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8a803a2310
brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
8DocType: ItemCustomer ItemsCustomer Predmeti
9DocType: ProjectCosting and BillingCijena i naplata
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
11DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
16DocType: EmployeeLeave ApproversOstavite odobravateljima
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljuje
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
22DocType: Vehicle ServiceMileagekilometraža
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
27DocType: Purchase OrderCustomer ContactKontakt kupca
28DocType: Job ApplicantJob ApplicantPosao podnositelj
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
33DocType: Bank GuaranteeCustomerKupci
34DocType: Purchase Receipt ItemRequired ByPotrebna Do
35DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
36DocType: Purchase Order% BilledNaplaćeno%
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNaziv kupca
39DocType: VehicleNatural Gasprirodni gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema podnesenih plata za obradu.
44DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
45DocType: Leave TypeLeave Type NameOstavite ime tipa
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija Updated uspješno
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Postavio
50DocType: Pricing RuleApply OnPrimjeni na
51DocType: Item PriceMultiple Item prices.Više cijene stavke.
52Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54DocType: Support SettingsSupport Settingspodrška Postavke
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
58Batch Item Expiry StatusBatch Stavka Status isteka
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
62DocType: Academic TermAcademic Termakademski Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingTekuća godina
68DocType: ItemCountry of OriginZemlja porijekla
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrSkraćeni naziv
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Costing iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListMolimo odaberite Cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
89DocType: Production Order OperationWork In ProgressRadovi u toku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
91DocType: EmployeeHoliday ListLista odmora
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantRačunovođa
93DocType: Cost CenterStock UserStock korisnika
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Novi {0}: {1} #
97Sales Partners CommissionProdaja Partneri komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestPlaćanje Upit
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
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
105DocType: SubscriptionRepeat on DayPonavljam na dan
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
107DocType: Sales InvoiceCompany AddressCompany Adresa
108DocType: BOMOperationsOperacije
109apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
110DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
112DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100Kgkg
115DocType: Student LogLogPrijavite
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
117DocType: Item AttributeIncrementPrirast
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
121DocType: EmployeeMarriedOženjen
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dozvoljeno za {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
127DocType: Payment ReconciliationReconcilepomiriti
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
129DocType: Quality Inspection ReadingReading 1Čitanje 1
130DocType: Process PayrollMake Bank EntryMake Bank Entry
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
133DocType: SMS CenterAll Sales PersonSvi prodavači
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundNije pronađenim predmetima
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPlaća Struktura Missing
137DocType: LeadPerson NameIme osobe
138DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
139DocType: AccountCreditKredit
140DocType: POS ProfileWrite Off Cost CenterOtpis troška
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
143DocType: WarehouseWarehouse DetailDetalji o skladištu
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
145apps/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.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
147DocType: Vehicle ServiceBrake OilBrake ulje
148DocType: Tax RuleTax TypeVrste poreza
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable Amountoporezivi iznos
150apps/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}
151DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRed # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMIzaberite BOM
156DocType: SMS LogSMS LogSMS log
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
158apps/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
159DocType: Student LogStudent Logstudent Prijavite
160DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
162DocType: LeadInterestedZainteresovan
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
165DocType: ItemCopy From Item GroupPrimjerak iz točke Group
166DocType: Journal EntryOpening EntryOtvaranje unos
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
168DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
169DocType: Stock EntryAdditional CostsDodatni troškovi
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
171DocType: LeadProduct EnquiryNa upit
172DocType: Academic TermSchoolsškole
173DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
174apps/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}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstMolimo najprije odaberite Company
177DocType: Employee EducationUnder GraduatePod diplomski
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
179DocType: BOMTotal CostUkupan trošak
180DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
186DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
188DocType: Expense Claim DetailClaim AmountIznos štete
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
191DocType: Naming SeriesPrefixPrefiks
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumablePotrošni
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogUvoz Prijavite
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
197DocType: Training Result EmployeeGraderazred
198DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
199DocType: SMS CenterAll ContactSvi kontakti
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryGodišnja zarada
202DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
203DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je smrznuto
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
209DocType: Program EnrollmentSchool BusŠkolski autobus
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
212DocType: Delivery NoteInstallation StatusStatus instalacije
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
218DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
219DocType: 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
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsPrimjer: Osnovni Matematika
222apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
224DocType: SMS CenterSMS CenterSMS centar
225DocType: Sales InvoiceChange AmountPromjena Iznos
226DocType: BOM Update ToolNew BOMNovi BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateMolimo unesite datum isporuke
228DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeZahtjev Tip
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsDodaj sobe
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Executionizvršenje
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
236DocType: Serial NoMaintenance StatusOdržavanje statusa
237apps/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}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
240apps/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}
241DocType: CustomerIndividualPojedinac
242DocType: InterestAcademics Userakademici korisnika
243DocType: Cheque Print TemplateAmount In FigureIznos Na slici
244DocType: Employee Loan ApplicationLoan Infokredit Info
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
247DocType: POS ProfileCustomer GroupsCustomer grupe
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
249DocType: GuardianStudentsstudenti
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
251apps/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
252apps/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}
253DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
254DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout vrijednost
256DocType: Production Planning ToolSales OrdersSales Orders
257DocType: Purchase Taxes and ChargesValuationProcjena
258Purchase Order TrendsTrendovi narudžbenica kupnje
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersIdi na kupce
260apps/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
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
265DocType: Email DigestNew Sales OrdersNove narudžbenice
266DocType: Bank GuaranteeBank AccountŽiro račun
267DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
269DocType: EmployeeCreate UserKreiranje korisnika
270DocType: Selling SettingsDefault TerritoryZadani teritorij
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
272DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
274DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
275DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
276DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
278DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
279DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
280DocType: Course ScheduleInstructor Nameinstruktor ime
281DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
284DocType: Sales PartnerResellerProdavač
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
287DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
288Production Orders in ProgressRadni nalozi u tijeku
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage je puna, nije spasio
291DocType: LeadAddress & ContactAdresa i kontakt
292DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
293DocType: Sales PartnerPartner websitewebsite partner
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontakt ime
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
298DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
299DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
300DocType: VehicleAdditional DetailsDodatni Detalji
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan procjene:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
304apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vrijeme listovi stvorio protiv ovog projekta
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearOstavlja per Godina
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
311DocType: Email DigestProfit & LossDobiti i gubitka
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitre
313DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
314DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
316apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbanka unosi
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
319DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
320DocType: Stock EntrySales Invoice NoFaktura prodaje br
321DocType: Material Request ItemMin Order QtyMin Red Kol
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
323DocType: LeadDo Not ContactNe kontaktirati
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationLjudi koji predaju u vašoj organizaciji
325DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
327DocType: ItemMinimum Order QtyMinimalna količina za naručiti
328DocType: Pricing RuleSupplier TypeDobavljač Tip
329DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
330Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
331DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
332DocType: ItemPublish in HubObjavite u Hub
333DocType: Student AdmissionStudent Admissionstudent Ulaz
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledArtikal {0} je otkazan
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterijal zahtjev
337DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
338DocType: ItemPurchase DetailsKupnja Detalji
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
340DocType: EmployeeRelationOdnos
341DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
342DocType: Student GuardianMothermajka
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
344DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
345DocType: Notification ControlNotification ControlObavijest kontrola
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
347DocType: LeadSuggestionsPrijedlozi
348DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
350DocType: SupplierAddress HTMLAdressa u HTML-u
351DocType: LeadMobile No.Mobitel broj
352DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
353DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
355DocType: Student Group StudentStudent Group StudentStudent Group Studentski
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
357DocType: Vehicle ServiceInspectioninspekcija
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List lista
359DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
360DocType: Email DigestNew QuotationsNove ponude
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
362DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
363DocType: Tax RuleShipping CountyDostava županije
364apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
365DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
367DocType: Accounts SettingsSettings for AccountsPostavke za račune
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
370DocType: Job ApplicantCover LetterPismo
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
372DocType: ItemSynced With HubPohranjen Hub
373DocType: VehicleFleet ManagerFleet Manager
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
375apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordPogrešna lozinka
376DocType: ItemVariant OfVarijanta
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
378DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
379DocType: EmployeeExternal Work HistoryVanjski History Work
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
383DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
384apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
385DocType: LeadIndustryIndustrija
386DocType: EmployeeJob Profileposao Profile
387DocType: BOM ItemRate & AmountStopa i količina
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsOvo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
390DocType: Journal EntryMulti CurrencyMulti valuta
391DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnica
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
395apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
398DocType: Student ApplicantAdmittedPrihvaćen
399DocType: WorkstationRent CostRent cost
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
403DocType: EmployeeCompany EmailZvanični e-mail
404DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
405DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
407apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
408DocType: Shipping RuleValid for CountriesVrijedi za zemlje
409apps/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
410apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
411apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
413DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
414apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
415DocType: Item TaxTax RatePorezna stopa
416apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemOdaberite Item
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
419apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
422DocType: C-Form Invoice DetailInvoice DateDatum fakture
423DocType: GL EntryDebit AmountDebit Iznos
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPogledajte prilog
426DocType: Purchase Order% Received% Primljeno
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Podešavanja je već okončano!!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
430Finished Goodsgotovih proizvoda
431DocType: Delivery NoteInstructionsInstrukcije
432DocType: Quality InspectionInspected ByProvjereno od strane
433DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
435apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
439DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
440DocType: Depreciation ScheduleSchedule DateRaspored Datum
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
442DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
444apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
446DocType: Program EnrollmentEnrolled coursesupisani kurseve
447DocType: Currency ExchangeCurrency ExchangeMjenjačnica
448DocType: AssetItem NameNaziv artikla
449DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
450DocType: Email DigestCredit BalanceCredit Balance
451DocType: EmployeeWidowedUdovički
452DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
453DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerKreiranje novog potrošača
456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
458Purchase RegisterKupnja Registracija
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
461DocType: WorkstationConsumable Costpotrošni cost
462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
463DocType: Purchase ReceiptVehicle DateVozilo Datum
464DocType: Student LogMedicalliječnički
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
468DocType: AnnouncementReceiverprijemnik
469apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
471DocType: EmployeeSingleSingl
472DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
473DocType: AccountCost of Goods SoldTroškovi prodane robe
474DocType: Purchase InvoiceYearlyGodišnji
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
476DocType: Journal Entry AccountSales OrderNarudžbe kupca
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
478DocType: Assessment PlanExaminer NameExaminer Naziv
479DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
480DocType: Delivery Note% InstalledInstalirano%
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
483DocType: Purchase InvoiceSupplier NameDobavljač Ime
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
485DocType: AccountIs GroupIs Group
486DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
489DocType: Vehicle ServiceOil ChangePromjena ulja
490apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za slucaj br' ne može biti manji od 'Od slucaja br'
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNeprofitne
492DocType: Production OrderNot StartedNije počela
493DocType: LeadChannel PartnerPartner iz prodajnog kanala
494DocType: AccountOld ParentStari Roditelj
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
496DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
498DocType: Setup Progress ActionMin Doc CountMin Doc Count
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
500DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
501DocType: SMS LogSent OnPoslano na adresu
502apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
503DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
504DocType: Sales OrderNot ApplicableNije primjenjivo
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
506DocType: Request for Quotation ItemRequired DatePotrebna Datum
507DocType: Delivery NoteBilling AddressAdresa za naplatu
508DocType: BOMCostingKoštanje
509DocType: Tax RuleBilling CountyBilling županije
510DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
511DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
514DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
515DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
516DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
517DocType: Purchase InvoiceUnpaidNeplaćeno
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
519DocType: Packing SlipFrom Package No.Iz paketa broj
520DocType: Item AttributeTo RangeU rasponu
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
522apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
524DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
527DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
528DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
529DocType: Employee LoanTotal PaymentUkupna uplata
530DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
532DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
533DocType: Journal EntryAccounts PayableNaplativa konta
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
535DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
536DocType: Pricing RuleValid UptoVrijedi Upto
537DocType: Training EventWorkshopradionica
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
542apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAdministrativni službenik
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
545DocType: Timesheet DetailHrsHrs
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyMolimo odaberite Company
547DocType: Stock Entry DetailDifference AccountKonto razlike
548DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
549apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
550apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
551DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
553apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
554DocType: Shipping RuleNet WeightNeto težina
555DocType: EmployeeEmergency PhoneHitna Telefon
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
557Serial No Warranty ExpirySerijski Nema jamstva isteka
558DocType: Sales InvoiceOffline POS NameOffline POS Ime
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationAplikacija za studente
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
561DocType: Sales OrderTo DeliverDostaviti
562DocType: Purchase Invoice ItemItemArtikl
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
564DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
565DocType: AccountProfit and LossRačun dobiti i gubitka
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
567DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Definišite tip projekta.
569DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Postavite svoj
571DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
574DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
575DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
576DocType: BOMOperating CostOperativni troškovi
577DocType: Sales Order ItemGross ProfitBruto dobit
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
579DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
580DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
583DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
584DocType: TerritoryFor referenceZa referencu
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
589DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
590DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
591DocType: Production Plan ItemPending QtyU očekivanju Količina
592DocType: BudgetIgnoreIgnorirati
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimenzije ček setup za štampanje
595DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
597DocType: Pricing RuleValid FromVrijedi od
598DocType: Sales InvoiceTotal CommissionUkupno komisija
599DocType: Pricing RuleSales PartnerProdajni partner
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
601DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina .
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
609DocType: SupplierPrevent RFQsSprečite RFQs
610apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
611DocType: Project TaskProject TaskProjektni zadatak
612Lead IdLead id
613DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
614DocType: Training EventCourseKurs
615DocType: TimesheetPayslippayslip
616apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
617apps/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
618DocType: IssueResolutionRezolucija
619DocType: C-FormIVIV
620apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
621DocType: Expense ClaimPayable AccountRačun se plaća
622DocType: Payment EntryType of PaymentVrsta plaćanja
623DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
624DocType: Job ApplicantResume AttachmentNastavi Prilog
625apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
626DocType: Leave Control PanelAllocateDodijeli
627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
628apps/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
629Total Stock SummaryUkupno Stock Pregled
630DocType: AnnouncementPosted ByPostavljeno od
631DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
632apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
633DocType: Authorization RuleCustomer or ItemKupac ili stavka
634apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
635DocType: QuotationQuotation ToPonuda za
636DocType: LeadMiddle IncomeSrednji Prihodi
637apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
638apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
639apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
640apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
641DocType: Purchase Order ItemBilled AmtNaplaćeni izn
642DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
643DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
644DocType: Repayment SchedulePrincipal Amountiznos glavnice
645DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
646DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
647apps/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}
648DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
649apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPisanje prijedlog
651DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
652apps/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
653DocType: 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
654apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
655DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
656apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
657apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
658DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
659DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
660DocType: Packing Slip ItemDN DetailDN detalj
661DocType: Training EventConferencekonferencija
662DocType: TimesheetBilledNaplaćeno
663DocType: BatchBatch DescriptionBatch Opis
664apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
665apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
666DocType: Supplier ScorecardPer YearGodišnje
667DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
668DocType: EmployeeOrganization ProfileProfil organizacije
669DocType: StudentSibling DetailsPolubrat Detalji
670DocType: Vehicle ServiceVehicle ServiceServis vozila
671apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
672DocType: EmployeeReason for ResignationRazlog za ostavku
673apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
674DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
675DocType: Project TaskWeighttežina
676DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
677apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
678DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
679apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
680apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
681DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
682DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
683DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
684apps/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.
685apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
686apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
687DocType: EmployeePassport NumberPutovnica Broj
688apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Managermenadžer
690DocType: Payment EntryPayment From / ToPlaćanje Od / Do
691apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
692apps/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
693DocType: Sales PersonSales Person TargetsProdaje osobi Mete
694DocType: Installation NoteIN-IN-
695DocType: Production Order OperationIn minutesU minuta
696DocType: IssueResolution DateRezolucija Datum
697DocType: Student Batch NameBatch NameBatch ime
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet created:
699apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
700apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
701DocType: GST SettingsGST SettingsPDV Postavke
702DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
703DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
704DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
705apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
706DocType: Activity CostActivity TypeTip aktivnosti
707DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
708DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
709apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
710DocType: SupplierFixed DaysFiksni Dani
711DocType: Quotation ItemItem Balancestavka Balance
712DocType: Sales InvoicePacking ListPopis pakiranja
713apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
715DocType: Activity CostProjects UserProjektni korisnik
716apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
717apps/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
718DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
720DocType: ItemMaterial TransferMaterijal transfera
721apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
722apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
723apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
724GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
725DocType: Employee LoanTotal Interest PayableUkupno kamata
726DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
727DocType: Production Order OperationActual Start TimeStvarni Start Time
728DocType: BOM OperationOperation TimeOperacija Time
729apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishzavršiti
730apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebaza
731DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
732apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountNapišite paušalni iznos
733DocType: Leave Block List AllowAllow UserDopusti korisnika
734DocType: Journal EntryBill NoRačun br
735DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
736DocType: Vehicle LogService Detailsusluga Detalji
737DocType: Purchase InvoiceQuarterlyKvartalno
738DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
739DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
740DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
741DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
742DocType: Student AttendanceStudent Attendancestudent Posjeta
743DocType: Sales Invoice TimesheetTime SheetTime Sheet
744DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
745apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsUnesite Detalji
746DocType: InterestInterestinteres
747apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
748DocType: Purchase ReceiptOther DetailsOstali detalji
749apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
750DocType: AccountAccountsKonta
751DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
752apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Marketingmarketing
754apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdPlaćanje Ulaz je već stvorena
755DocType: Request for QuotationGet SuppliersUzmite dobavljača
756DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
757apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
758apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Plaća Slip
759apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
760DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
761DocType: Hub SettingsSeller CityProdavač City
762Absent Student ReportOdsutan Student Report
763DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
764DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
765DocType: Supplier ScorecardPer WeekPo tjednu
766apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Stavka ima varijante.
767apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
768DocType: BinStock ValueStock vrijednost
769apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
770apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
771DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
772DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
773DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
774DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
775apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
776DocType: ProjectEstimated CostProcijenjeni troškovi
777DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
779DocType: Journal EntryCredit Card EntryCredit Card Entry
780apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
781apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
782apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
783DocType: LeadCampaign NameNaziv kampanje
784DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
785ReservedRezervirano
786DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
787DocType: 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.
788apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
790apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
791DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
792DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
794apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
795DocType: Production Order OperationPlanned End TimePlanirani End Time
796Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
797apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
798DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
799DocType: BudgetBudget Againstbudžet protiv
800DocType: EmployeeCell NumberMobitel Broj
801apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
802apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
803apps/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
804apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
806DocType: OpportunityOpportunity FromPrilika od
807apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
808apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyDodaj kompaniju
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
810DocType: BOMWebsite SpecificationsWeb Specifikacije
811apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} je nevažeća adresa e-pošte u &#39;Primaocima&#39;
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
813DocType: Warranty ClaimCI-CI-
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
818DocType: OpportunityMaintenanceOdržavanje
819DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake Timesheet
822DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
823DocType: EmployeeBank A/C No.Bankovni A/C br.
824DocType: Bank GuaranteeProjectProjekat
825DocType: Quality Inspection ReadingReading 7Čitanje 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
827DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
828DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
830DocType: Employee LoanInterest Income AccountPrihod od kamata računa
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
835DocType: AccountLiabilityOdgovornost
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPopis Cijena ne bira
839DocType: EmployeeFamily BackgroundObitelj Pozadina
840DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionBez dozvole
843DocType: CompanyDefault Bank AccountZadani bankovni račun
844apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
845apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
846DocType: VehicleAcquisition Dateakvizicija Datum
847apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
848DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
849DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
850apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
852DocType: Supplier QuotationStoppedZaustavljen
853DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
855DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
857DocType: WarehouseTree DetailsTree Detalji
858DocType: Training EventEvent StatusEvent Status
859Support AnalyticsPodrska za Analitiku
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
861DocType: ItemWebsite WarehouseWeb stranica galerije
862DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
863apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
864apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
868DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
869DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
870apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
871DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC - Form zapisi
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
874DocType: Email DigestEmail Digest SettingsE-pošta Postavke
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Hvala vam za vaše poslovanje!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
877DocType: Setup Progress ActionAction DoctypeAction Doctype
878Production Order Stock ReportProizvodnog naloga Stock Report
879DocType: HR SettingsRetirement AgeRetirement Godine
880DocType: BinMoving Average RatePremještanje prosječna stopa
881DocType: Production Planning ToolSelect ItemsOdaberite artikle
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionSetup Institution
884DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
886DocType: Request for Quotation SupplierQuote StatusQuote Status
887DocType: Maintenance VisitCompletion StatusZavršetak Status
888DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseMolimo odaberite skladište
891DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
892DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
893DocType: Stock EntrySTE-ste-
894DocType: Upload AttendanceImport AttendanceUvoz posjećenost
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
896DocType: Process PayrollActivity LogDnevnik aktivnosti
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
899DocType: Production OrderItem To ManufactureArtikal za proizvodnju
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
901DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
902DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
905DocType: Sales InvoicePayment Due DatePlaćanje Due Date
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Otvaranje&#39;
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
909DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
910DocType: Expense ClaimExpensestroškovi
911DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
912Purchase Receipt TrendsRačun kupnje trendovi
913DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
914DocType: Vehicle ServiceBrake PadBrake Pad
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentIstraživanje i razvoj
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
917DocType: CompanyRegistration DetailsRegistracija Brodu
918DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
919DocType: Item ReorderRe-Order QtyRe-order Količina
920DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
921DocType: Pricing RulePrice or DiscountCijena i popust
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
924DocType: Sales TeamIncentivesPoticaji
925DocType: SMS LogRequested NumbersTraženi brojevi
926DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
929apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
930DocType: Sales Invoice ItemStock DetailsStock Detalji
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
932apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
933DocType: Vehicle LogOdometer Readingodometar Reading
934apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
935DocType: AccountBalance must beBilans mora biti
936DocType: Hub SettingsPublish PricingObjavite Pricing
937DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
938Available QtyDostupno Količina
939DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
940DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
941DocType: Salary SlipWorking DaysRadnih dana
942DocType: Serial NoIncoming RateDolazni Stopa
943DocType: Packing SlipGross WeightBruto težina
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
945DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
946DocType: Job ApplicantHoldZadrži
947DocType: EmployeeDate of JoiningDatum pristupa
948DocType: Naming SeriesUpdate SeriesUpdate serija
949DocType: Supplier QuotationIs SubcontractedJe podugovarati
950DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
951DocType: Examination ResultExamination Resultispitivanje Rezultat
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptRačun kupnje
953Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPostavio Plaća Slips
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
958DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} mora biti aktivna
961DocType: Journal EntryDepreciation EntryAmortizacija Entry
962apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
963apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
966apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
967DocType: Bank ReconciliationTotal AmountUkupan iznos
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
969DocType: Production Planning ToolProduction OrdersNalozi
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
973DocType: Bank ReconciliationAccount CurrencyValuta račun
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
975DocType: Purchase ReceiptRangeDomet
976DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
978DocType: Fee StructureComponentskomponente
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
980DocType: Quality Inspection ReadingReading 6Čitanje 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
983DocType: Hub SettingsSync NowSync Sada
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definirajte budžet za finansijsku godinu.
986DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
987DocType: LeadLEAD-vo |
988DocType: EmployeePermanent Address IsStalna adresa je
989DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandThe Brand
991DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
992DocType: ItemIs Purchase ItemJe dobavljivi proizvod
993DocType: AssetPurchase InvoiceNarudzbine
994DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
995apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceProdaja novih Račun
996DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
997apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
998DocType: LeadRequest for InformationZahtjev za informacije
999LeaderBoardleaderboard
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSync Offline Fakture
1001DocType: Payment RequestPaidPlaćen
1002DocType: Program FeeProgram Feenaknada za program
1003DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu &quot;BOM Explosion Item&quot; po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM.
1004DocType: Salary SlipTotal in wordsUkupno je u riječima
1005DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1006DocType: GuardianGuardian NameGuardian ime
1007DocType: Cheque Print TemplateHas Print FormatIma Print Format
1008DocType: Employee LoanSanctionedsankcionisani
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
1012DocType: Job OpeningPublish on websiteObjaviti na web stranici
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1015DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1017DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1018DocType: Cheque Print TemplateDate SettingsDatum Postavke
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1020Company NameNaziv preduzeća
1021DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferIzaberite Stavka za transfer
1023DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1027DocType: Pricing RuleMax QtyMax kol
1028apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture
1029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
1031DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
1032DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1035apps/erpnext/erpnext/utilities/user_progress.py +101Metermetar
1036DocType: WorkstationElectricity CostTroškovi struje
1037DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1038DocType: ItemInspection CriteriaInspekcijski Kriteriji
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1040DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1042DocType: Timesheet DetailBillračun
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteBijel
1045DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1047DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1048DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napraviti
1050DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1051DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1052apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1055DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountUnesite račun za promjene Iznos
1058DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1059DocType: Holiday ListHoliday List NameNaziv liste odmora
1060DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsStock Opcije
1063DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1064apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1066DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1068DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1069DocType: WorkstationNet Hour RateNeto Hour Rate
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1071DocType: CompanyDefault TermsUobičajeno Uvjeti
1072DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1073DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1074DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1076apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1077DocType: Delivery NoteDelivery ToDostava za
1078apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryAtribut sto je obavezno
1079DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1081DocType: Training EventSelf-StudySamo-studiranje
1082apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPopust
1083DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1084DocType: Sales Invoice ItemRate With MarginStopu sa margina
1085DocType: WorkstationWagesPlata
1086DocType: TaskUrgentHitan
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1089apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1090apps/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
1091DocType: ItemManufacturerProizvođač
1092DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1093DocType: Purchase ReceiptPREC-RET-PREC-RET-
1094DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1095DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1097DocType: Repayment ScheduleInterest AmountIznos kamata
1098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1099DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1100DocType: IssueIssueTiketi
1101DocType: AssetScrappedodbačen
1102apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1103DocType: Purchase InvoiceReturnspovraćaj
1104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1105apps/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}
1106apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1107DocType: LeadOrganization NameNaziv organizacije
1108DocType: Tax RuleShipping StateState dostava
1109Projected Quantity as SourceProjektovanih količina kao izvor
1110apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1111DocType: EmployeeA-A-
1112DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1114apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1115DocType: GL EntryAgainstProtiv
1116DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1117DocType: Sales PartnerImplementation PartnerProvedba partner
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePoštanski broj
1119apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1120DocType: OpportunityContact InfoKontakt Informacije
1121apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1122DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1123DocType: ItemDefault SupplierGlavni dobavljač
1124DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1125DocType: Employee LoanRepayment Scheduleotplata Raspored
1126DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1127DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1128apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1129DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1130apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1131apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1132apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1133apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1134DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1135apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1136apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1137apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi sastavnica
1139DocType: CompanyDefault CurrencyZadana valuta
1140DocType: Expense ClaimFrom EmployeeOd zaposlenika
1141apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1142DocType: Journal EntryMake Difference EntryČine razliku Entry
1143DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1144DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1145DocType: Program EnrollmentTransportationPrevoznik
1146apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mora biti podnesen
1148apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1149DocType: SMS CenterTotal CharactersUkupno Likovi
1150apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1151DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1152DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1155DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1156DocType: Sales PartnerDistributorDistributer
1157DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1158apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1159apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1160Ordered Items To Be BilledNaručeni artikli za naplatu
1161apps/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
1162DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1163apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1164DocType: Salary SlipDeductionsOdbici
1165DocType: Leave AllocationLAL/LAL /
1166DocType: Setup Progress ActionAction NameNaziv akcije
1167apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1168apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1169DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1170DocType: Salary SlipLeave Without PayOstavite bez plaće
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta za planiranje Error
1172Trial Balance for PartySuđenje Balance za stranke
1173DocType: LeadConsultantKonsultant
1174DocType: Salary SlipEarningsZarada
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1176apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1177GST Sales RegisterPDV prodaje Registracija
1178DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1180apps/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}
1181apps/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 "
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Managementupravljanje
1183DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1184DocType: 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"
1185DocType: 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.
1186DocType: Purchase InvoiceIs ReturnJe li povratak
1187apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionOprez
1188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / Debit Napomena
1189DocType: Price List CountryPrice List CountryCijena Lista država
1190DocType: ItemUOMsUOMs
1191apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1192apps/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.
1193apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1194DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1196DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1197DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1198apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1199DocType: AccountBalance SheetZavršni račun
1200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1201DocType: QuotationValid TillValid Till
1202apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1203apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1204apps/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
1205DocType: LeadLeadPotencijalni kupac
1206DocType: Email DigestPayablesObveze
1207DocType: CourseCourse IntroNaravno Intro
1208apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1209apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1210Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1211DocType: Purchase Invoice ItemNet RateNeto stopa
1212apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerIzaberite kupca
1213DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1214apps/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
1215apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1216DocType: HolidayHolidayOdmor
1217DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1218DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1219DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1220apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1221DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1222apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1223DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1224DocType: Purchase OrderGroup same itemsGrupa iste stavke
1225DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1226DocType: Employee Loan ApplicationRepayment Infootplata Info
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1228apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1229Trial BalancePretresno bilanca
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1231apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1232DocType: Sales OrderSO-SO-
1233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1234DocType: EmployeeO-O-
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Researchistraživanje
1236DocType: Maintenance Visit PurposeWork DoneRad Done
1237apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1238DocType: AnnouncementAll StudentsSvi studenti
1239apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1240apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1241DocType: Grading ScaleIntervalsintervali
1242apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1243apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1244apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1245apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldOstatak svijeta
1246apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1247Budget Variance ReportProračun varijance Prijavi
1248DocType: Salary SlipGross PayBruto plaća
1249apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1251apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1252DocType: Stock ReconciliationDifference AmountRazlika Iznos
1253DocType: Purchase InvoiceReverse ChargeReverse Charge
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1255DocType: Vehicle LogService DetailServis Detail
1256DocType: BOMItem DescriptionOpis artikla
1257DocType: Student SiblingStudent Siblingstudent Polubrat
1258DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1259DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1260DocType: StudentSTUD.STUD.
1261DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1262DocType: Email DigestNew Incomenovi prihod
1263DocType: School SettingsSchool Settingsškola Postavke
1264DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1265DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1266Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1267apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1269Employee Leave BalanceZaposlenik napuste balans
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1271apps/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}
1272DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1273apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer SciencePrimer: Masters u Computer Science
1274DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1275DocType: GL EntryAgainst VoucherProtiv Voucheru
1276DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1277apps/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.
1278apps/erpnext/erpnext/accounts/page/pos/pos.js +74to Za
1279DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1280apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1281apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1282apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1283DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1285DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1286apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1287apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1288apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallMali
1290DocType: EmployeeEmployee NumberBroj radnika
1291apps/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}
1292DocType: Project% CompletedZavršen%
1293Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1295DocType: SupplierSUPP-SUPP-
1296DocType: Training EventTraining Eventtreningu
1297DocType: ItemAuto re-orderAutorefiniš reda
1298apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1299DocType: EmployeePlace of IssueMjesto izdavanja
1300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Contractugovor
1301DocType: Email DigestAdd QuoteDodaj Citat
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1305apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1306apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1307apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesVaši proizvodi ili usluge
1308DocType: Mode of PaymentMode of PaymentNačin plaćanja
1309apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1310DocType: Student ApplicantAPAP
1311DocType: Purchase Invoice ItemBOMBOM
1312apps/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 .
1313DocType: Journal Entry AccountPurchase OrderNarudžbenica
1314DocType: VehicleFuel UOMgorivo UOM
1315DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1316DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1317DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1319DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1320DocType: Email DigestAnnual IncomeGodišnji prihod
1321DocType: Serial NoSerial No DetailsSerijski nema podataka
1322DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1323DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1324apps/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
1325apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1327apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1329apps/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.
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstMolimo prvo postavite kod za stavku
1331DocType: Hub SettingsSeller WebsiteProdavač Website
1332DocType: ItemITEM-Artikl-
1333apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1334DocType: Sales Invoice ItemEdit DescriptionUredi opis
1335Team UpdatesTeam Updates
1336apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1337DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1338DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1339apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1340apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1341DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1342apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1343apps/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 "
1344DocType: Authorization RuleTransactionTransakcija
1345apps/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 .
