice DetailTerritoryRegija
2489apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2490DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2491DocType: Vehicle LogFuel Qtygorivo Količina
2492DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2493DocType: CourseAssessmentprocjena
2494DocType: Payment Entry ReferenceAllocatedIzdvojena
2495apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2496DocType: Student ApplicantApplication StatusPrimjena Status
2497DocType: FeesFeesnaknade
2498DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledPonuda {0} je otkazana
2500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountUkupno preostali iznos
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