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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +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 +132Bank 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 +153Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
62DocType: Academic TermAcademic Termakademski Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingTekuća godina
68DocType: ItemCountry of OriginZemlja porijekla
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrSkraćeni naziv
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Costing iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListMolimo odaberite Cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
89DocType: Production Order OperationWork In ProgressRadovi u toku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
91DocType: EmployeeHoliday ListLista odmora
92apps/erpnext/erpnext/public/js/setup_wizard.js +216AccountantRačunovođa
93DocType: Cost CenterStock UserStock korisnika
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: {1} #
97Sales Partners CommissionProdaja Partneri komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestPlaćanje Upit
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
104DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: Sales InvoiceCompany AddressCompany Adresa
107DocType: BOMOperationsOperacije
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
111DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310Kgkg
114DocType: Student LogLogPrijavite
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
116DocType: Item AttributeIncrementPrirast
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
120DocType: EmployeeMarriedOženjen
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dozvoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
126DocType: Payment ReconciliationReconcilepomiriti
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
128DocType: Quality Inspection ReadingReading 1Čitanje 1
129DocType: Process PayrollMake Bank EntryMake Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
132DocType: SMS CenterAll Sales PersonSvi prodavači
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundNije pronađenim predmetima
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPlaća Struktura Missing
136DocType: LeadPerson NameIme osobe
137DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterOtpis troška
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
142DocType: WarehouseWarehouse DetailDetalji o skladištu
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
146DocType: Vehicle ServiceBrake OilBrake ulje
147DocType: Tax RuleTax TypeVrste poreza
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable Amountoporezivi iznos
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
150DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRed # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMIzaberite BOM
155DocType: SMS LogSMS LogSMS log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
157apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
158DocType: Student LogStudent Logstudent Prijavite
159DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
161DocType: LeadInterestedZainteresovan
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
164DocType: ItemCopy From Item GroupPrimjerak iz točke Group
165DocType: Journal EntryOpening EntryOtvaranje unos
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
167DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
168DocType: Stock EntryAdditional CostsDodatni troškovi
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsMolimo vas da postavite sistem imenovanja instruktora u školi> Postavke škole
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 +245Item {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/public/js/setup_wizard.js +307ConsumablePotrošni
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogUvoz Prijavite
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
196DocType: Training Result EmployeeGraderazred
197DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
198DocType: SMS CenterAll ContactSvi kontakti
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryGodišnja zarada
201DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
202DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je smrznuto
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
207apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
208DocType: Program EnrollmentSchool BusŠkolski autobus
209DocType: Journal EntryContra EntryContra Entry
210DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
211DocType: Delivery NoteInstallation StatusStatus instalacije
212apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
213apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
214DocType: Request for QuotationRFQ-RFQ-
215DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
216apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
217DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
218DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
220apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsPrimjer: Osnovni Matematika
221apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
222apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
223DocType: SMS CenterSMS CenterSMS centar
224DocType: Sales InvoiceChange AmountPromjena Iznos
225DocType: BOM Update ToolNew BOMNovi BOM
226apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateMolimo unesite datum isporuke
227DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
228DocType: Appraisal Template GoalKRAKRA
229DocType: LeadRequest TypeZahtjev Tip
230apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
231apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionizvršenje
233apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
234DocType: Serial NoMaintenance StatusOdržavanje statusa
235apps/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}
236apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
237apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
238apps/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}
239DocType: CustomerIndividualPojedinac
240DocType: InterestAcademics Userakademici korisnika
241DocType: Cheque Print TemplateAmount In FigureIznos Na slici
242DocType: Employee Loan ApplicationLoan Infokredit Info
243apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
244DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
245DocType: POS ProfileCustomer GroupsCustomer grupe
246apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
247DocType: GuardianStudentsstudenti
248apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
249apps/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
250apps/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}
251DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
252DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
253apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout vrijednost
254DocType: Production Planning ToolSales OrdersSales Orders
255DocType: Purchase Taxes and ChargesValuationProcjena
256Purchase Order TrendsTrendovi narudžbenica kupnje
257apps/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
258apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
259DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
261DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
262DocType: Email DigestNew Sales OrdersNove narudžbenice
263DocType: Bank GuaranteeBank AccountŽiro račun
264DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
265apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
266DocType: EmployeeCreate UserKreiranje korisnika
267DocType: Selling SettingsDefault TerritoryZadani teritorij
268apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
269DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
270apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
271DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
272DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
273DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
274apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
275DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
276DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
277DocType: Course ScheduleInstructor Nameinstruktor ime
278DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
281DocType: Sales PartnerResellerProdavač
282DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
284DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
285Production Orders in ProgressRadni nalozi u tijeku
286apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
287apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage je puna, nije spasio
288DocType: LeadAddress & ContactAdresa i kontakt
289DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
290apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
291DocType: Sales PartnerPartner websitewebsite partner
292apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
293apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameKontakt ime
294DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
295DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
296DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
297DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
298DocType: VehicleAdditional DetailsDodatni Detalji
299apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan procjene:
300apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
301apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
302apps/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
303apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
304apps/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
305apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearOstavlja per Godina
307apps/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.
308apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
309DocType: Email DigestProfit & LossDobiti i gubitka
310apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLitre
311DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
312DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
314apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
315apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbanka unosi
316apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
317DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
318DocType: Stock EntrySales Invoice NoFaktura prodaje br
319DocType: Material Request ItemMin Order QtyMin Red Kol
320DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
321DocType: LeadDo Not ContactNe kontaktirati
322apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationLjudi koji predaju u vašoj organizaciji
323DocType: 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.
324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
325DocType: ItemMinimum Order QtyMinimalna količina za naručiti
326DocType: Pricing RuleSupplier TypeDobavljač Tip
327DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
328Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
329DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
330DocType: ItemPublish in HubObjavite u Hub
331DocType: Student AdmissionStudent Admissionstudent Ulaz
332TerretoryTerretory
333apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledArtikal {0} je otkazan
334apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestMaterijal zahtjev
335DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
336DocType: ItemPurchase DetailsKupnja Detalji
337apps/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}
338DocType: EmployeeRelationOdnos
339DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
340DocType: Student GuardianMothermajka
341apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
342DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
343DocType: Notification ControlNotification ControlObavijest kontrola
344DocType: LeadSuggestionsPrijedlozi
345DocType: 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.
346apps/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}
347DocType: SupplierAddress HTMLAdressa u HTML-u
348DocType: LeadMobile No.Mobitel broj
349DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
350DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
351apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
352DocType: Student Group StudentStudent Group StudentStudent Group Studentski
353apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
354DocType: Vehicle ServiceInspectioninspekcija
355apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List lista
356DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
357DocType: Email DigestNew QuotationsNove ponude
358DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
359DocType: 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
360DocType: Tax RuleShipping CountyDostava županije
361apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
362DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
363apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
364DocType: Accounts SettingsSettings for AccountsPostavke za račune
365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
366apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
367DocType: Job ApplicantCover LetterPismo
368apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
369DocType: ItemSynced With HubPohranjen Hub
370DocType: VehicleFleet ManagerFleet Manager
371apps/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}
372apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna lozinka
373DocType: ItemVariant OfVarijanta
374apps/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'
375DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
376DocType: EmployeeExternal Work HistoryVanjski History Work
377apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
378apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
379DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
380DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
381apps/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})
382DocType: LeadIndustryIndustrija
383DocType: EmployeeJob Profileposao Profile
384apps/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
385DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
386DocType: Journal EntryMulti CurrencyMulti valuta
387DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteOtpremnica
389apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
390apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
391apps/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.
392apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
394DocType: Student ApplicantAdmittedPrihvaćen
395DocType: WorkstationRent CostRent cost
396apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
397apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
399DocType: EmployeeCompany EmailZvanični e-mail
400DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
401DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
402apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
403apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
404DocType: Shipping RuleValid for CountriesVrijedi za zemlje
405apps/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
406apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
407apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
408apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
409DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
410DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
411apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
412DocType: Item TaxTax RatePorezna stopa
413apps/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}
414apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemOdaberite Item
415apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
416apps/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}
417apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
418apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
419DocType: C-Form Invoice DetailInvoice DateDatum fakture
420DocType: GL EntryDebit AmountDebit Iznos
421apps/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}
422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPogledajte prilog
423DocType: Purchase Order% Received% Primljeno
424apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
425apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
426apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
427Finished Goodsgotovih proizvoda
428DocType: Delivery NoteInstructionsInstrukcije
429DocType: Quality InspectionInspected ByProvjereno od strane
430DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
431apps/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}
432apps/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}
433apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
434apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
435DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
436DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
437DocType: Depreciation ScheduleSchedule DateRaspored Datum
438apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
439DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
440apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
441apps/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}
442apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
443DocType: Program EnrollmentEnrolled coursesupisani kurseve
444DocType: Currency ExchangeCurrency ExchangeMjenjačnica
445DocType: AssetItem NameNaziv artikla
446DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
447DocType: Email DigestCredit BalanceCredit Balance
448DocType: EmployeeWidowedUdovički
449DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
450DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
451DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
452apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerKreiranje novog potrošača
453apps/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.
454apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersNapravi Narudžbenice
455Purchase RegisterKupnja Registracija
456DocType: Course Scheduling ToolRecheduleRechedule
457DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
458DocType: WorkstationConsumable Costpotrošni cost
459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
460DocType: Purchase ReceiptVehicle DateVozilo Datum
461DocType: Student LogMedicalliječnički
462apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
463apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
464apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
465DocType: AnnouncementReceiverprijemnik
466apps/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}
467apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
468DocType: EmployeeSingleSingl
469DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
470DocType: AccountCost of Goods SoldTroškovi prodane robe
471DocType: Purchase InvoiceYearlyGodišnji
472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
473DocType: Journal Entry AccountSales OrderNarudžbe kupca
474apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
475DocType: Assessment PlanExaminer NameExaminer Naziv
476DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
477DocType: Delivery Note% InstalledInstalirano%
478apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
479apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
480DocType: Purchase InvoiceSupplier NameDobavljač Ime
481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
482DocType: AccountIs GroupIs Group
483DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
484DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
485DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
486DocType: Vehicle ServiceOil ChangePromjena ulja
487apps/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'
488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNeprofitne
489DocType: Production OrderNot StartedNije počela
490DocType: LeadChannel PartnerPartner iz prodajnog kanala
491DocType: AccountOld ParentStari Roditelj
492apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
493DocType: 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.
494apps/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}
495apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
496DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
497DocType: SMS LogSent OnPoslano na adresu
498apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
499DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
500DocType: Sales OrderNot ApplicableNije primjenjivo
501apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
502DocType: Request for Quotation ItemRequired DatePotrebna Datum
503DocType: Delivery NoteBilling AddressAdresa za naplatu
504DocType: BOMCostingKoštanje
505DocType: Tax RuleBilling CountyBilling županije
506DocType: 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
507DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
508apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
509apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
510DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
511DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
512DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
513DocType: Purchase InvoiceUnpaidNeplaćeno
514apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
515DocType: Packing SlipFrom Package No.Iz paketa broj
516DocType: Item AttributeTo RangeU rasponu
517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
518apps/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
519apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
520DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
521apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
522apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
523DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
524DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
525DocType: Employee LoanTotal PaymentUkupna uplata
526DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
527apps/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
528DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
529DocType: Journal EntryAccounts PayableNaplativa konta
530apps/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
531DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
532DocType: Pricing RuleValid UptoVrijedi Upto
533DocType: Training EventWorkshopradionica
534DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
535apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
536apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
538apps/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
539apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrativni službenik
540apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
541DocType: Timesheet DetailHrsHrs
542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyMolimo odaberite Company
543DocType: Stock Entry DetailDifference AccountKonto razlike
544DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
545apps/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.