1346apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1347DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1348DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1349apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1350DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1352DocType: WorkstationWorkstation NameIme Workstation
1353DocType: Grading Scale IntervalGrade CodeGrade Kod
1354DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1355apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1356apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1357DocType: Sales PartnerTarget DistributionCiljana Distribucija
1358DocType: Salary SlipBank Account No.Žiro račun broj
1359DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1360DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)
1361DocType: Quality Inspection ReadingReading 8Čitanje 8
1362DocType: Sales PartnerAgentAgent
1363DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1364DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1365DocType: BOM OperationWorkstationWorkstation
1366DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHardver
1368DocType: Sales OrderRecurring UptoPonavljajući Upto
1369DocType: AttendanceHR ManagerŠef ljudskih resursa
1370apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyMolimo odaberite poduzeća
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege dopust
1372DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1373apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1374apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1375DocType: Payment EntryWriteoffOtpisati
1376DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1377DocType: Salary ComponentEarningZarada
1378DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1379DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1380BOM BrowserBOM Browser
1381apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1382DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1383apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1384apps/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
1385apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1386apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodHrana
1387apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1388DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1390apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1391apps/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}
1392apps/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}
1393DocType: ProjectStart and End DatesDatume početka i završetka
1394Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1395apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1396apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1397DocType: Authorization RuleAverage DiscountProsječni popust
1398DocType: Purchase Invoice ItemUOMUOM
1399DocType: Rename ToolUtilitiesKomunalne usluge
1400DocType: Purchase Invoice ItemAccountingRačunovodstvo
1401DocType: EmployeeEMP/EMP /
1402apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Molimo odaberite serija za dozirana stavku
1403DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1404apps/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
1405DocType: Activity CostProjectsProjekti
1406DocType: Payment RequestTransaction Currencytransakcija valuta
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionOperacija Opis
1409DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1410apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1411DocType: QuotationShopping CartKorpa
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1413DocType: POS ProfileCampaignKampanja
1414DocType: SupplierName and TypeNaziv i tip
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1416DocType: Purchase InvoiceContact PersonKontakt osoba
1417apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1418DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1419DocType: Holiday ListHolidaysPraznici
1420DocType: Sales Order ItemPlanned QuantityPlanirana količina
1421DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1422DocType: ItemMaintain StockOdržavati Stock
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1424DocType: EmployeePrefered EmailPrefered mail
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1426DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1427apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1430DocType: Email DigestFor CompanyZa tvrtke
1431apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1435DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsŠifarnik konta
1437DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veća od 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemStavka {0} nijestock Stavka
1440DocType: Maintenance VisitUnscheduledNeplanski
1441DocType: EmployeeOwnedU vlasništvu
1442DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1443DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1444Purchase Invoice TrendsTrendovi kupnje proizvoda
1445DocType: EmployeeBetter ProspectsBolji izgledi
1446apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1447DocType: VehicleLicense Plateregistarska tablica
1448DocType: AppraisalGoalsGolovi
1449DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1450Accounts BrowserŠifrarnik konta
1451DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1452DocType: GL EntryGL EntryGL ulaz
1453DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1454Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1456DocType: Package CodePackage Codepaket kod
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprenticešegrt
1458DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1460DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1464DocType: Email DigestBank BalanceBanka Balance
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1467DocType: Journal Entry AccountAccount BalanceBilans konta
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1469DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1473DocType: Shipping RuleShipping AccountKonto transporta
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1475apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1476DocType: Quality InspectionReadingsOčitavanja
1477DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub Assembliespod skupštine
1481DocType: AssetAsset NameAsset ime
1482DocType: ProjectTask Weightzadatak Težina
1483DocType: Shipping Rule ConditionTo ValueZa vrijednost
1484DocType: Asset MovementStock ManagerStock Manager
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1491DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Analystanalitičar
1493DocType: ItemInventoryInventar
1494DocType: ItemSales DetailsProdajni detalji
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith ItemsSa stavkama
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1499DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1500DocType: ItemItem AttributeStavka Atributi
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentVlada
1502apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitut ime
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1506DocType: CompanyServicesUsluge
1507DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1508DocType: Cost CenterParent Cost CenterRoditelj troška
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierOdaberite Moguće dobavljač
1510DocType: Sales InvoiceSourceIzvor
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1512DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1516DocType: Student Attendance ToolStudents HTMLstudenti HTML
1517DocType: POS ProfileApply DiscountNanesite Popust
1518DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1519DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1523DocType: Program CourseProgram Courseprogram kursa
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1525DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1526DocType: Item GroupItem Group NameNaziv grupe artikla
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1528DocType: StudentDate of LeavingDatum odlaska
1529DocType: Pricing RuleFor Price ListZa Cjeniku
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
1532DocType: Maintenance ScheduleSchedulesRasporedi
1533DocType: Purchase Invoice ItemNet AmountNeto iznos
1534apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1535DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1536DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1538DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1540Support Hour DistributionPodrška Distribucija sata
1541DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1542DocType: StudentLeaving Certificate NumberMaturom Broj
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1545DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1546DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1547DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1549DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1550apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1551DocType: UOMUOM NameUOM Ime
1552DocType: GST HSN CodeHSN CodeHSN Kod
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1554DocType: Purchase InvoiceShipping AddressAdresa isporuke
1555DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1557DocType: Expense ClaimEXPEXP
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1559apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1560DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1561DocType: Sales Invoice ItemBrand NameNaziv brenda
1562DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1564apps/erpnext/erpnext/utilities/user_progress.py +100BoxKutija
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermoguće dobavljač
1566DocType: BudgetMonthly DistributionMjesečni Distribucija
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1569DocType: Sales PartnerSales Partner TargetProdaja partner Target
1570DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1571DocType: Pricing RulePricing Rulecijene Pravilo
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1573DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1575DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1576apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1579Bank Reconciliation StatementIzjava banka pomirenja
1580Lead NameIme Lead-a
1581POSPOS
1582DocType: C-FormIIIIII
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1588DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1590DocType: Employee LoanRepayment Methodotplata Način
1591DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu
1592DocType: Quality Inspection ReadingReading 4Čitanje 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1595apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1596DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1599DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1600DocType: OpportunityContact Mobile NoKontak GSM
1601Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1602DocType: Student GroupSet 0 for no limitSet 0 za no limit
1603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1605apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1606apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
1607apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1608DocType: Dependent TaskDependent TaskZavisna Task
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1610apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1612DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1614DocType: SMS CenterReceiver ListLista primalaca
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemTraži Stavka
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1618DocType: Assessment PlanGrading ScalePravilo Scale
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedveć završena
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti više od {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1627DocType: Quotation ItemQuotation ItemArtikl iz ponude
1628DocType: CustomerCustomer POS IdKupac POS Id
1629DocType: AccountAccount NameNaziv konta
1630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1631apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1633DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1635DocType: Sales InvoiceReference Documentreferentni dokument
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1637DocType: Accounts SettingsCredit ControllerKreditne kontroler
1638DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1641DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1642apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1645DocType: Party AccountParty AccountParty račun
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1647DocType: LeadUpper IncomeViši Prihodi
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1649DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1650DocType: BOM ItemBOM ItemBOM proizvod
1651DocType: AppraisalFor EmployeeZa zaposlenom
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake isplata Entry
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1654DocType: CompanyDefault ValuesDefault vrijednosti
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1656DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1657apps/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
1658apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1660DocType: CustomerDefault Price ListZadani cjenik
1661apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1662apps/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
1663DocType: Journal EntryEntry TypeEntry Tip
1664apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1665Customer Credit BalanceCustomer Credit Balance
1666apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1667apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1668apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1669apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1670DocType: QuotationTerm DetailsOročeni Detalji
1671DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1672apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1673apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1674apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1675DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1676apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1677apps/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.
1678apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1680Lead DetailsDetalji potenciajalnog kupca
1681DocType: Salary SlipLoan repaymentotplata kredita
1682DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1683DocType: Pricing RuleApplicable Forprimjenjivo za
1684DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1685apps/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}
1686DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1687apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1688DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1689DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1690DocType: Sales InvoicePacked ItemsPakirano Predmeti
1691apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1692apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Ukupno&#39;
1693DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1694DocType: EmployeePermanent AddressStalna adresa
1695apps/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}
1696apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1697DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1698DocType: TerritoryTerritory ManagerManager teritorije
1699DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1700DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1701DocType: Purchase InvoiceAdditional DiscountDodatni popust
1702DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1704apps/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
1705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
1706apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1708Item Shortage ReportNedostatak izvješća za artikal
1709apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1710DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1711apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1712DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1713apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1714DocType: Fee CategoryFee Categorynaknada Kategorija
1715Student Fee CollectionStudent Naknada Collection
1716DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1717DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1718apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Skladište potrebno na red No {0}
1719apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1720DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1721DocType: Upload AttendanceGet TemplateKreiraj predložak
1722DocType: Material RequestTransferredprebačen
1723DocType: VehicleDoorsvrata
1724apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1725DocType: Course Assessment CriteriaWeightageWeightage
1726DocType: Purchase InvoiceTax Breakupporez Raspad
1727DocType: Packing SlipPS-PS-
1728apps/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.
1729apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1730apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1731DocType: TerritoryParent TerritoryRoditelj Regija
1732DocType: Sales InvoicePlace of SupplyMesto isporuke
1733DocType: Quality Inspection ReadingReading 2Čitanje 2
1734DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1735DocType: HomepageProductsProizvodi
1736DocType: AnnouncementInstructorinstruktor
1737DocType: EmployeeAB+AB +
1738DocType: 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
1739DocType: LeadNext Contact BySledeci put kontaktirace ga
1740apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1741apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1742DocType: QuotationOrder TypeVrsta narudžbe
1743DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1744Item-wise Sales RegisterStavka-mudri prodaja registar
1745DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1746apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesPočetni balansi
1747DocType: AssetDepreciation MethodNačin Amortizacija
1748apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOffline
1749DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1750apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1751DocType: Job ApplicantApplicant for a JobKandidat za posao
1752DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1753apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1754DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1755apps/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.
1756DocType: Purchase Invoice ItemBatch NoBroj serije
1757DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1758DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1759apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1760apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGlavni
1761apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1762DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1763DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1764apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1765DocType: EmployeeLeave Encashed?Ostavite Encashed?
1766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1767DocType: Email DigestAnnual ExpensesGodišnji troškovi
1768DocType: ItemVariantsVarijante
1769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderProvjerite narudžbenice
1770DocType: SMS CenterSend ToPošalji na adresu
1771apps/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}
1772DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1773DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1774DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1775DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1776DocType: TerritoryTerritory NameRegija Ime
1777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1778apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1779DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1780DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1781DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1782apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1783apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1784apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1785apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1786DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1787apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1788apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot 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
1789apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1790DocType: 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)
1791DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1792DocType: Student GroupInstructorsinstruktori
1793DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} mora biti dostavljena
1795DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1796apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1797apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
1798apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
1799apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
1800DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1801apps/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}
1802DocType: CourseCourse AbbreviationSkraćenica za golf
1803DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1804DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1805apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1806apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1807apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1808apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1809apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1810DocType: Quotation ItemActual QtyStvarna kol
1811DocType: Sales Invoice ItemReferencesReference
1812DocType: Quality Inspection ReadingReading 10Čitanje 10
1813DocType: Hub SettingsHub NodeHub Node
1814apps/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 .
1815apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociatePomoćnik
1816DocType: Asset MovementAsset MovementAsset pokret
1817apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New Cartnovi Košarica
1818apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1819DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1820DocType: VehicleWheelsWheels
1821DocType: Packing SlipTo Package No.Za Paket br
1822DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1823DocType: Warranty ClaimIssue DateDatum izdavanja
1824DocType: Activity CostActivity CostAktivnost troškova
1825DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1826DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1827apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1828DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1830apps/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}
1831Sales Invoice TrendsTrendovi prodajnih računa
1832DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1833apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1835DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1836apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree financijskih troškova centara.
1837DocType: Serial NoDelivery Document NoDokument isporuke br
1838apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1839DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1840DocType: Serial NoCreation DateDatum stvaranja
1841apps/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}
1842apps/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}
1843DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1844DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1845DocType: 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
1846DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1847DocType: ItemHas VariantsIma Varijante
1848apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
1849apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1850DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1851apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1852DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1853DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1854apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1855DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1856DocType: BudgetFiscal YearFiskalna godina
1857DocType: Vehicle LogFuel PriceCena goriva
1858DocType: BudgetBudgetBudžet
1859apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1860apps/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
1861apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1862DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1863apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1864apps/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
1865apps/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}
1866DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1867DocType: LeadFollow UpPratite gore
1868DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1869apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1870apps/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
1871DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1872Amount to DeliverIznose Deliver
1873apps/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.
1874DocType: GuardianGuardian InterestsGuardian Interesi
1875DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1876apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple 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
1877DocType: School SettingsInstructor Records to be created byInstruktorske zapise koje kreira
1878apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1879DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1880Serial No StatusSerijski Bez Status
1881DocType: Payment Entry ReferenceOutstandingizvanredan
1882DocType: SupplierWarn POsUpozorite PO
1883Daily Timesheet SummaryDnevni Timesheet Pregled
1884apps/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}
1885apps/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
1886DocType: Pricing RuleSellingProdaja
1887apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1888DocType: EmployeeSalary InformationPlaća informacije
1889DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1890apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1891DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1892apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1894apps/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}
1895DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1896DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1897DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1898apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1899apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1900DocType: AssetSoldprodan
1901Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1902apps/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}
1903DocType: AccountFrozenZaleđeni
1904Open Production OrdersOtvoreni radni nalozi
1905DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1906DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1907DocType: Installation NoteInstallation TimeVrijeme instalacije
1908DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1909apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1912DocType: IssueResolution DetailsDetalji o rjesenju problema
1913apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1914DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1915apps/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
1916DocType: Item AttributeAttribute NameAtributi Ime
1917DocType: BOMShow In WebsitePokaži Na web stranice
1918DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1919DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1920DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1921DocType: Item ReorderCheck in (group)Check in (grupa)
1922Qty to OrderKoličina za narudžbu
1923DocType: 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
1924apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantogram svih zadataka.
1925DocType: OpportunityMins to First ResponseMin First Response
1926DocType: Pricing RuleMargin TypeMargina Tip
1927apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1928DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1929DocType: AppraisalFor Employee NameZa ime zaposlenika
1930DocType: Holiday ListClear TablePoništi tabelu
1931DocType: C-Form Invoice DetailInvoice NoRačun br
1932apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Paymentizvrši plaćanje
1933DocType: RoomRoom NameSoba Naziv
1934apps/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}
1935DocType: Activity CostCosting RateCosting Rate
1936apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
1937Campaign Efficiencykampanja efikasnost
1938DocType: DiscussionDiscussionrasprava
1939DocType: Payment EntryTransaction IDtransakcija ID
1940DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1941apps/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.
1942apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
1943DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1944apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1946apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1948DocType: AssetDepreciation ScheduleAmortizacija Raspored
1949apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
1950DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1951apps/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
1952DocType: Maintenance Schedule DetailActual DateStvarni datum
1953DocType: ItemHas Batch NoJe Hrpa Ne
1954apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
1955apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
1956DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1958DocType: AssetPurchase DateDatum kupovine
1959DocType: EmployeePersonal DetailsOsobni podaci
1960apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1961Maintenance SchedulesRasporedi održavanja
1962DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1963apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1964Quotation TrendsTrendovi ponude
1965apps/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}
1966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1967DocType: Shipping Rule ConditionShipping AmountIznos transporta
1968DocType: Supplier Scorecard PeriodPeriod ScoreOcena perioda
1969apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersDodaj Kupci
1970apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1971DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1972DocType: Purchase OrderDeliveredIsporučeno
1973Vehicle ExpensesTroškovi vozila
1974DocType: Serial NoInvoice DetailsRačun Detalji
1975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1976DocType: Purchase InvoiceSEZSEZ
1977DocType: Purchase ReceiptVehicle NumberBroj vozila
1978DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1979DocType: Employee LoanLoan AmountIznos kredita
1980DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
1981DocType: Supplier Scorecard StandingSupplier Scorecard StandingStanding Scorecard Standing
1982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1983apps/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
1984DocType: Journal EntryAccounts ReceivableKonto potraživanja
1985Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1986apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1987DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1988DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
1989DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1990DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1991DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1992DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1993DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1994apps/erpnext/erpnext/hooks.py +132TimesheetsTimesheets
1995DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1996DocType: Salary Slipnet pay infoneto plata info
1997apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1998DocType: Email DigestNew Expensesnovi Troškovi
1999DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2000apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2001DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
2002apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
2003apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa Non-grupa
2004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
2005DocType: Loan TypeLoan Namekredit ime
2006apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
2007DocType: Student SiblingsStudent Siblingsstudent Siblings
2008apps/erpnext/erpnext/utilities/user_progress.py +100Unitjedinica
2009apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2010Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2011DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
2012DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
2013apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
2014DocType: POS ProfilePrice ListCjenik
2015apps/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.
2016apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
2017DocType: IssueSupportPodrška
2018BOM SearchBOM pretraga
2019apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
2020DocType: VehicleFuel TypeVrsta goriva
2021apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
2022DocType: WorkstationWages per hourPlaće po satu
2023apps/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}
2024apps/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
2025DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
2026apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
2027apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2028DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{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
2030DocType: Salary ComponentDeductionOdbitak
2031apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
2032DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
2033apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
2034apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
2035DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
2036apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
2037DocType: ProjectGross MarginBruto marža
2038apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2039apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
2040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
2041apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonude
2042apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNe možete postaviti primljeni RFQ na No Quote
2043DocType: QuotationQTN-QTN-
2044DocType: Salary SlipTotal DeductionUkupno Odbitak
2045Production Analyticsproizvodnja Analytics
2046apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedTroškova Ažurirano
2047DocType: EmployeeDate of BirthDatum rođenja
2048apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
2049DocType: 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 **.
2050DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2051DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPodešavanje Scorecard-a
2052apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2053DocType: Student AdmissionEligibilitykvalifikovanost
2054apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2055DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2056DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2057DocType: Purchase Taxes and ChargesDeductOdbiti
2058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionOpis posla
2059DocType: Student ApplicantAppliedApplied
2060DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2061apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2062apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2063DocType: 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.
2064DocType: Expense ClaimApproverOdobritelj
2065SO QtySO Kol
2066DocType: GuardianWork Addressrad Adresa
2067DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2068DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2069apps/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}
2070apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2071apps/erpnext/erpnext/hooks.py +98ShipmentsPošiljke
2072DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2073DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2074DocType: BOMScrap Material CostOtpadnog materijala troškova
2075apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2076DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2077DocType: AssetSupplierDobavljači
2078DocType: C-FormQuarterČetvrtina
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2080DocType: Global DefaultsDefault CompanyZadana tvrtka
2081apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2082DocType: Payment RequestPRPR
2083DocType: Cheque Print TemplateBank NameNaziv banke
2084apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2085DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2086DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2087DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2088apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2089apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2090DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2091apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2092apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2093DocType: Process PayrollFortnightlyčetrnaestodnevni
2094DocType: Currency ExchangeFrom CurrencyOd novca
2095apps/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
2096apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2097apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2098DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2099DocType: Student GuardianOthersDrugi
2100DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2101apps/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}.
2102DocType: POS ProfileTaxes and ChargesPorezi i naknade
2103DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2104apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2105apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2106apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupOvo pokriva sve sisteme rezultata povezanih sa ovim postavkama
2107apps/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
2108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2109apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj Timesheets
2110DocType: Vehicle ServiceService ItemServis Stavka
2111DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2112apps/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
2113apps/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:
2114DocType: BinOrdered QuantityNaručena količina
2115apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2116DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2117apps/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}
2118DocType: Production OrderIn ProcessU procesu
2119DocType: Authorization RuleItemwise DiscountItemwise Popust
2120apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2122DocType: AccountFixed AssetDugotrajne imovine
2123apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2124DocType: Employee LoanAccount InfoAccount Info
2125DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2126apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} studentskih grupa stvorio.
2127DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2128apps/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.
2129apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountPotraživanja račun
2130apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2131DocType: Quotation ItemStock BalanceKataloški bilanca
2132apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2134DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2135DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2136DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravan račun
2138DocType: ItemWeight UOMTežina UOM
2139DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2140DocType: EmployeeBlood GroupKrvna grupa
2141apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingČekanje
2142DocType: CourseCourse NameNaziv predmeta
2143DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2145DocType: Purchase Invoice ItemQtyKol
2146DocType: Fiscal YearCompaniesCompanies
2147DocType: Supplier ScorecardScoring SetupPodešavanje bodova
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2149DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timePuno radno vrijeme
2151DocType: Salary StructureEmployeesZaposleni
2152DocType: EmployeeContact DetailsKontakt podaci
2153DocType: C-FormReceived DateDatum pozicija
2154DocType: 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.
2155DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2156DocType: StudentGuardiansčuvari
2157DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2158apps/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
2159DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredTo je potrebno Debit
2161apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2162apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2163apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Šabloni varijabli indeksa dobavljača.
2164DocType: Offer Letter TermOffer TermPonuda Term
2165DocType: Quality InspectionQuality ManagerQuality Manager
2166DocType: Job ApplicantJob OpeningPosao Otvaranje
2167DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2168apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2169apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2170apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2171DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2172apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2173apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2174DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2175apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno Fakturisana Amt
2176DocType: SupplierWarn RFQsUpozorite RFQs
2177DocType: BOMConversion RateStopa konverzije
2178apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2179DocType: Timesheet DetailTo TimeZa vrijeme
2180DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2183DocType: Production Order OperationCompleted QtyZavršen Kol
2184apps/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
2185apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2186apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2187DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2188apps/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
2189DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2190apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2191DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2192DocType: ItemCustomer Item CodesCustomer Stavka Codes
2193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2194DocType: OpportunityLost ReasonRazlog gubitka
2195apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2196DocType: Quality InspectionSample SizeVeličina uzorka
2197apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite dokument o prijemu
2198apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi artikli su već fakturisani
2199apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2200apps/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
2201apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2202DocType: Vehicle LogVLOG.VLOG.
2203apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Radne naloge Napisano: {0}
2204DocType: BranchBranchOgranak
2205DocType: GuardianMobile NumberBroj mobitela
2206apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2207DocType: CompanyTotal Monthly SalesUkupna mesečna prodaja
2208DocType: BinActual QuantityStvarna količina
2209DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2211DocType: Program EnrollmentStudent Batchstudent Batch
2212apps/erpnext/erpnext/utilities/activation.py +119Make StudentMake Student
2213DocType: Supplier Scorecard Scoring StandingMin GradeMin razred
2214apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2215DocType: Leave Block List DateBlock DateBlok Datum
2216apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Dodaj korisnički pretplatnički polje u doktipu {0}
2217DocType: Purchase ReceiptSupplier Delivery NoteNapomena o isporuci dobavljača
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2219apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2220DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2221DocType: Sales OrderNot DeliveredNe Isporučeno
2222Bank Clearance SummaryRazmak banka Sažetak
2223apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2224DocType: Appraisal GoalAppraisal GoalProcjena gol
2225DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2227DocType: Fee StructureFee Structurenaknada Struktura
2228DocType: Timesheet DetailCosting AmountCosting Iznos
2229DocType: Student AdmissionApplication Feenaknada aplikacija
2230DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2231apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2232apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2233DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2234DocType: SMS LogSender NameIme / Naziv pošiljaoca
2235DocType: POS Profile[Select][ izaberite ]
2236DocType: SMS LogSent ToPoslati
2237DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2239apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2240DocType: CompanyFor Reference Only.Za referencu samo.
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoIzaberite serijski br
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2243DocType: Purchase InvoicePINV-RET-PINV-RET-
2244DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2245DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2246apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2247DocType: Journal EntryReference NumberReferentni broj
2248DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2249DocType: EmployeeNew WorkplaceNovi radnom mjestu
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2251apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2252apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2253DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2255apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesprodavaonice
2256DocType: Project TypeProjects ManagerProjektni menadzer
2257DocType: Serial NoDelivery TimeVrijeme isporuke
2258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2259DocType: ItemEnd of LifeKraj života
2260apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelputovanje
2261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2262DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2263DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2264DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2265DocType: Rename ToolRename ToolPreimenovanje alat
2266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUpdate cost
2267DocType: Item ReorderItem ReorderPonovna narudžba artikla
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPokaži Plaća Slip
2269apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrijenos materijala
2270DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
2271apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2272apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountIzaberite promjene iznos računa
2274DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2275DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2276DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2277DocType: Installation NoteInstallation NoteNapomena instalacije
2278DocType: TopicTopictema
2279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2280DocType: Budget AccountBudget Accountračuna budžeta
2281DocType: Quality InspectionVerified ByOvjeren od strane
2282apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2283DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2284DocType: Stock EntryPurchase Receipt NoPrimka br.
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2286DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2287apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2290DocType: Supplier Scorecard Scoring StandingEmployeeRadnik
2291DocType: CompanySales Monthly HistoryProdaja mesečne istorije
2292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchIzaberite Batch
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2294DocType: Training EventEnd TimeEnd Time
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2296DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2297apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2298apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2299apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2300apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2301apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2302apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsMolimo vas da postavite sistem imenovanja instruktora u školi&gt; Postavke škole
2303DocType: Rename ToolFile to RenameFile da biste preimenovali
2304apps/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}
2305apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Računa {0} ne odgovara Company {1} u režimu računa: {2}
2306apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2308DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2309apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Pharmaceuticalfarmaceutski
2311apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2312DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2313DocType: Purchase InvoiceCredit ToKreditne Da
2314apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2315DocType: Employee EducationPost GraduatePost diplomski
2316DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2317DocType: Supplier ScorecardWarn for new Purchase OrdersUpozoriti na nova narudžbina
2318DocType: Quality Inspection ReadingReading 9Čitanje 9
2319DocType: SupplierIs FrozenJe zamrznut
2320apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2321DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2322DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2323DocType: Upload AttendanceAttendance To DateGledatelja do danas
2324DocType: Request for Quotation SupplierNo QuoteNema citata
2325DocType: Warranty ClaimRaised ByPovišena Do
2326DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedNavedite Tvrtka postupiti
2328apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Offkompenzacijski Off
2330DocType: Offer LetterAcceptedPrihvaćeno
2331apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2332DocType: BOM Update ToolBOM Update ToolAlat za ažuriranje BOM
2333DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2334apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2335DocType: RoomRoom NumberBroj sobe
2336apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2338DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2339apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Sirovine ne može biti prazan.
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzi unos u dnevniku
2343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2344DocType: EmployeePrevious Work ExperienceRadnog iskustva
2345DocType: Stock EntryFor QuantityZa količina
2346apps/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}
2347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2348apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2349DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2350apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2351Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2352DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2353apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2354DocType: 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.
2355apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2356apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsPosljednja cijena ažurirana u svim BOM
2357apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2358DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2359apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:stvoreni su sljedeći nalozi:
2360DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2361DocType: Delivery NoteTransporter NameTransporter Ime
2362DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2363DocType: BOMShow OperationsPokaži operacije
2364Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2365apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentUkupno Odsutan
2366apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2367apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2368DocType: Fiscal YearYear End DateZavršni datum godine
2369DocType: Task Depends OnTask Depends OnZadatak ovisi o
2370DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2371Completed Production OrdersZavršeni Radni nalozi
2372DocType: OperationDefault WorkstationUobičajeno Workstation
2373DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2374DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2376DocType: Email DigestHow frequently?Koliko često?
2377DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2378apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2379DocType: StudentJoining Datespajanje Datum
2380Employees working on a holidayRadnici koji rade na odmoru
2381apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2382DocType: Project% Complete Method% Complete Način
2383apps/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}
2384DocType: Production OrderActual End DateStvarni datum završetka
2385DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2386DocType: Purchase InvoicePINV-PINV-
2387DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2388DocType: BOM Update ToolReplace BOMZamijenite BOM
2389DocType: Stock EntryPurposeSvrha
2390DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2391DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2392DocType: Purchase InvoiceAdvancesAvansi
2393DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2394apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Procena grupa:
2395DocType: Item ReorderRequest forZahtjev za
2396apps/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.
2397DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2398DocType: SMS LogNo of Requested SMSNema traženih SMS
2399apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2400DocType: CampaignCampaign-.####Kampanja-.####
2401apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2402apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2403DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
2405apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2407apps/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
2408DocType: Delivery NoteDN-DN-
2409DocType: 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.
2410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2411DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2412apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2413apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2414DocType: 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.
2415DocType: HomepageHomepagehomepage
2416DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2417apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2418DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2421DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2422apps/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
2423DocType: Tax RuleBilling CityBilling Grad
2424DocType: AssetManualpriručnik
2425DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2426DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2427apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2428DocType: Lead SourceSource Nameizvor ime
2429DocType: Journal EntryCredit NoteKreditne Napomena
2430DocType: Warranty ClaimService AddressUsluga Adresa
2431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures i raspored
2432DocType: ItemManufactureProizvodnja
2433apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2434apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2435DocType: Student ApplicantApplication Datepatenta
2436DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2437DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2438DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2439apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2440apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2441DocType: GuardianOccupationokupacija
2442apps/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
2443apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2444DocType: Sales InvoiceThis Documentovaj dokument
2445DocType: Installation Note ItemInstalled QtyInstalirana kol
2446apps/erpnext/erpnext/utilities/user_progress.py +20You added Dodali ste
2447DocType: Purchase Taxes and ChargesParenttypeParenttype
2448apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2449DocType: Purchase InvoiceIs Paidplaća
2450DocType: Salary StructureTotal EarningUkupna zarada
2451DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2452DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2453apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2454apps/erpnext/erpnext/controllers/accounts_controller.py +280or ili
2455DocType: Sales OrderBilling StatusStatus naplate
2456apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2459apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
2460DocType: Supplier Scorecard CriteriaCriteria WeightKriterij Težina
2461DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2462DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2463apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2464DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2465apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
2466DocType: Payment EntryPayment TypeVrsta plaćanja
2467apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementMolimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
2468DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2469DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2470DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2471DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2472DocType: EmployeeEmergency ContactHitni kontakt
2473DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2474DocType: ItemQuality ParametersParametara kvaliteta
2475sales-browserprodaja-preglednik
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
2477DocType: Target DetailTarget AmountCiljani iznos
2478DocType: POS ProfilePrint Format for OnlineFormat štampe za Online
2479DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2480DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2481apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2482apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2483DocType: Purchase OrderRef SQRef. SQ
2484apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedmora biti dostavljen dokument o prijemu
2485DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2486DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2487apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne dostave
2488DocType: Product BundleParent ItemRoditelj artikla
2489DocType: AccountAccount TypeVrsta konta
2490DocType: Delivery NoteDN-RET-DN-RET-
2491apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2492apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2493apps/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 '
2494To Produceproizvoditi
2495apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2496apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2497apps/erpnext/erpnext/utilities/activation.py +101Make UserMake korisnika
2498DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2499DocType: BinReserved QuantityRezervirano Količina
2500apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2501apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartMolimo izaberite stavku u korpi
2502DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2503apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2504apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arrearzaostatak
2505apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2506apps/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
2507DocType: AccountIncome AccountKonto prihoda
2508DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2509apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryIsporuka
2510DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2511apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersDodajte dobavljače
2512apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2513DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2514apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2515DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2516apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryPostaviti zadani račun inventar za trajnu inventar
2517DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2518apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2519apps/erpnext/erpnext/accounts/page/pos/pos.js +812LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2520apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2521apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityKapacitet sobe
2522apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2523DocType: BudgetCost CenterTroška
2524apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #bon #
2525DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2526DocType: Tax RuleShipping CountryDostava Country
2527DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2528DocType: Upload AttendanceUpload HTMLPrenesi HTML
2529DocType: EmployeeRelieving DateRasterećenje Datum
2530apps/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.
2531DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2532DocType: Employee EducationClass / PercentageKlasa / Postotak
2533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesVoditelj marketinga i prodaje
2534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxPorez na dohodak
2535apps/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.
2536apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2537DocType: Item SupplierItem SupplierDobavljač artikla
2538apps/erpnext/erpnext/public/js/controllers/transaction.js +1098Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2539apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2540apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2541DocType: CompanyStock SettingsStock Postavke
2542apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2543DocType: VehicleElectricElectric
2544DocType: Task% Progress% Napredak
2545apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2546DocType: TaskDepends on TasksOvisi o Zadaci
2547apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2548DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2549DocType: Supplier QuotationSQTN-SQTN-
2550apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2551DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2552DocType: ProjectTask Completionzadatak Završetak
2553apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNije raspoloživo
2554DocType: AppraisalHR UserHR korisnika
2555DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2556apps/erpnext/erpnext/hooks.py +129IssuesPitanja
2557apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2558DocType: Sales InvoiceDebit ToRashodi za
2559DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2560DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2561apps/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}
2562Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2563apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2564apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} je onemogućena
2565DocType: SupplierBilling CurrencyValuta plaćanja
2566DocType: Sales InvoiceSINV-RET-SINV-RET-
2567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeEkstra veliki
2568apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesUkupno Leaves
2569Profit and Loss StatementRačun dobiti i gubitka
2570DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2571Sales Browserprodaja preglednik
2572DocType: Journal EntryTotal CreditUkupna kreditna
2573apps/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}
2574apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalLokalno
2575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeVeliki
2578DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsSve procjene Grupe
2580apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2581apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2582DocType: C-Form Invoice DetailTerritoryRegija
2583apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2584DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2585apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feeprovizija
2586DocType: Vehicle LogFuel Qtygorivo Količina
2587DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2588DocType: CourseAssessmentprocjena
2589DocType: Payment Entry ReferenceAllocatedIzdvojena
2590apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2591DocType: Student ApplicantApplication StatusPrimjena Status
2592DocType: FeesFeesnaknade
2593DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2594apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
2595apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUkupno preostali iznos
2596DocType: Sales PartnerTargetsMete
2597DocType: Price ListPrice List MasterCjenik Master
2598DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
2599S.O. No.S.O. Ne.
2600apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2601DocType: Price ListApplicable for CountriesZa zemlje u
2602DocType: Supplier Scorecard Scoring VariableParameter NameIme parametra
2603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
2604apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2605DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2606apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
2607DocType: EmployeeAB-AB-
2608DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2609DocType: Employee EducationGraduateDiplomski
2610DocType: Leave Block ListBlock DaysBlok Dani
2611DocType: Journal EntryExcise EntryAkcizama Entry
2612apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2613DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
2614DocType: AttendanceLeave TypeOstavite Vid
2615DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Račun Detalji
2616apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2617DocType: ProjectCopied Fromkopira iz
2618apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Ime greška: {0}
2619apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2620apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2621apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2622DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2623Salary RegisterPlaća Registracija
2624DocType: WarehouseParent WarehouseParent Skladište
2625DocType: C-Form Invoice DetailNet TotalOsnovica
2626apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
2627apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2628DocType: BinFCFS RateFCFS Stopa
2629DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2630apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2631DocType: Project TaskWorkingU toku
2632DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2633apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearFinansijska godina
2634apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2635apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Nije moguće riješiti funkciju rezultata za {0}. Proverite da li je formula validna.
2636apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2637DocType: AccountRound OffZaokružiti
2638Requested QtyTraženi Kol
2639DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2640apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2641apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersOdaberite serijski brojevi
2642DocType: BOM ItemScrap %Otpad%
2643apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2644DocType: Maintenance VisitPurposesNamjene
2645apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2646apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesDodaj kurseve
2647apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2648RequestedTražena
2649apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNo Napomene
2650DocType: Purchase InvoiceOverdueIstekao
2651DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2652apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2653DocType: FeesFEE.FEE.
2654DocType: Employee LoanRepaid/ClosedOtplaćen / Closed
2655DocType: ItemTotal Projected QtyUkupni planirani Količina
2656DocType: Monthly DistributionDistribution NameNaziv distribucije
2657DocType: CourseCourse CodeŠifra predmeta
2658apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2659DocType: Supplier ScorecardSupplier VariablesDobavljačke varijable
2660DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2661DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2662DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2663apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2664DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2665DocType: Journal Entry AccountParty BalanceParty Balance
2666apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnMolimo odaberite Apply popusta na
2667DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2668DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2669DocType: Purchase InvoiceDeemed ExportPretpostavljeni izvoz
2670DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2671apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2672DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockRačunovodstvo Entry za Stock
2674apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Ste već ocijenili za kriterije procjene {}.