546apps/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
547DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
548apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
549apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
550DocType: Shipping RuleNet WeightNeto težina
551DocType: EmployeeEmergency PhoneHitna Telefon
552apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
553Serial No Warranty ExpirySerijski Nema jamstva isteka
554DocType: Sales InvoiceOffline POS NameOffline POS Ime
555apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
556DocType: Sales OrderTo DeliverDostaviti
557DocType: Purchase Invoice ItemItemArtikl
558apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
559DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
560DocType: AccountProfit and LossRačun dobiti i gubitka
561apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
562DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
563apps/erpnext/erpnext/config/projects.py +23Define Project type.Definišite tip projekta.
564DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
565DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
566apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
567apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
568DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
569DocType: 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
570DocType: BOMOperating CostOperativni troškovi
571DocType: Sales Order ItemGross ProfitBruto dobit
572apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
573DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
574DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
575apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
576DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
577DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
578DocType: TerritoryFor referenceZa referencu
579apps/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
580apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
581apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
582DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
583DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
584DocType: Production Plan ItemPending QtyU očekivanju Količina
585DocType: BudgetIgnoreIgnorirati
586apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
587apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimenzije ček setup za štampanje
588DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
589apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
590DocType: Pricing RuleValid FromVrijedi od
591DocType: Sales InvoiceTotal CommissionUkupno komisija
592DocType: Pricing RuleSales PartnerProdajni partner
593apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
594DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
595apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
596apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
597apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
598apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina .
599apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
600apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
601apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
602DocType: SupplierPrevent RFQsSprečite RFQs
603apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderProvjerite prodajnog naloga
604DocType: Project TaskProject TaskProjektni zadatak
605Lead IdLead id
606DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
607DocType: Training EventCourseKurs
608DocType: TimesheetPayslippayslip
609apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
610apps/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
611DocType: IssueResolutionRezolucija
612DocType: C-FormIVIV
613apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
614DocType: Expense ClaimPayable AccountRačun se plaća
615DocType: Payment EntryType of PaymentVrsta plaćanja
616DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
617DocType: Job ApplicantResume AttachmentNastavi Prilog
618apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
619DocType: Leave Control PanelAllocateDodijeli
620apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
621apps/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
622Total Stock SummaryUkupno Stock Pregled
623DocType: AnnouncementPosted ByPostavljeno od
624DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
625apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
626DocType: Authorization RuleCustomer or ItemKupac ili stavka
627apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
628DocType: QuotationQuotation ToPonuda za
629DocType: LeadMiddle IncomeSrednji Prihodi
630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
631apps/erpnext/erpnext/stock/doctype/item/item.py +799Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
632apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
634DocType: Purchase Order ItemBilled AmtNaplaćeni izn
635DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
636DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
637DocType: Repayment SchedulePrincipal Amountiznos glavnice
638DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
639DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
640apps/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}
641DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
642apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPisanje prijedlog
644DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
645apps/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
646DocType: 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
647apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
648DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
649apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
650apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
651DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
652DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
653DocType: Packing Slip ItemDN DetailDN detalj
654DocType: Training EventConferencekonferencija
655DocType: TimesheetBilledNaplaćeno
656DocType: BatchBatch DescriptionBatch Opis
657apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
658apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
659DocType: Supplier ScorecardPer YearGodišnje
660DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
661DocType: EmployeeOrganization ProfileProfil organizacije
662DocType: StudentSibling DetailsPolubrat Detalji
663DocType: Vehicle ServiceVehicle ServiceServis vozila
664apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
665DocType: EmployeeReason for ResignationRazlog za ostavku
666apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
667DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
668DocType: Project TaskWeighttežina
669DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
670apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
671DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
672apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
673apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
674DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
675DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
676DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
677apps/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.