2675DocType: Vehicle ServiceEngine OilMotorno ulje
2676DocType: Sales InvoiceSales Team1Prodaja Team1
2677apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
2678DocType: Sales InvoiceCustomer AddressKupac Adresa
2679DocType: Employee LoanLoan Detailskredit Detalji
2680DocType: CompanyDefault Inventory AccountUobičajeno zaliha računa
2681apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2682DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2683DocType: AccountRoot Typekorijen Tip
2684DocType: ItemFIFOFIFO
2685apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2686apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2687DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2688DocType: BOMItem UOMMjerna jedinica artikla
2689DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2690apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2691DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2692DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2693apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj zaposlenog
2694DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2695apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallExtra Small
2696DocType: CompanyStandard Templatestandard Template
2697DocType: Training EventTheoryteorija
2698apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2699apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} je zamrznut
2700DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2701DocType: Payment RequestMute EmailMute-mail
2702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2703apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2704apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2705DocType: Stock EntrySubcontractPodugovor
2706apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstUnesite {0} prvi
2707apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNema odgovora od
2708DocType: Production Order OperationActual End TimeStvarni End Time
2709DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2710DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2711DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2712DocType: BinBinKanta
2713DocType: SMS LogNo of Sent SMSNe poslanih SMS
2714DocType: AccountExpense AccountRashodi račun
2715apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2716apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourBoja
2717DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteriji Plan Procjena
2718DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersSprečite kupovne naloge
2719DocType: Training EventScheduledPlanirano
2720apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2721apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2722DocType: Student LogAcademicakademski
2723apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
2724DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2725DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2726DocType: Stock ReconciliationSR/SR /
2727DocType: VehicleDieseldizel
2728apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedCjenik valuta ne bira
2729Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2730apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
2731apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2732apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2733DocType: Rename ToolRename LogPreimenovanje Prijavite
2734apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Grupe ili Terminski plan je obavezno
2735DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati Billing vrijeme i Radno vrijeme ista na Timesheet
2736DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2737DocType: BOMScrapkomadić
2738apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsIdi na instruktore
2739apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2740DocType: Quality InspectionInspection TypeInspekcija Tip
2741apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2742DocType: Assessment Result ToolResult HTMLrezultat HTML
2743apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onističe
2744apps/erpnext/erpnext/utilities/activation.py +117Add StudentsDodaj Studenti
2745DocType: C-FormC-Form NoC-Obrazac br
2746DocType: BOMExploded_itemsExploded_items
2747apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
2748DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128Researcheristraživač
2750DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2751apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2752apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2753DocType: Purchase Order ItemReturned QtyVraćeni Količina
2754DocType: EmployeeExitIzlaz
2755apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2756apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
2757DocType: BOMTotal Cost(Company Currency)Ukupni troškovi (Company Valuta)
2758apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerijski Ne {0} stvorio
2759DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2760DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2761apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier ime
2762DocType: Sales InvoiceTime Sheet ListTime Sheet List
2763DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2764DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodProbni rad
2766apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25View {0}Pregled {0}
2767DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2768DocType: Expense ClaimExpense ApproverRashodi Approver
2769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2770apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-grupe do grupe
2771apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Serija je obavezno u nizu {0}
2772DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2773DocType: Payment EntryPayPlatiti
2774apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2775apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Rasporedi Kurs izbrisan:
2776apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2777DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2778apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed Onotisnut na
2779DocType: ItemInspection Required before DeliveryInspekcija Potrebna prije isporuke
2780DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2781apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2782apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationVaša organizacija
2783DocType: Fee ComponentFees Categorynaknade Kategorija
2784apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2785apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2786DocType: Supplier ScorecardNotify EmployeeObavesti zaposlenika
2787DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2788apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2789apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2790apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateOčekivani datum isporuke treba da bude nakon datuma prodaje
2791apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2792DocType: CompanyChart Of Accounts TemplateKontni plan Template
2793DocType: AttendanceAttendance DateGledatelja Datum
2794apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2795DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2796apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2797DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2798DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2799DocType: ItemValuation MethodVrednovanje metoda
2800apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2801DocType: Sales InvoiceSales TeamProdajni tim
2802apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2803DocType: Program Enrollment ToolGet StudentsGet Studenti
2804DocType: Serial NoUnder WarrantyPod jamstvo
2805apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greska]
2806DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2807Employee BirthdayRođendani zaposlenih
2808DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Posjeta Tool
2809apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedlimit Crossed
2810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2811apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2812apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}
2813DocType: UOMMust be Whole NumberMora biti cijeli broj
2814DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2815DocType: Purchase InvoiceInvoice CopyRačun Copy
2816apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2817DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2818DocType: Pricing RuleDiscount PercentagePostotak rabata
2819DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2820DocType: Shopping Cart SettingsOrdersNarudžbe
2821DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2822apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchMolimo odaberite serije
2823DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2824DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2825DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2826DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2827DocType: Daily Work Summary SettingsSelect CompaniesIzaberite Tvrtke
2828Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2829DocType: Target DetailTarget DetailCiljana Detalj
2830apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2831DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2832DocType: Program EnrollmentMode of TransportationNačin prijevoza
2833apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2834apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
2835apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Tip dobavljača
2836apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2838DocType: AccountDepreciationAmortizacija
2839apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2840DocType: Employee Attendance ToolEmployee Attendance ToolAlat za evidenciju dolaznosti radnika
2841DocType: Guardian StudentGuardian StudentGuardian Student
2842DocType: SupplierCredit LimitKreditni limit
2843DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2844DocType: Salary ComponentSalary ComponentPlaća Komponenta
2845apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2846DocType: GL EntryVoucher NoBon Ne
2847Lead Owner EfficiencyLead Vlasnik efikasnost
2848DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2849DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2850DocType: Training EventTrainer Emailtrener-mail
2851apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2852DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2853apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak termina ili ugovor.
2854DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2855DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2856apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2857DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2858DocType: Support SettingsAuto close Issue after 7 daysAuto blizu izdanje nakon 7 dana
2859apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2860apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2861apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent zahtjeva
2862DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL primatelja
2863DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2864DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2865DocType: Program EnrollmentBoarding StudentBoarding Student
2866DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2867DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2868DocType: Activity CostBilling RateBilling Rate
2869Qty to DeliverKoličina za dovođenje
2870Stock AnalyticsStock Analytics
2871apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankOperacije se ne može ostati prazno
2872DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Tip je obavezno
2874DocType: Quality InspectionOutgoingDruštven
2875DocType: Material RequestRequested ForTraženi Za
2876DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2877apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2878DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2879apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novčani tok od investicione
2880DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2881apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} mora biti dostavljena
2882apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Rekord {0} postoji protiv Student {1}
2883apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2884apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2885apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2886DocType: AssetItem CodeŠifra artikla
2887DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2888DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2889apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzbor studenata ručno za grupe aktivnosti na osnovu
2890DocType: Journal EntryUser RemarkUpute Zabilješka
2891DocType: LeadMarket SegmentTržišni segment
2892apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2893DocType: Supplier Scorecard PeriodVariablesVarijable
2894DocType: Employee Internal Work HistoryEmployee Internal Work HistoryIstorija rada zaposlenog u preduzeću
2895apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (Dr)
2896DocType: Cheque Print TemplateCheque SizeČek Veličina
2897apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2898apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2899DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2900apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Računa {0} ne odgovara Company {1}
2901DocType: School SettingsCurrent Academic YearTrenutni akademske godine
2902DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2903DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2904apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Protiv zaposlenih kredita: {0}
2905DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2906DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2907DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2908DocType: Payment RequestReference DetailsReference Detalji
2909apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2910DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2911apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2912DocType: AssetDouble Declining BalanceDouble degresivne
2913apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2914DocType: Student GuardianFatherotac
2915apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
2916DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2917DocType: AttendanceOn LeaveNa odlasku
2918apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2919apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada kompaniji {3}
2920apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2921apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite Management
2922apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2923DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2924DocType: LeadLower IncomeNiži Prihodi
2925apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2926apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2927apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni iznos ne može biti veći od Iznos kredita {0}
2928apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsIdi na programe
2929apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2930apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdProizvodnog naloga kreiranu
2931apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' Do datuma"
2932apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
2933DocType: AssetFully Depreciatedpotpuno je oslabio
2934Stock Projected QtyProjektovana kolicina na zalihama
2935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2936DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2937apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali svojim kupcima
2938DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2939apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i Batch
2940DocType: Warranty ClaimFrom CompanyIz Društva
2941apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Zbir desetine Kriteriji procjene treba da bude {0}.
2942apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2943DocType: Supplier Scorecard PeriodCalculationsIzračunavanje
2944apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili kol
2945apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2946apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinuta
2947DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2948apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersIdite na dobavljače
2949Qty to ReceiveKoličina za primanje
2950DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2951DocType: Grading Scale IntervalGrading Scale IntervalPravilo Scale Interval
2952apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Preuzmi za putnom {0}
2953DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjenovnik objekta sa margina
2954apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
2955DocType: Sales PartnerRetailerProdavač na malo
2956apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2957apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2958DocType: Global DefaultsDisable In WordsOnemogućena u Words
2959apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2960apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2961DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2962DocType: Sales Order% DeliveredIsporučeno%
2963DocType: Production OrderPRO-PRO-
2964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
2965apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2966apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersDodajte sve dobavljače
2967apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
2968apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMBrowse BOM
2969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
2970DocType: Purchase InvoiceEdit Posting Date and TimeEdit knjiženja datuma i vremena
2971apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2972DocType: Academic TermAcademic Yearakademska godina
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje Equity
2974DocType: LeadCRMCRM
2975DocType: Purchase InvoiceNN
2976DocType: AppraisalAppraisalProcjena
2977DocType: Purchase InvoiceGST DetailsDetalji GST
2978apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mail poslati na dobavljač {0}
2979DocType: OpportunityOPTY-OPTY-
2980apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2981apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2982apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2983DocType: Hub SettingsSeller EmailProdavač-mail
2984DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2985DocType: Training EventStart TimeStart Time
2986apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityOdaberite Količina
2987DocType: Customs Tariff NumberCustoms Tariff NumberCarinski tarifni broj
2988apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2989apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2990apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByUzmite dobavljača
2991apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesIdi na kurseve
2992apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2993apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
2994DocType: C-FormIIII
2995DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2996DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2997DocType: Salary SlipHour RateCijena sata
2998DocType: Stock SettingsItem Naming ByArtikal imenovan po
2999apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
3000DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
3001apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
3002DocType: ProjectProject TypeVrsta projekta
3003apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
3004apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTroškova različitih aktivnosti
3005apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}
3006DocType: TimesheetBilling DetailsBilling Detalji
3007apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
3008apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
3009DocType: Purchase Invoice ItemPR DetailPR Detalj
3010DocType: Sales OrderFully BilledPotpuno Naplaćeno
3011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
3012apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
3013DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
3014apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
3015DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
3016DocType: Serial NoIs CancelledJe otkazan
3017DocType: Student GroupGroup Based OnGrupa na osnovu
3018DocType: Journal EntryBill DateDatum računa
3019apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServis proizvoda, tip, frekvencija i iznos trošak su potrebne
3020apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
3021apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
3022DocType: Cheque Print TemplateCheque HeightČek Visina
3023DocType: SupplierSupplier DetailsDobavljač Detalji
3024DocType: Setup ProgressSetup ProgressNapredak podešavanja
3025DocType: Expense ClaimApproval StatusStatus odobrenja
3026DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
3027apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
3028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferWire Transfer
3029apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjerite sve
3030DocType: Vehicle LogInvoice RefRačun Ref
3031DocType: Purchase OrderRecurring OrderPonavljajući Order
3032DocType: CompanyDefault Income AccountZadani račun prihoda
3033apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
3034apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neriješeni fiskalne godine dobit / gubitak (kredit)
3035DocType: Sales InvoiceTime SheetsTime listovi
3036DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
3037DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
3038apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i platni promet
3039Welcome to ERPNextDobrodošli na ERPNext
3040apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotencijalni kupac do ponude
3041apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više pokazati.
3042DocType: LeadFrom CustomerOd kupca
3043apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsPozivi
3044apps/erpnext/erpnext/utilities/user_progress.py +97A ProductA Product
3045apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Batchesserija
3046DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
3047DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
3048apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
3049DocType: Customs Tariff NumberTariff Numbertarifni broj
3050DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupno Količina u WIP Skladište
3051apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjektovan
3052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
3053apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
3054DocType: Notification ControlQuotation MessagePonuda - poruka
3055DocType: Employee LoanEmployee Loan ApplicationZaposlenik Zahtjev za kredit
3056DocType: IssueOpening DateOtvaranje Datum
3057apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Posjećenost je uspješno označen.
3058DocType: Program EnrollmentPublic TransportJavni prijevoz
3059DocType: Journal EntryRemarkPrimjedba
3060DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
3061apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
3062apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
3063DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3064DocType: Sales OrderNot BilledNe Naplaćeno
3065apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
3066apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još nema ni jednog unijetog kontakta.
3067DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
3068apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
3069DocType: POS ProfileWrite Off AccountNapišite Off račun
3070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebit note Amt
3071apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
3072DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
3073DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
3074apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos sa Guardian1
3075apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tok od operacije
3076apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
3077DocType: Student AdmissionAdmission End DatePrijem Završni datum
3078apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingPodugovaranje
3079DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
3080apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
3081DocType: Shopping Cart SettingsQuotation SeriesCitat serije
3082apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
3083apps/erpnext/erpnext/accounts/page/pos/pos.js +1972Please select customerMolimo odaberite kupac
3084DocType: C-FormIja
3085DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
3086DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
3087DocType: Sales Invoice ItemDelivered QtyIsporučena količina
3088DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima.
3089DocType: Assessment PlanAssessment Planplan procjene
3090DocType: Stock SettingsLimit Percentlimit Procenat
3091Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
3092apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
3093DocType: Assessment PlanExaminerispitivač
3094DocType: StudentSiblingsbraća i sestre
3095DocType: Journal EntryStock EntryKataloški Stupanje
3096DocType: Payment EntryPayment Referencesplaćanje Reference
3097DocType: C-FormC-FORM-C-oplate
3098DocType: VehicleInsurance Detailsosiguranje Detalji
3099DocType: AccountPayablePlativ
3100apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite rokovi otplate
3101apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
3102DocType: Pricing RuleMarginMarža
3103apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
3104apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
3105DocType: Appraisal GoalWeightage (%)Weightage (%)
3106DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3107apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportIzveštaj o proceni
3108apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
3109DocType: LeadAddress DescAdresa silazno
3110apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty je obavezno
3111DocType: Journal EntryJV-JV-
3112DocType: TopicTopic NameTopic Name
3113apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
3114apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Odaberite priroda vašeg poslovanja.
3115apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikat unosa u Reference {1} {2}
3116apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
3117DocType: Asset MovementSource WarehouseIzvorno skladište
3118DocType: Installation NoteInstallation DateInstalacija Datum
3119apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
3120DocType: EmployeeConfirmation Datepotvrda Datum
3121DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3122apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
3123DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
3124DocType: Supplier Scorecard Scoring StandingStanding NameStalno ime
3125DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
3126DocType: Employee Loan ApplicationRequired by DatePotreban po datumu
3127DocType: LeadLead OwnerVlasnik Lead-a
3128DocType: BinRequested QuantityTražena količina
3129DocType: EmployeeMarital StatusBračni status
3130DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3131DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
3132DocType: CustomerCUST-CUST-
3133DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Pay - Ukupno odbitak - Otplata kredita
3134apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
3135apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća Slip ID
3136apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3137apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
3138DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3139apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
3140apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
3141DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
3142DocType: TerritoryTerritory TargetsTeritorij Mete
3143DocType: Delivery NoteTransporter InfoTransporter Info
3144apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
3145DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
3146apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
3147apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3148DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
3149apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
3150apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3151apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
3152DocType: Program EnrollmentWalkinghodanje
3153DocType: Student GuardianStudent Guardianstudent Guardian
3154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
3155DocType: POS ProfileUpdate StockAžurirajte Stock
3156apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
3157apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3158DocType: AssetJournal Entry for ScrapJournal Entry za otpad
3159apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3160apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
3161apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
3162DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingPostupak Scorecard Scoreing Standing
3163DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
3164apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
3165DocType: Purchase InvoiceTermsUvjeti
3166DocType: Academic TermTerm Nameterm ime
3167DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3168Item-wise Sales HistoryStavka-mudar Prodaja Povijest
3169DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3170Purchase AnalyticsKupnja Analytics
3171DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
3172DocType: Expense ClaimTaskZadatak
3173DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3174apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
3175apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
3176DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti.
3177Stock LedgerStock Ledger
3178apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
3179DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
3180apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i dolaznost
3181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedan od {0}
3182apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIspunite obrazac i spremite ga
3183DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3184apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3185apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarne Količina na lageru
3186DocType: HomepageURL for "All Products"URL za &quot;Svi proizvodi&quot;
3187DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
3188DocType: SMS CenterSend SMSPošalji SMS
3189DocType: Supplier Scorecard CriteriaMax ScoreMax Score
3190DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
3191DocType: CompanyDefault Letter HeadUobičajeno Letter Head
3192DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
3193DocType: ItemStandard Selling RateStandard prodajni kurs
3194DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPonovno red Qty
3196apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni Otvori Posao
3197DocType: CompanyStock Adjustment AccountStock Adjustment račun
3198apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3199DocType: Timesheet DetailOperation IDOperacija ID
3200DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
3201apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
3202DocType: Taskdepends_ondepends_on
3203apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
3204apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
3205apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3206DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
3207apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
3208apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
3209apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
3210apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo studenti Found
3211DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriterijumi bodovanja rezultata ocenjivanja dobavljača
3212apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
3213apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellprodati
3214DocType: Sales InvoiceRounded TotalZaokruženi iznos
3215DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3216apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
3217apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
3218DocType: Program EnrollmentSchool HouseSchool House
3219DocType: Serial NoOut of AMCOd AMC
3220apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsMolimo odaberite Citati
3221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
3222apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3223apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
3224DocType: CompanyDefault Cash AccountZadani novčani račun
3225apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3226apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3227apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Studenti u
3228apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj više stavki ili otvoreni punu formu
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3230apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersIdite na Korisnike
3231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3232apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
3233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3234apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Enter NA neregistriranim
3235DocType: Training EventSeminarseminar
3236DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
3237DocType: ItemSupplier ItemsDobavljač Predmeti
3238DocType: OpportunityOpportunity TypeVrsta prilike
3239apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
3240apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
3241apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3242DocType: EmployeePrefered Contact EmailPrefered Kontakt mail
3243DocType: Cheque Print TemplateCheque WidthČek Širina
3244DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
3245DocType: ProgramFee Schedulenaknada Raspored
3246DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
3247DocType: CompanyCreate Chart Of Accounts Based OnNapravite Kontni plan na osnovu
3248apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
3249Stock AgeingKataloški Starenje
3250apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv podnosioca prijave student {1}
3251apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3252apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} '{1}' je onemogućeno
3253apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
3254DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
3255DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
3256DocType: TimesheetTotal Billable AmountUkupno naplative iznos
3257apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3258DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
3259DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
3260DocType: Sales TeamContribution (%)Doprinos (%)
3261apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesOdgovornosti
3263apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Rok važnosti ove ponude je završen.
3264DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
3265DocType: Sales PersonSales Person NameIme referenta prodaje
3266apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3267apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersDodaj Korisnici
3268DocType: POS Item GroupItem GroupGrupa artikla
3269DocType: ItemSafety StockSigurnost Stock
3270apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3271DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
3272apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3273DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3274apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3275DocType: Sales OrderPartly BilledDjelomično Naplaćeno
3276apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
3277DocType: ItemDefault BOMZadani BOM
3278apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebitne Napomena Iznos
3279apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
3280apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtUkupno Outstanding Amt
3281DocType: Journal EntryPrinting SettingsPrinting Settings
3282DocType: Sales InvoiceInclude Payment (POS)Uključuju plaćanje (POS)
3283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3284apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3285DocType: VehicleInsurance CompanyInsurance Company
3286DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
3287apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevarijabla
3288apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3289DocType: StudentStudent Email AddressStudent-mail adresa
3290DocType: Timesheet DetailFrom TimeS vremena
3291apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na raspolaganju:
3292DocType: Notification ControlCustom MessagePrilagođena poruka
3293apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3295apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressstudent adresa
3296DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
3297DocType: Purchase Invoice ItemRateVPC
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Internstažista
3299apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Address NameAdresa ime
3300DocType: Stock EntryFrom BOMIz BOM
3301DocType: Assessment CodeAssessment Codeprocjena Kod
3302apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicOsnovni
3303apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3304apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3305apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
3306apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3307DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
3308apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaGreška u procjeni formula za kriterijume
3309apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3310DocType: Salary SlipSalary StructurePlaća Struktura
3311DocType: AccountBankBanka
3312apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3313apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialTiketi - materijal
3314DocType: Material Request ItemFor WarehouseZa galeriju
3315DocType: EmployeeOffer Dateponuda Datum
3316apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3317apps/erpnext/erpnext/accounts/page/pos/pos.js +701You are in offline mode. You will not be able to reload until you have network.Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
3318apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.No studentskih grupa stvorio.
3319DocType: Purchase Invoice ItemSerial NoSerijski br
3320apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečna otplate iznos ne može biti veći od iznos kredita
3321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRed # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
3323DocType: Purchase InvoicePrint Languageprint Jezik
3324DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3325DocType: SubscriptionNext Schedule DateSledeći datum rasporeda
3326DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
3327apps/erpnext/erpnext/accounts/page/pos/pos.js +1901Enter value must be positiveUnesite vrijednost mora biti pozitivan
3328apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSve teritorije
3329DocType: Purchase InvoiceItemsArtikli
3330apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisana.
3331DocType: Fiscal YearYear NameNaziv godine
3332DocType: Process PayrollProcess PayrollProces plaće
3333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3334DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
3335DocType: Sales PartnerSales Partner NameProdaja Ime partnera
3336apps/erpnext/erpnext/hooks.py +123Request for QuotationsZahtjev za ponudu
3337DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
3338DocType: Student LanguageStudent Languagestudent Jezik
3339apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3340apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kako / Quot%
3341DocType: Student SiblingInstitutioninstitucija
3342DocType: AssetPartially DepreciatedDjelomično oslabio
3343DocType: IssueOpening TimeRadno vrijeme
3344apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3345apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3346apps/erpnext/erpnext/stock/doctype/item/item.py +627Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
3347DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
3348DocType: Delivery Note ItemFrom WarehouseOd Skladište
3349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureNema artikala sa Bill materijala za proizvodnju
3350DocType: Assessment PlanSupervisor NameSupervizor ime
3351DocType: Program Enrollment CourseProgram Enrollment CourseProgram Upis predmeta
3352DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3353apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsScorecards
3354DocType: Tax RuleShipping CityDostava City
3355DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
3356apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tok iz poslovanja
3357DocType: Sales InvoiceShipping RulePravilo transporta
3358DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
3359DocType: Journal EntryPrint HeadingIspis Naslov
3360apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3361apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
3362DocType: Process PayrollPayroll FrequencyPayroll Frequency
3363DocType: AssetAmended FromIzmijenjena Od
3364apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw Materialsirovine
3365DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3366apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i Machineries
3367DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3368DocType: Daily Work Summary SettingsDaily Work Summary SettingsSvakodnevni rad Pregled Postavke
3369DocType: Payment EntryInternal TransferInterna Transfer
3370apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3371apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3372apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ne default BOM postoji točke {0}
3373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
3374apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
3375DocType: Leave Control PanelCarry ForwardPrenijeti
3376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3377DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3378ProducedProizvedeno
3379apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsStvorio Plaća Slips
3380DocType: ItemItem Code for SuppliersŠifra za dobavljače
3381DocType: IssueRaised By (Email)Pokrenuo (E-mail)
3382DocType: Training EventTrainer Nametrener ime
3383DocType: Mode of PaymentGeneralOpšti
3384apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje Komunikacija
3385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3386apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3387apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMeč plaćanja fakture
3388DocType: Journal EntryBank EntryBank Entry
3389DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3390Profitability AnalysisAnaliza profitabilnosti
3391DocType: SupplierPrevent POsSprečite PO
3392apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3393apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3394DocType: GuardianInterestsInteresi
3395apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogućiti / onemogućiti valute .
3396DocType: Production Planning ToolGet Material RequestGet materijala Upit
3397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3398apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
3399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3400DocType: Quality InspectionItem Serial NoSerijski broj artikla
3401apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreiranje zaposlenih Records
3402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentUkupno Present
3403apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsknjigovodstvene isprave
3404apps/erpnext/erpnext/utilities/user_progress.py +101HourSat
3405apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
3406DocType: LeadLead TypeTip potencijalnog kupca
3407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
3408apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSvi ovi artikli su već fakturisani
3409DocType: CompanyMonthly Sales TargetMesečni cilj prodaje
3410apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3411DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
3412DocType: Supplier ScorecardEvaluation PeriodPeriod evaluacije
3413apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownnepoznat
3414DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
3415DocType: Purchase InvoiceExport TypeTip izvoza
3416DocType: BOM Update ToolThe new BOM after replacementNovi BOM nakon zamjene
3417Point of SalePoint of Sale
3418DocType: Payment EntryReceived AmountPrimljeni Iznos
3419DocType: GST SettingsGSTIN Email Sent OnGSTIN mail poslan
3420DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3421DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
3422DocType: AccountTaxPorez
3423apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3424DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3425apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry
3426DocType: Quality InspectionReport DatePrijavi Datum
3427DocType: StudentMiddle NameSrednje ime
3428DocType: C-FormInvoicesFakture
3429DocType: BatchSource Document NameIzvor Document Name
3430DocType: Job OpeningJob TitleTitula
3431apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata.
3432DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyAžurirajte BOM trošak automatski
3433apps/erpnext/erpnext/utilities/activation.py +99Create Userskreiranje korisnika
3434apps/erpnext/erpnext/utilities/user_progress.py +101Gramgram
3435DocType: Supplier ScorecardPer MonthMjesečno
3436apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3437apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3438DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3439DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3440DocType: POS Customer GroupCustomer GroupVrsta djelatnosti Kupaca
3441apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (opcionalno)
3442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3443DocType: BOMWebsite DescriptionWeb stranica Opis
3444apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3446apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3447DocType: Serial NoAMC Expiry DateAMC Datum isteka
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptpriznanica
3449Sales RegisterProdaja Registracija
3450DocType: Daily Work Summary Settings CompanySend Emails AtPošalji e-mailova
3451DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3452apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainOdaberite Domain
3453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3454apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3455apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewForm View
3456apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3457apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Dodajte korisnike u svoju organizaciju, osim sebe.
3458DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3459apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ne Kupci još!
3460apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanim tokovima
3461apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
3462apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicenca
3463apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3464DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3465DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3466DocType: ItemAttributesAtributi
3467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountUnesite otpis račun
3468apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3469apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u nizu {0} ne odgovara otpremnica
3471DocType: StudentGuardian DetailsGuardian Detalji
3472DocType: C-FormC-FormC-Form
3473apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3474DocType: VehicleChassis Nošasija Ne
3475DocType: Payment RequestInitiatedInicirao
3476DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3477DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3478apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35End date must be greater than start dateKrajnji datum mora biti veći od početnog datuma
3479DocType: Leave TypeIs EncashJe li unovčiti
3480DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3481apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3482DocType: ProjectExpected End DateOčekivani Datum završetka
3483DocType: Budget AccountBudget Amountbudžet Iznos
3484DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3485apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
3486apps/erpnext/erpnext/utilities/user_progress_utils.py +23Commercialtrgovački
3487DocType: Payment EntryAccount Paid ToRačun Paid To
3488apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
3489apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3490DocType: Expense ClaimMore DetailsViše informacija
3491DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3492apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
3493apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
3494apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3495apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3496apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3497apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3498DocType: Student SiblingStudent IDstudent ID
3499apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3500DocType: Tax RuleSalesProdaja
3501DocType: Stock Entry DetailBasic AmountOsnovni iznos
3502DocType: Training EventExamispit
3503apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3504DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3506DocType: Tax RuleBilling StateState billing
3507apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3508apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3509DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3510apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryDue Date je obavezno
3511apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3512DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3513DocType: Naming SeriesSetup SeriesPostavljanje Serija
3514DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3515DocType: SupplierContact HTMLKontakt HTML
3516Inactive Customersneaktivnih kupaca
3517DocType: Landed Cost VoucherLCVLCV
3518DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3519apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3520DocType: Stock EntryDelivery Note NoOtpremnica br
3521DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke
3522DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3523DocType: CompanyRetailMaloprodaja
3524DocType: AttendanceAbsentOdsutan
3525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle proizvoda
3526apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100
3527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3528DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3529DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3530DocType: TimesheetTS-TS-
3531apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
3532DocType: GL EntryRemarksPrimjedbe
3533DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3534DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3535DocType: Journal EntryWrite Off Based OnOtpis na temelju
3536apps/erpnext/erpnext/utilities/activation.py +65Make LeadMake Olovo
3537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint i pribora
3538DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3539apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsPošalji dobavljač Email
3540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.
3541apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3542DocType: Guardian InterestGuardian InterestGuardian interesa
3543apps/erpnext/erpnext/config/hr.py +177Trainingtrening
3544DocType: TimesheetEmployee DetailDetalji o radniku
3545apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3546apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3547apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3548apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
3549DocType: Offer LetterAwaiting ResponseČeka se odgovor
3550apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3551apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Ukupni iznos {0}
3552apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3553DocType: SupplierMention if non-standard payable accountNavesti ukoliko nestandardnog plaća račun
3554apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Isto artikal je ušao više puta. {List}
3555apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;
3556apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Red {0}: Troškovni centar je potreban za stavku {1}
3557DocType: Training Event EmployeeOptionalNeobavezno
3558DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3559apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3560apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3561DocType: Holiday ListWeekly OffTjedni Off
3562DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3563apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3564DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3565apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3566DocType: Serial NoCreation Timevrijeme kreiranja
3567apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3568DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3569Monthly Attendance SheetMjesečna posjećenost list
3570DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3571apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNe rekord naći
3572apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3573apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3574DocType: VehiclePolicy NoPolitika Nema
3575apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3576DocType: AssetStraight LineDuž
3577DocType: Project UserProject UserKorisnik projekta
3578apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitPodijeliti
3579DocType: GL EntryIs AdvanceJe avans
3580apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
3581apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3582apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Komunikacija Datum
3583DocType: Sales TeamContact No.Kontakt broj
3584DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3585DocType: Production OrderScrap WarehouseScrap Skladište
3586DocType: Production OrderCheck if material transfer entry is not requiredProvjerite da li se ne traži upis prenosa materijala
3587DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3588DocType: Hub SettingsSeller CountryProdavač Država
3589apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite Artikli na sajtu
3590apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGrupa svojim učenicima u serijama
3591DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3592DocType: POS ProfileOffline POS SectionOffline POS odjeljak
3593DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3594apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3595DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3596apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (kredit)
3597DocType: Repayment SchedulePayment DateDatum plaćanja
3598apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNew Batch Količina
3599apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3600apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.
3601apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3602DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3603DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3604DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3605DocType: Supplier Scorecard Scoring VariablePathPut
3606apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3607apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueotvaranje vrijednost
3608DocType: Salary DetailFormulaformula
3609apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3611DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3612apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3613DocType: Tax RuleBilling CountryBilling Country
3614DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3615apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3617apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMake Materijal Upit
3618apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvorena Stavka {0}
3619apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3620apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3621DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3622apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3623apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3624apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3625DocType: VehicleLast Carbon CheckZadnji Carbon Check
3626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3627apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Molimo odaberite Količina na red
3628DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3629DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3631DocType: Sales PartnerLogoLogo
3632DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3633apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Stavka s rednim brojem {0}
3634DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3635DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirektni troškovi
3637apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3639DocType: Maintenance VisitBreakdownSlom
3640apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3641DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina.
3642DocType: Bank Reconciliation DetailCheque DateDatum čeka
3643apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
3644DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3645apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3646apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3647DocType: AppraisalHRHR
3648DocType: Program EnrollmentEnrollment Dateupis Datum
3649apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationProbni rad
3650apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3651DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3652apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NotePovratak / Credit Note
3653DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3654apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno uplaćeni iznos
3655DocType: Production Order ItemTransferred Qtyprebačen Kol
3656apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Planningplaniranje
3658DocType: Material RequestIssuedIzdao
3659apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activitystudent aktivnost
3660DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3661apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavljač Id
3662DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Količina bi trebao biti veći od 0
3664DocType: Journal EntryCash EntryCash Entry
3665apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
3666DocType: Leave ApplicationHalf Day DatePola dana datum
3667DocType: Academic YearAcademic Year NameAkademska godina Ime
3668DocType: Sales PartnerContact DescKontakt ukratko
3669apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3670DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3671DocType: Payment EntryPE-PE
3672apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3673DocType: Assessment ResultStudent Nameime studenta
3674DocType: BrandItem ManagerStavka Manager
3675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll plaćaju
3676DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3677DocType: Production OrderTotal Operating CostUkupni trošak
3678apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3679apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3680apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationSkraćeni naziv preduzeća
3681apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3682DocType: SubscriptionSUB-SUB-
3683DocType: Item Attribute ValueAbbreviationSkraćenica
3684apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsPlaćanje Entry već postoji
3685apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3686apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3687DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3688apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3689DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3690Sales FunnelTok prodaje (Funnel)
3691apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkraćenica je obavezno
3692DocType: ProjectTask Progresszadatak Napredak
3693apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3694Qty to TransferKoličina za prijenos
3695apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3696DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3697Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsSve grupe kupaca
3699apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulirani Mjesečno
3700apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
3701apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Porez Template je obavezno.