678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
679apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
680DocType: EmployeePassport NumberPutovnica Broj
681apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
682apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managermenadžer
683DocType: Payment EntryPayment From / ToPlaćanje Od / Do
684apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
685apps/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
686DocType: Sales PersonSales Person TargetsProdaje osobi Mete
687DocType: Installation NoteIN-IN-
688DocType: Production Order OperationIn minutesU minuta
689DocType: IssueResolution DateRezolucija Datum
690DocType: Student Batch NameBatch NameBatch ime
691apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet created:
692apps/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}
693apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
694DocType: GST SettingsGST SettingsPDV Postavke
695DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
696DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
697DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
698apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
699DocType: Activity CostActivity TypeTip aktivnosti
700DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
701DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
702apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
703DocType: SupplierFixed DaysFiksni Dani
704DocType: Quotation ItemItem Balancestavka Balance
705DocType: Sales InvoicePacking ListPopis pakiranja
706apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
708DocType: Activity CostProjects UserProjektni korisnik
709apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
710apps/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
711DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
712apps/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
713DocType: ItemMaterial TransferMaterijal transfera
714apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
715apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
716apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
717GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
718DocType: Employee LoanTotal Interest PayableUkupno kamata
719DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
720DocType: Production Order OperationActual Start TimeStvarni Start Time
721DocType: BOM OperationOperation TimeOperacija Time
722apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishzavršiti
723apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebaza
724DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
725DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
726DocType: Leave Block List AllowAllow UserDopusti korisnika
727DocType: Journal EntryBill NoRačun br
728DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
729DocType: Vehicle LogService Detailsusluga Detalji
730DocType: Purchase InvoiceQuarterlyKvartalno
731DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
732DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
733DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
734DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
735DocType: Student AttendanceStudent Attendancestudent Posjeta
736DocType: Sales Invoice TimesheetTime SheetTime Sheet
737DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
738apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsUnesite Detalji
739DocType: InterestInterestinteres
740apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
741DocType: Purchase ReceiptOther DetailsOstali detalji
742apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
743DocType: AccountAccountsKonta
744DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
745apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
746apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdPlaćanje Ulaz je već stvorena
748DocType: Request for QuotationGet SuppliersUzmite dobavljača
749DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
750apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
751apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Plaća Slip
752apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
753DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
754DocType: Hub SettingsSeller CityProdavač City
755Absent Student ReportOdsutan Student Report
756DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
757DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
758DocType: Supplier ScorecardPer WeekPo tjednu
759apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Stavka ima varijante.
760apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
761DocType: BinStock ValueStock vrijednost
762apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
763apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
764DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
765DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
766DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
767DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
768apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
769DocType: ProjectEstimated CostProcijenjeni troškovi
770DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
772DocType: Journal EntryCredit Card EntryCredit Card Entry
773apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
774apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
775apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
776DocType: LeadCampaign NameNaziv kampanje
777DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
778ReservedRezervirano
779DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
780DocType: 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.
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
782apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
783DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
784DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
785apps/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
786apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
787DocType: Production Order OperationPlanned End TimePlanirani End Time
788Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
789apps/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
790DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
791DocType: BudgetBudget Againstbudžet protiv
792DocType: EmployeeCell NumberMobitel Broj
793apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
794apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
795apps/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
796apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
797apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
798DocType: OpportunityOpportunity FromPrilika od
799apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
800apps/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}.
801DocType: BOMWebsite SpecificationsWeb Specifikacije
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra proizvoda&gt; Grupa proizvoda&gt; Marka
803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
804DocType: Warranty ClaimCI-CI-
805apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
806DocType: EmployeeA+A +
807apps/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}
808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
809DocType: OpportunityMaintenanceOdržavanje
810DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
811apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
812apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake Timesheet
813DocType: 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.
814DocType: EmployeeBank A/C No.Bankovni A/C br.
815DocType: Bank GuaranteeProjectProjekat
816DocType: Quality Inspection ReadingReading 7Čitanje 7
817apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
818DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
819DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
820apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
821DocType: Employee LoanInterest Income AccountPrihod od kamata računa
822apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
824apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
825apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
826DocType: AccountLiabilityOdgovornost
827apps/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}.
828DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
829apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPopis Cijena ne bira
830DocType: EmployeeFamily BackgroundObitelj Pozadina
831DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
832apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionBez dozvole
834DocType: CompanyDefault Bank AccountZadani bankovni račun
835apps/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
836apps/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}
837DocType: VehicleAcquisition Dateakvizicija Datum
838apps/erpnext/erpnext/public/js/setup_wizard.js +310NosNos
839DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
840DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
841apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
842apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
843DocType: Supplier QuotationStoppedZaustavljen
844DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
845apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
846DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
847apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
848DocType: WarehouseTree DetailsTree Detalji
849DocType: Training EventEvent StatusEvent Status
850Support AnalyticsPodrska za Analitiku
851apps/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.
852DocType: ItemWebsite WarehouseWeb stranica galerije
853DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
854apps/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}
855apps/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
856apps/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
857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
858apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
859DocType: 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
860DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
861apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
862DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
863apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC - Form zapisi
864apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
865DocType: Email DigestEmail Digest SettingsE-pošta Postavke
866apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Hvala vam za vaše poslovanje!
867apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
868Production Order Stock ReportProizvodnog naloga Stock Report
869DocType: HR SettingsRetirement AgeRetirement Godine
870DocType: BinMoving Average RatePremještanje prosječna stopa
871DocType: Production Planning ToolSelect ItemsOdaberite artikle
872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
873DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
874apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
875DocType: Request for Quotation SupplierQuote StatusQuote Status
876DocType: Maintenance VisitCompletion StatusZavršetak Status
877DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
878apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
879apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseMolimo odaberite skladište
880DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
881DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
882DocType: Stock EntrySTE-ste-
883DocType: Upload AttendanceImport AttendanceUvoz posjećenost
884apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
885DocType: Process PayrollActivity LogDnevnik aktivnosti
886apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
887apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
888DocType: Production OrderItem To ManufactureArtikal za proizvodnju
889apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
890DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
891DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
892apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
893apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
894DocType: Sales InvoicePayment Due DatePlaćanje Due Date
895apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
896apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Otvaranje&#39;
897apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
898DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
899DocType: Expense ClaimExpensestroškovi
900DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
901Purchase Receipt TrendsRačun kupnje trendovi
902DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
903DocType: Vehicle ServiceBrake PadBrake Pad
904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentIstraživanje i razvoj
905apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
906DocType: CompanyRegistration DetailsRegistracija Brodu
907DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
908DocType: Item ReorderRe-Order QtyRe-order Količina
909DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
910DocType: Pricing RulePrice or DiscountCijena i popust
911apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
912apps/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
913DocType: Sales TeamIncentivesPoticaji
914DocType: SMS LogRequested NumbersTraženi brojevi
915DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
916apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
917apps/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
918apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
919DocType: Sales Invoice ItemStock DetailsStock Detalji
920apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
921apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
922DocType: Vehicle LogOdometer Readingodometar Reading
923apps/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 "
924DocType: AccountBalance must beBilans mora biti
925DocType: Hub SettingsPublish PricingObjavite Pricing
926DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
927Available QtyDostupno Količina
928DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
929DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
930DocType: Salary SlipWorking DaysRadnih dana
931DocType: Serial NoIncoming RateDolazni Stopa
932DocType: Packing SlipGross WeightBruto težina
933apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
934DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
935DocType: Job ApplicantHoldZadrži
936DocType: EmployeeDate of JoiningDatum pristupa
937DocType: Naming SeriesUpdate SeriesUpdate serija
938DocType: Supplier QuotationIs SubcontractedJe podugovarati
939DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
940DocType: Examination ResultExamination Resultispitivanje Rezultat
941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptRačun kupnje
942Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
943apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPostavio Plaća Slips
944apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
945apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
946apps/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}
947DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
948apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} mora biti aktivna
950DocType: Journal EntryDepreciation EntryAmortizacija Entry
951apps/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
952apps/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
953apps/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}
954DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
955apps/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.