3702apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3703DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3704DocType: Products SettingsProducts SettingsProizvodi Postavke
3705DocType: AccountTemporaryPrivremen
3706DocType: ProgramCourseskursevi
3707DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3708apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119SecretarySekretarica
3709DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju
3710DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3711DocType: Supplier Scorecard CriteriaCriteria NameIme kriterijuma
3712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyMolimo podesite Company
3713DocType: Pricing RuleBuyingNabavka
3714DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3715DocType: POS ProfileApply Discount OnNanesite popusta na
3716Reqd By DateReqd Po datumu
3717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3718DocType: Assessment PlanAssessment Nameprocjena ime
3719apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3720DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3721apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstitut Skraćenica
3722Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3723apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationDobavljač Ponuda
3724DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3725apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u nizu {1}
3726apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesnaplatu naknada
3727DocType: AttendanceATT-ATT-
3728apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3729apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3730DocType: ItemOpening Stockotvaranje Stock
3731apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3732apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3733DocType: Purchase OrderTo ReceiveDa Primite
3734apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3735DocType: EmployeePersonal EmailOsobni e
3736apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3737DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3738apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3739apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayPosjećenost za zaposlenog {0} je već označena za ovaj dan
3740DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3741DocType: CustomerFrom LeadOd Lead-a
3742apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3743apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3744apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3745DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3746DocType: Hub SettingsName TokenIme Token
3747apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3748apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3749DocType: Serial NoOut of WarrantyOd jamstvo
3750DocType: BOM Update ToolReplaceZamijeniti
3751apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nema proizvoda.
3752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3753DocType: Sales InvoiceSINV-SINV-
3754DocType: Request for Quotation ItemProject NameNaziv projekta
3755DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3756DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3757DocType: Production OrderRequired Itemspotrebna Predmeti
3758DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3759apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3760DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
3762apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Proizvodnja Poretka bio je {0}
3763DocType: BOM ItemBOM NoBOM br.
3764DocType: InstructorINS/INS /
3765apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3766DocType: ItemMoving AverageMoving Average
3767DocType: BOM Update ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske opreme
3769DocType: AccountDebitZaduženje
3770apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3771DocType: Production OrderOperation CostOperacija Cost
3772apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3773apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3774DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3775DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3776apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3777apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3778apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3779DocType: Currency ExchangeTo CurrencyValutno
3780DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3781apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3782apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
3783DocType: ItemTaxesPorezi
3784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlatio i nije dostavila
3785DocType: ProjectDefault Cost CenterStandard Cost Center
3786DocType: Bank GuaranteeEnd DateDatum završetka
3787apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3788DocType: BudgetBudget Accountsračuna budžeta
3789DocType: EmployeeInternal Work HistoryInterni History Work
3790DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3792DocType: Supplier Scorecard VariableSupplier Scorecard VariableVarijabilni pokazatelj dobavljača
3793DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3794DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3795DocType: AccountExpenserashod
3796apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od maksimalne Score
3797apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersKupci i dobavljači
3798DocType: Item AttributeFrom RangeOd Range
3799DocType: BOMSet rate of sub-assembly item based on BOMPostavite brzinu stavke podkomponenta na osnovu BOM-a
3800apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
3801DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevni rad Pregled Postavke kompanije
3802apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3803DocType: AppraisalAPRSLAPRSL
3804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3805apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3806DocType: Assessment GroupParent Assessment GroupParent Procjena Group
3807apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3808Sales Order TrendsProdajnog naloga trendovi
3809DocType: EmployeeHeld OnOdržanoj
3810apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Item
3811Employee InformationInformacija o zaposlenom
3812DocType: Stock Entry DetailAdditional CostDodatni trošak
3813apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3814apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationProvjerite Supplier kotaciji
3815DocType: Quality InspectionIncomingDolazni
3816DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3817apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Molimo podesite Company filter prazno ako Skupina Od je &#39;Company&#39;
3818apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDatum knjiženja ne može biti u budućnosti
3819apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3820apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveCasual dopust
3821DocType: BatchBatch IDID serije
3822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena : {0}
3823Delivery Note TrendsTrendovi otpremnica
3824apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
3825apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Količina
3826apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3827DocType: Student Group Creation ToolGet CoursesGet kursevi
3828DocType: GL EntryPartyStranka
3829DocType: Sales OrderDelivery DateDatum isporuke
3830DocType: OpportunityOpportunity DateDatum prilike
3831DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3832DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3833DocType: Purchase OrderTo BillTo Bill
3834DocType: Material Request% Ordered% Poruceno
3835DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa.
3836DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateodvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum
3837apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Pieceworkrad plaćen na akord
3838apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsj. Buying Rate
3839DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3840DocType: EmployeeHistory In CompanyPovijest tvrtke
3841apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3842DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesIsto artikal je ušao više puta
3844DocType: DepartmentLeave Block ListOstavite Block List
3845DocType: Sales InvoiceTax IDPorez ID
3846apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3847DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3848apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobriti
3849DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3850DocType: Employee LoanRate of Interest (%) / YearKamatnu stopu (%) / godina
3851Project Quantityprojekt Količina
3852apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;
3853DocType: OpportunityTo DiscussZa diskusiju
3854apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3855DocType: Loan TypeRate of Interest (%) YearlyKamatnu stopu (%) Godišnji
3856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
3857apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackCrn
3858DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3859DocType: AccountAuditorRevizor
3860apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} artikala proizvedenih
3861apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreNauči više
3862DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3863apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPopis Cijena {0} je isključena ili ne postoji
3864DocType: Purchase InvoiceReturnPovratak
3865DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3866DocType: Pricing RuleDisableUgasiti
3867apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentNačin plaćanja je potrebno izvršiti uplatu
3868DocType: Project TaskPending ReviewNa čekanju
3869apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u Batch {2}
3870apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3871DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3872apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutan
3873apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
3874DocType: Journal Entry AccountExchange RateTečaj
3875apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3876DocType: HomepageTag LineTag Line
3877DocType: Fee ComponentFee Componentnaknada Komponenta
3878apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3879apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromDodaj stavke iz
3880DocType: Cheque Print TemplateRegularredovan
3881apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
3882DocType: BOMLast Purchase RateZadnja kupovna cijena
3883DocType: AccountAssetAsset
3884apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
3885DocType: Project TaskTask IDZadatak ID
3886apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3887Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3888DocType: Training EventContact NumberKontakt broj
3889apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
3890apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3891DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3892apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrana stavka ne može imati Batch
3893apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrystopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos
3894DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3895DocType: ProjectCustomer DetailsKorisnički podaci
3896DocType: EmployeeReports toIzvještaji za
3897Unpaid Expense ClaimNeplaćeni Rashodi Preuzmi
3898DocType: Payment EntryPaid AmountPlaćeni iznos
3899apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleIstražite kola prodaje
3900DocType: Assessment PlanSupervisornadzornik
3901DocType: POS SettingsOnlineonline
3902Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3903DocType: Item VariantItem VariantStavka Variant
3904DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3905DocType: BOM Scrap ItemBOM Scrap ItemBOM otpad Stavka
3906apps/erpnext/erpnext/accounts/page/pos/pos.js +889Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3907apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality Managementupravljanja kvalitetom
3909apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućena
3910DocType: Employee LoanRepay Fixed Amount per PeriodOtplatiti fiksni iznos po periodu
3911apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3912apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKredit Napomena Amt
3913DocType: Employee External Work HistoryEmployee External Work HistoryIstorija rada zaposlenog izvan preduzeća
3914DocType: Tax RulePurchaseKupiti
3915apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilans kol
3916apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3917DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3918apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3919apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersTroška
3920DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3921apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
3922apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3923DocType: Purchase Invoice ItemAllow Zero Valuation RateDozvolite Zero Vrednovanje Rate
3924DocType: Training Event EmployeeInvitedpozvan
3925apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
3926apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Podešavanje Gateway račune.
3927DocType: EmployeeEmployment TypeZapošljavanje Tip
3928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajna imovina
3929DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3930GST Purchase RegisterPDV Kupovina Registracija
3931Cash FlowPriliv novca
3932apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3933DocType: Item GroupDefault Expense AccountZadani račun rashoda
3934apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent-mail ID
3935DocType: EmployeeNotice (days)Obavijest (dani )
3936DocType: Tax RuleSales Tax TemplatePorez na promet Template
3937apps/erpnext/erpnext/accounts/page/pos/pos.js +2406Select items to save the invoiceOdaberite stavke za spremanje fakture
3938DocType: EmployeeEncashment DateEncashment Datum
3939DocType: Training EventInternetInternet
3940DocType: AccountStock AdjustmentStock Podešavanje
3941apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3942DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3943DocType: Academic TermTerm Start DateTerm Ozljede Datum
3944apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp Countopp Count
3945apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176Please find attached {0} #{1}U prilogu {0} {1} #
3946apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3947DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3948DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3949DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3950apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3951DocType: Item Variant AttributeAttributeAtribut
3952apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeMolimo navedite iz / u rasponu
3953DocType: Serial NoUnder AMCPod AMC
3954apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3955apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3956DocType: GuardianGuardian Of Guardian Of
3957DocType: Grading Scale IntervalThresholdprag
3958DocType: BOM Update ToolCurrent BOMTrenutni BOM
3959apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
3960DocType: Production Order ItemAvailable Qty at Source WarehouseDostupno Količina na izvoru Skladište
3961apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3962DocType: Purchase InvoiceDebit Note IssuedDebit Napomena Zadani
3963DocType: Production OrderWarehousesSkladišta
3964apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3965apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ovaj artikal je varijanta {0} (Template).
3966DocType: Workstationper hourna sat
3967apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3968DocType: AnnouncementAnnouncementobjava
3969DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
3970apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3971DocType: CompanyDistributionDistribucija
3972apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerMenadzer projekata
3974Quoted Item ComparisonCitirano Stavka Poređenje
3975apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Preklapanje u bodovima između {0} i {1}
3976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchOtpremanje
3977apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3978apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3979DocType: AccountReceivablepotraživanja
3980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3981DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureOdaberi stavke za proizvodnju
3983apps/erpnext/erpnext/accounts/page/pos/pos.js +953Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3984DocType: ItemMaterial IssueMaterijal Issue
3985DocType: Hub SettingsSeller DescriptionProdavač Opis
3986DocType: Employee EducationQualificationKvalifikacija
3987DocType: Item PriceItem PriceCijena artikla
3988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3989DocType: BOMShow ItemsPokaži Predmeti
3990apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od vremena ne može biti veća nego vremena.
3991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3992apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3993DocType: Salary DetailComponentsastavni
3994DocType: Assessment CriteriaAssessment Criteria GroupKriteriji procjene Group
3995apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3996DocType: WarehouseWarehouse NameNaziv skladišta
3997DocType: Naming SeriesSelect TransactionOdaberite transakciju
3998apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3999DocType: Journal EntryWrite Off EntryNapišite Off Entry
4000DocType: BOMRate Of Materials Based OnStopa materijali na temelju
4001apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
4002apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništi sve
4003DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
4004apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
4005DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
4006DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
4007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
4008DocType: Employee LoanDisbursement Datedatuma isplate
4009apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Primaoci&#39; nisu navedeni
4010DocType: BOM Update ToolUpdate latest price in all BOMsAžurirajte najnoviju cenu u svim BOM
4011DocType: VehicleVehiclevozilo
4012DocType: Purchase InvoiceIn WordsRiječima
4013apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} moraju biti dostavljeni
4014DocType: POS ProfileItem Groupsstavka grupe
4015apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 's rođendan!
4016DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
4017DocType: Sales Order ItemFor ProductionZa proizvodnju
4018DocType: Payment Requestpayment_urlpayment_url
4019DocType: Project TaskView TaskPogledaj Task
4020apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4021DocType: Material RequestMREQ-MREQ-
4022Asset Depreciations and BalancesImovine Amortizacija i vage
4023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
4024DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
4025DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
4026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
4027apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
4028apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpristupiti
4029apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
4030apps/erpnext/erpnext/stock/doctype/item/item.py +651Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
4031DocType: Employee LoanRepay from SalaryOtplatiti iz Plata
4032DocType: Leave ApplicationLAP/LAP /
4033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Tražeći isplatu protiv {0} {1} za iznos {2}
4034DocType: Salary SlipSalary SlipPlaća proklizavanja
4035DocType: LeadLost QuotationLost Ponuda
4036apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesStudentske grupe
4037DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
4038apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required' Do datuma ' je obavezno
4039DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
4040DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
4041DocType: Salary SlipPayment DaysPlaćanja Dana
4042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
4043DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
4044DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
4045apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
4046DocType: Assessment Result DetailAssessment Result DetailProcjena Rezultat Detail
4047DocType: Employee EducationEmployee EducationObrazovanje zaposlenog
4048apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplikat stavka grupa naći u tabeli stavka grupa
4049apps/erpnext/erpnext/public/js/controllers/transaction.js +956It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
4050DocType: Salary SlipNet PayNeto plaća
4051DocType: AccountAccountKonto
4052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski Ne {0} već je primila
4053Requested Items To Be TransferredTraženi stavki za prijenos
4054DocType: Expense ClaimVehicle Logvozilo se Prijavite
4055DocType: Purchase InvoiceRecurring IdPonavljajući Id
4056DocType: CustomerSales Team DetailsProdaja Team Detalji
4057apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Delete permanently?Obrisati trajno?
4058DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
4059apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
4060apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
4061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveBolovanje
4062DocType: Email DigestEmail DigestE-pošta
4063DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
4064apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
4065Item Delivery DateDatum isporuke artikla
4066DocType: WarehousePINPIN
4067apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextPodešavanje vaše škole u ERPNext
4068DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
4069apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
4070apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Spremite dokument prvi.
4071DocType: AccountChargeableNaplativ
4072apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlijent&gt; Grupa klijenata&gt; Teritorija
4073DocType: CompanyChange AbbreviationPromijeni Skraćenica
4074DocType: Expense Claim DetailExpense DateRashodi Datum
4075DocType: ItemMax Discount (%)Max rabat (%)
4076apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
4077DocType: TaskIs Milestoneje Milestone
4078DocType: Daily Work SummaryEmail Sent ToE-mail poslat
4079DocType: BudgetWarnUpozoriti
4080DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
4081DocType: BOMManufacturing UserProizvodnja korisnika
4082DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
4083DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
4084DocType: C-FormSeriesserija
4085apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Valuta cenovnika {0} mora biti {1} ili {2}
4086apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsDodajte proizvode
4087DocType: AppraisalAppraisal TemplateProcjena Predložak
4088DocType: Item GroupItem ClassificationStavka Klasifikacija
4089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerBusiness Development Manager
4090DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
4091apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
4092apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
4093apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmoru na {1}
4094apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
4095DocType: Program Enrollment ToolNew Programnovi program
4096DocType: Item Attribute ValueAttribute ValueVrijednost atributa
4097Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
4098DocType: Salary DetailSalary DetailPlaća Detail
4099apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007Please select {0} firstOdaberite {0} Prvi
4100apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
4101DocType: Sales InvoiceCommissionProvizija
4102apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
4103apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
4104DocType: Salary DetailDefault AmountZadani iznos
4105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
4106apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
4107DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
4108apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
4109DocType: Tax RulePurchase Tax TemplatePorez na promet Template
4110Project wise Stock TrackingSupervizor pracenje zaliha
4111DocType: GST HSN CodeRegionalregionalni
4112DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
4113DocType: Item Customer DetailRef CodeRef. Šifra
4114apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKorisnička grupa je potrebna u POS profilu
4115apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
4116apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
4117DocType: HR SettingsPayroll SettingsPostavke plaće
4118apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
4119DocType: POS SettingsPOS SettingsPOS Settings
4120apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
4121DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
4122apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
4123apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite Marka ...
4124apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTreninga / Rezultati
4125apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
4126DocType: Sales InvoiceC-Form ApplicableC-obrascu
4127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
4128apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
4129DocType: SupplierAddress and ContactsAdresa i kontakti
4130DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
4131DocType: ProgramProgram Abbreviationprogram Skraćenica
4132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
4133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
4134DocType: Warranty ClaimResolved ByRiješen Do
4135DocType: Bank GuaranteeStart DateDatum početka
4136apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
4137apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
4138apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
4139DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
4140apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesNapravi citati kupac
4141DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
4142apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4143DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
4144apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultprocjena rezultata
4145apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4146DocType: ProjectExpected Start DateOčekivani datum početka
4147DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4148apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
4149apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
4150DocType: Payment EntryReceivePrimiti
4151apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
4152DocType: Maintenance VisitFully CompletedPotpuno Završeni
4153apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
4154DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4155DocType: WorkstationOperating CostsOperativni troškovi
4156DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
4157DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
4158apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460Currency for {0} must be {1}Valuta za {0} mora biti {1}
4159DocType: AssetDisposal Dateodlaganje Datum
4160DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć.
4161DocType: Employee Leave ApproverEmployee Leave ApproverOsoba koja odobrava izlaske zaposlenima
4162apps/erpnext/erpnext/stock/doctype/item/item.py +496Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
4163apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
4164apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Feedback
4165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4166DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaKriterijumi za ocenjivanje dobavljača
4167apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
4168apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kurs je obavezno u redu {0}
4169apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
4170DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4171apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi cijene
4172DocType: BatchParent Batchroditelja Batch
4173DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
4174apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4175Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4176DocType: Price ListPrice List NameCjenik Ime
4177apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Svakodnevni rad Pregled za {0}
4178DocType: Employee LoanTotalsUkupan rezultat
4179DocType: BOMManufacturingProizvodnja
4180Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4181DocType: AccountIncomePrihod
4182DocType: Industry TypeIndustry TypeIndustrija Tip
4183apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto nije bilo u redu!