956DocType: Bank ReconciliationTotal AmountUkupan iznos
957apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
958DocType: Production Planning ToolProduction OrdersNalozi
959apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
960apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
961apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
962DocType: Bank ReconciliationAccount CurrencyValuta račun
963apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
964DocType: Purchase ReceiptRangeDomet
965DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
966apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
967DocType: Fee StructureComponentskomponente
968apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
969DocType: Quality Inspection ReadingReading 6Čitanje 6
970apps/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
971DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
972DocType: Hub SettingsSync NowSync Sada
973apps/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}
974apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definirajte budžet za finansijsku godinu.
975DocType: 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.
976DocType: LeadLEAD-vo |
977DocType: EmployeePermanent Address IsStalna adresa je
978DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
979apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
980DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
981DocType: ItemIs Purchase ItemJe dobavljivi proizvod
982DocType: AssetPurchase InvoiceNarudzbine
983DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
984apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceProdaja novih Račun
985DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
986apps/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
987DocType: LeadRequest for InformationZahtjev za informacije
988LeaderBoardleaderboard
989apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Fakture
990DocType: Payment RequestPaidPlaćen
991DocType: Program FeeProgram Feenaknada za program
992DocType: 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.
993DocType: Salary SlipTotal in wordsUkupno je u riječima
994DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
995DocType: GuardianGuardian NameGuardian ime
996DocType: Cheque Print TemplateHas Print FormatIma Print Format
997DocType: Employee LoanSanctionedsankcionisani
998apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
999apps/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}
1000apps/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.
1001DocType: Job OpeningPublish on websiteObjaviti na web stranici
1002apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1003apps/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
1004DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1006DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1007DocType: Cheque Print TemplateDate SettingsDatum Postavke
1008apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1009Company NameNaziv preduzeća
1010DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferIzaberite Stavka za transfer
1012DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1013apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1014DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1015DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1016DocType: Pricing RuleMax QtyMax kol
1017apps/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
1018apps/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
1019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
1020DocType: 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.
1021DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1022apps/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.
1023apps/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}
1024apps/erpnext/erpnext/public/js/setup_wizard.js +311Metermetar
1025DocType: WorkstationElectricity CostTroškovi struje
1026DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1027DocType: ItemInspection CriteriaInspekcijski Kriteriji
1028apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1029DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1030apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1031DocType: Timesheet DetailBillračun
1032apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBijel
1034DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1035apps/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})
1036DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1037DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napraviti
1039DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1040DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1041apps/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 .
1042apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1043apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1044DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1045apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1046apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountUnesite račun za promjene Iznos
1047DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1048DocType: Holiday ListHoliday List NameNaziv liste odmora
1049DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1050apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsStock Opcije
1052DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1053apps/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?
1054apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1055DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1056apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1057DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1058DocType: WorkstationNet Hour RateNeto Hour Rate
1059DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1060DocType: CompanyDefault TermsUobičajeno Uvjeti
1061DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1062DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1063DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1064apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1065apps/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.
1066DocType: Delivery NoteDelivery ToDostava za
1067apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryAtribut sto je obavezno
1068DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1070apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1071DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1072DocType: Sales Invoice ItemRate With MarginStopu sa margina
1073DocType: WorkstationWagesPlata
1074DocType: TaskUrgentHitan
1075apps/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
1076apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1077apps/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
1078DocType: ItemManufacturerProizvođač
1079DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1080DocType: Purchase ReceiptPREC-RET-PREC-RET-
1081DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1082DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1084DocType: Repayment ScheduleInterest AmountIznos kamata
1085apps/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
1086DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1087DocType: IssueIssueTiketi
1088DocType: AssetScrappedodbačen
1089apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1090DocType: Purchase InvoiceReturnspovraćaj
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1092apps/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}
1093apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1094DocType: LeadOrganization NameNaziv organizacije
1095DocType: Tax RuleShipping StateState dostava
1096Projected Quantity as SourceProjektovanih količina kao izvor
1097apps/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
1098DocType: EmployeeA-A-
1099DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1101apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1102DocType: GL EntryAgainstProtiv
1103DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1104DocType: Sales PartnerImplementation PartnerProvedba partner