4184apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4185apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4186DocType: Supplier Scorecard Scoring CriteriaScoreskor
4187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4189DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
4190apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateVrijedi do datuma ne može biti prije datuma transakcije
4191apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
4192DocType: Fee StructureStudent Categorystudent Kategorija
4193DocType: AnnouncementStudentstudent
4194apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4195apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsIdite u Sobe
4196apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4197DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE ZA SUPPLIER
4198DocType: Email DigestPending QuotationsU očekivanju Citati
4199apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-prodaju profil
4200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4201DocType: Cost CenterCost Center NameTroška Name
4202DocType: EmployeeB+B +
4203DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
4204DocType: Maintenance Schedule DetailScheduled DatePlanski datum
4205apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtUkupno Paid Amt
4206DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
4207DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4208GST Itemised Sales RegisterPDV Specificirane prodaje Registracija
4209Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
4210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
4211DocType: Naming SeriesHelp HTMLHTML pomoć
4212DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4213DocType: ItemVariant Based OnVarijanta na osnovu
4214apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4215apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersVaši dobavljači
4216apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4217DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
4218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
4219apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354Received FromDobili od
4220DocType: LeadConvertedPretvoreno
4221DocType: ItemHas Serial NoIma serijski br
4222DocType: EmployeeDate of IssueDatum izdavanja
4223apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Od {0} {1} za
4224apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}
4225apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
4226apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
4227apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
4228DocType: IssueContent TypeVrsta sadržaja
4229apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
4230DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
4231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
4232apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
4233apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
4234DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4235DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
4236apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyBilling valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
4237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave EncashmentOstavite unovčenja
4238apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Što učiniti ?
4239apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4240apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
4241Average Commission RateProsječna stopa komisija
4242apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
4243apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4244DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
4245DocType: School HouseHouse Namenazivu
4246DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
4247apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
4248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElektrična
4249apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
4250DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
4251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
4252apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4253DocType: VehicleVehicle ValueVrijednost vozila
4254DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4255DocType: ItemCustomer CodeKupac Šifra
4256apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4257apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
4259DocType: Buying SettingsNaming SeriesImenovanje serije
4260DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
4261apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
4262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4263DocType: TimesheetProduction Detailproizvodnja Detail
4264DocType: Target DetailTarget QtyCiljana Kol
4265DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
4266DocType: AttendancePresentSadašnje
4267apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4268DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4269apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
4270apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
4271DocType: Vehicle LogOdometermjerač za pređeni put
4272DocType: Sales Order ItemOrdered QtyNaručena kol
4273apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledStavka {0} je onemogućeno
4274DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4275apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
4276apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
4277DocType: Vehicle LogRefuelling DetailsDopuna goriva Detalji
4278apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4279apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
4280apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
4281apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundZadnje kupovinu stopa nije pronađen
4282DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
4283DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundUobičajeno sastavnice za {0} nije pronađen
4285apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
4286apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4287DocType: FeesProgram EnrollmentUpis program
4288DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
4289apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4290DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4291apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan student
4292DocType: EmployeeHealth DetailsZdravlje Detalji
4293DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4294apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredZa kreiranje plaćanja Zahtjev je potrebno referentni dokument
4295DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
4296DocType: Employee External Work HistorySalaryPlata
4297DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4298DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4299apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
4300DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
4301DocType: Email DigestReceivablesPotraživanja
4302DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4303DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4304DocType: Quality Inspection ReadingReading 5Čitanje 5
4305apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} je povezan sa {2}, ali Party Party je {3}
4306DocType: Purchase InvoiceYY
4307DocType: Maintenance VisitMaintenance DateOdržavanje Datum
4308DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4309apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
4310apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Molim vas da navedete Lead Lead u Lead-u {0}
4311apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4312DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
4313DocType: Upload AttendanceUpload AttendanceUpload Attendance
4314apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
4315apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
4316DocType: SG Creation Tool CourseMax StrengthMax Snaga
4317apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM zamijenjeno
4318apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateIzaberite stavke na osnovu datuma isporuke
4319Sales AnalyticsProdajna analitika
4320apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4321Prospects Engaged But Not ConvertedIzgledi Engaged Ali ne pretvaraju
4322DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
4323apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
4324apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Nema
4325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4326DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
4327apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
4328DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4329Asset Depreciation LedgerAsset Amortizacija Ledger
4330apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
4331apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog naloga
4332DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4333DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
4334apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceSlužba za korisnike
4335DocType: BOMThumbnailThumbnail
4336DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
4337apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
4338DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4339apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
4340DocType: Pricing RulePercentagepostotak
4341apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
4342DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
4343apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4344DocType: Maintenance VisitMVMV
4345apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4346DocType: Purchase Invoice ItemStock Qtyzalihama Količina
4347DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4348apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
4349DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4350DocType: AccountEquitypravičnost
4351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
4352DocType: Sales OrderPrinting DetailsPrinting Detalji
4353DocType: TaskClosing DateDatum zatvaranja
4354DocType: Sales Order ItemProduced QuantityProizvedena količina
4355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117Engineerinženjer
4356DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
4357apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
4358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
4359apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsIdi na stavke
4360DocType: Sales PartnerPartner TypePartner Tip
4361DocType: Purchase Taxes and ChargesActualStvaran
4362DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4363apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet za zadatke.
4364DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4365DocType: Production OrderProduction OrderProizvodnja Red
4366apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4367DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
4368DocType: Quotation ItemAgainst DocnameProtiv Docname
4369DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
4370apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
4371DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4372DocType: BOMRaw Material CostTroškovi sirovina
4373DocType: Item ReorderRe-Order LevelRe-order Level
4374DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4375apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantogram
4376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timePart - time
4377DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4378DocType: EmployeeChequeČek
4379DocType: Training EventEmployee EmailsEmails of Employee
4380apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSerija Updated
4381apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvjestaja je obavezna
4382DocType: ItemSerial Number SeriesSerijski broj serije
4383apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4384apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsDodaj programe
4385apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4386DocType: IssueFirst Responded OnPrvi put odgovorio dana
4387DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
4388apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4389apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurira
4390apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4391apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4392DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
4393DocType: Production OrderPlanned End DatePlanirani Završni datum
4394apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4395DocType: Request for QuotationSupplier Detaildobavljač Detail
4396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4397apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisanog
4398apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Tegovi kriterijuma moraju dodati do 100%
4399DocType: AttendanceAttendancePohađanje
4400apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Predmeti
4401DocType: BOMMaterialsMaterijali
4402DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4403apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
4404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4405apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4406Item PricesCijene artikala
4407DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4408DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4409apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
4410DocType: TaskReview DateDatum pregleda
4411DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serija za unos sredstava za amortizaciju (dnevnik)
4412DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
4413DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
4414apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
4415apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4416apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
4417DocType: Vehicle ServiceClutch Platekvačila
4418DocType: CompanyRound Off AccountZaokružiti račun
4419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4420apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4421DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
4422DocType: Journal EntrySubscriptionPretplata
4423DocType: Purchase InvoiceContact EmailKontakt email
4424DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodOtkazni rok
4426DocType: Asset CategoryAsset Category NameAsset Ime kategorije
4427apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
4428apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme prodaja novih lica
4429DocType: Packing SlipGross Weight UOMBruto težina UOM
4430DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4431apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Unesite serijski brojevi za serijalizovanoj stavku
4432DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
4433DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
4434DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
4435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKreditni račun
4436DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
4437apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
4438DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
4439DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
4440DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
4441apps/erpnext/erpnext/stock/doctype/item/item.py +646Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
4442DocType: ItemDefault WarehouseGlavno skladište
4443apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
4444apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4445DocType: Delivery NotePrint Without AmountIspis Bez visini
4446apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4447DocType: IssueSupport TeamTim za podršku
4448apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Isteka (u danima)
4449DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4450DocType: Fee StructureFS.FS.
4451DocType: Student Attendance ToolBatchSerija
4452apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4453DocType: RoomSeating CapacityBroj sjedećih mjesta
4454DocType: IssueISS-ISS-
4455apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemZa stavku
4456DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
4457DocType: GST SettingsGST SummaryPDV Pregled
4458DocType: Assessment ResultTotal ScoreUkupni rezultat
4459DocType: Journal EntryDebit NoteRashodi - napomena
4460DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4461apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4462DocType: Student LogAchievementPostignuće
4463DocType: BatchSource Document TypeIzvor Document Type
4464DocType: Journal EntryTotal DebitUkupno zaduženje
4465DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
4466apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonReferent prodaje
4467apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudžet i troškova Center
4468apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedVišestruki način plaćanja nije dozvoljen
4469DocType: Vehicle ServiceHalf YearlyPolu godišnji
4470DocType: LeadBlog SubscriberBlog pretplatnik
4471DocType: GuardianAlternate NumberAlternativna Broj
4472DocType: Assessment Plan CriteriaMaximum ScoreMaksimalna Score
4473apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
4474apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupa Roll Ne
4475DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako napravite grupa studenata godišnje
4476DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4477DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4478apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4479apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4480BOM Stock ReportBOM Stock Report
4481DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
4482apps/erpnext/erpnext/config/hr.py +311Processing PayrollObrada Payroll
4483DocType: Opportunity ItemBasic RateOsnovna stopa
4484DocType: GL EntryCredit AmountIznos kredita
4485DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
4486apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4487DocType: TimesheetTotal Billable HoursUkupno naplative Hours
4488apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
4489apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
4490DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
4491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
4492Course wise Assessment ReportNaravno mudar Izvještaj o procjeni
4493DocType: Tax RuleTax RulePorez pravilo
4494DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
4495DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
4496apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u Queue
4497DocType: StudentNationalitydržavljanstvo
4498Items To Be RequestedPotraživani artikli
4499DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4500DocType: CompanyCompany InfoPodaci o preduzeću
4501apps/erpnext/erpnext/accounts/page/pos/pos.js +1372Select or add new customerOdaberite ili dodati novi kupac
4502apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimTroška je potrebno rezervirati trošak tvrdnju
4503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4504apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
4505apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceObeležite prisustvo
4506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountZaduži račun
4507DocType: Fiscal YearYear Start DatePočetni datum u godini
4508DocType: AttendanceEmployee NameIme i prezime radnika
4509DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4510apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
4511apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
4512DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4513apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
4514apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
4515apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKraja godine ne može biti prije početka godine
4516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsPrimanja zaposlenih
4517apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
4518DocType: Production OrderManufactured QtyProizvedeno Kol
4519DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4520apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
4521apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} ne postoji
4522apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersIzaberite šarže
4523apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4524apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
4526DocType: Maintenance ScheduleScheduleRaspored
4527DocType: AccountParent AccountRoditelj račun
4528apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableDostupno
4529DocType: Quality Inspection ReadingReading 3Čitanje 3
4530HubČvor
4531DocType: GL EntryVoucher TypeBon Tip
4532apps/erpnext/erpnext/accounts/page/pos/pos.js +1664Price List not found or disabledCjenik nije pronađena ili invaliditetom
4533DocType: Employee Loan ApplicationApprovedOdobreno
4534DocType: Pricing RulePriceCijena
4535apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4536DocType: GuardianGuardianstaratelj
4537apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4538DocType: EmployeeEducationObrazovanje
4539apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4540DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4541DocType: EmployeeCurrent Address IsTrenutni Adresa je
4542apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificirani
4543apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
4544DocType: Sales InvoiceCustomer GSTINCustomer GSTIN
4545apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Računovodstvene stavke
4546DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
4547apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
4548DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
4549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
4550apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Šifra predmeta:
4551apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4552DocType: AccountStockZaliha
4553apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry
4554DocType: EmployeeCurrent AddressTrenutna adresa
4555DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
4556DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
4557DocType: Assessment GroupAssessment Groupprocjena Group
4558apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch zaliha
4559DocType: EmployeeContract End DateUgovor Datum završetka
4560DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
4561DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
4562DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4563apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra proizvoda&gt; Grupa proizvoda&gt; Marka
4564DocType: Pricing RuleMin QtyMin kol
4565DocType: Asset MovementTransaction DateTransakcija Datum
4566DocType: Production Plan ItemPlanned QtyPlanirani Kol
4567apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
4569DocType: Stock EntryDefault Target WarehouseCentralno skladište
4570DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4571apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4573DocType: Notification ControlPurchase Receipt MessagePoruka primke
4574DocType: BOMScrap ItemsScrap Predmeti
4575DocType: Production OrderActual Start DateStvarni datum početka
4576DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4577apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4578apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentPodesi podrazumevani način plaćanja
4579DocType: Hub SettingsHub SettingsHub Settings
4580DocType: ProjectGross Margin %Bruto marža %
4581DocType: BOMWith OperationsUz operacije
4582apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
4583DocType: AssetIs Existing AssetJe Postojeći imovine
4584DocType: Salary DetailStatistical Componentstatistička komponenta
4585DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4586DocType: Purchase InvoiceWithout Payment of TaxBez plaćanja poreza
4587DocType: BOM OperationBOM OperationBOM operacija
4588DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4589DocType: StudentHome AddressKućna adresa
4590apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer imovine
4591DocType: POS ProfilePOS ProfilePOS profil
4592DocType: Training EventEvent NameNaziv događaja
4593apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionupis
4594apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4595apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4596DocType: Supplier Scorecard Scoring VariableVariable NameIme promenljive
4597apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4598DocType: AssetAsset CategoryAsset Kategorija
4599apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plaća ne može biti negativna
4600DocType: Assessment PlanRoomsoba
4601DocType: Purchase OrderAdvance PaidAdvance Paid
4602DocType: ItemItem TaxPorez artikla
4603apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterijal dobavljaču
4604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAkcizama Račun
4605apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4606DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4607DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4609apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4610DocType: ProgramProgram NameNaziv programa
4611DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
4613apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno.
4614DocType: Employee LoanLoan TypeVrsta kredita
4615DocType: Scheduling ToolScheduling Toolzakazivanje alata
4616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit Cardkreditna kartica
4617DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4618apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4619DocType: Purchase InvoiceNext DateSljedeći datum
4620DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4621DocType: Sales Invoice ItemDrop ShipDrop Ship
4622DocType: Training EventAttendeesPolaznici
4623DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4624DocType: Academic TermTerm End DateTerm Završni datum
4625DocType: Hub SettingsSeller NameIme Prodavač
4626DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4627DocType: Item GroupGeneral SettingsGeneral Settings
4628apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4629apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsAdd Instructors
4630DocType: Stock EntryRepackPrepakovati
4631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4632apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstMolimo prvo odaberite Kompaniju
4633DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4634apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoPriložiti logo
4635apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Nivoi
4636DocType: CustomerCommission RateKomisija Stopa
4637apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Napravljene {0} pokazivačke karte za {1} između:
4638apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMake Variant
4639apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4641apps/erpnext/erpnext/config/selling.py +179Analyticsanalitika
4642apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4643DocType: VehicleModelmodel
4644DocType: Production OrderActual Operating CostStvarni operativnih troškova
4645DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4646apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4647DocType: ItemUnits of MeasureJedinice mjere
4648DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4649DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitala
4651DocType: Shopping Cart SettingsShow Public AttachmentsPokaži Javna Prilozi
4652DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4653DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4654DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4655DocType: CompanyExisting Companypostojeći Company
4656apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsPorez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi
4657apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4658DocType: Student Leave ApplicationMark as PresentMark kao Present
4659DocType: Supplier ScorecardIndicator ColorBoja boje
4660DocType: Purchase OrderTo Receive and BillDa primi i Bill
4661apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4662apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerImenovatelj
4663apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti predloška
4664DocType: Serial NoDelivery DetailsDetalji isporuke
4665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4666DocType: ProgramProgram Codeprogramski kod
4667DocType: Terms and ConditionsTerms and Conditions HelpUslovi Pomoć
4668Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4669DocType: BatchExpiry DateDatum isteka
4670accounts-browserračuni pretraživač
4671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstMolimo odaberite kategoriju prvi
4672apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4673apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku.
4674DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4675apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4676DocType: SupplierCredit DaysKreditne Dani
4677apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMake Student Batch
4678DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4679apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4680apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4681apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
4682DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Označite ovu ako student boravi na Instituta Hostel.
4683apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableMolimo unesite Prodajni nalozi u gornjoj tablici
4684apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNije dostavila Plaća Slips
4685Stock SummaryStock Pregled
4686apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4687DocType: VehiclePetrolbenzin
4688apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4689apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
4690apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
4691DocType: EmployeeReason for LeavingRazlog za odlazak
4692DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Company Valuta)
4693DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4694DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4695DocType: GL EntryIs OpeningJe Otvaranje
4696apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
4697DocType: Journal EntrySubscription SectionSubscription Section
4698apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ne postoji
4699DocType: AccountCashGotovina
4700DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.