1105apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePoštanski broj
1106apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1107DocType: OpportunityContact InfoKontakt Informacije
1108apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1109DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1110apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultata
1111DocType: ItemDefault SupplierGlavni dobavljač
1112DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1113DocType: Employee LoanRepayment Scheduleotplata Raspored
1114DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1115DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1116apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1117DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1118apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1119apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1120apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1121apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1122DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1123apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1124apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1125apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1126apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMsSvi sastavnica
1127DocType: CompanyDefault CurrencyZadana valuta
1128DocType: Expense ClaimFrom EmployeeOd zaposlenika
1129apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1130DocType: Journal EntryMake Difference EntryČine razliku Entry
1131DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1132DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1133DocType: Program EnrollmentTransportationPrevoznik
1134apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1135apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mora biti podnesen
1136apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1137DocType: SMS CenterTotal CharactersUkupno Likovi
1138apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1139DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1140DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1141apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1142apps/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}
1143DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1144DocType: Sales PartnerDistributorDistributer
1145DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1146apps/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
1147apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1148Ordered Items To Be BilledNaručeni artikli za naplatu
1149apps/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
1150DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1151apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1152DocType: Salary SlipDeductionsOdbici
1153DocType: Leave AllocationLAL/LAL /
1154apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1155apps/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}
1156DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1157DocType: Salary SlipLeave Without PayOstavite bez plaće
1158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta za planiranje Error
1159Trial Balance for PartySuđenje Balance za stranke
1160DocType: LeadConsultantKonsultant
1161DocType: Salary SlipEarningsZarada
1162apps/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
1163apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1164GST Sales RegisterPDV prodaje Registracija
1165DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1166apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1167apps/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}
1168apps/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 "
1169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managementupravljanje
1170DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1171DocType: 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"
1172DocType: 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.
1173DocType: Purchase InvoiceIs ReturnJe li povratak
1174apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionOprez
1175apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / Debit Napomena
1176DocType: Price List CountryPrice List CountryCijena Lista država
1177DocType: ItemUOMsUOMs
1178apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1179apps/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.
1180apps/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
1181DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1183DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1184DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1185apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1186DocType: AccountBalance SheetZavršni račun
1187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1188DocType: QuotationValid TillValid Till
1189apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
1190apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1191apps/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
1192DocType: LeadLeadPotencijalni kupac
1193DocType: Email DigestPayablesObveze
1194DocType: CourseCourse IntroNaravno Intro
1195apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1196apps/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
1197Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1198DocType: Purchase Invoice ItemNet RateNeto stopa
1199DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1200apps/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
1201apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1202DocType: HolidayHolidayOdmor
1203DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1204DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1205DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1206apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1207DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1208apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1209DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1210DocType: Purchase OrderGroup same itemsGrupa iste stavke
1211DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1212DocType: Employee Loan ApplicationRepayment Infootplata Info
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1214apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1215Trial BalancePretresno bilanca
1216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1217apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1218DocType: Sales OrderSO-SO-
1219apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1220DocType: EmployeeO-O-
1221apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchistraživanje
1222DocType: Maintenance Visit PurposeWork DoneRad Done
1223apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1224DocType: AnnouncementAll StudentsSvi studenti
1225apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1226apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1227DocType: Grading ScaleIntervalsintervali
1228apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1229apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1230apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1231apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldOstatak svijeta
1232apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1233Budget Variance ReportProračun varijance Prijavi
1234DocType: Salary SlipGross PayBruto plaća
1235apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1237apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1238DocType: Stock ReconciliationDifference AmountRazlika Iznos
1239DocType: Purchase InvoiceReverse ChargeReverse Charge
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1241DocType: Vehicle LogService DetailServis Detail
1242DocType: BOMItem DescriptionOpis artikla
1243DocType: Student SiblingStudent Siblingstudent Polubrat
1244DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1245DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1246DocType: StudentSTUD.STUD.
1247DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1248DocType: Email DigestNew Incomenovi prihod
1249DocType: School SettingsSchool Settingsškola Postavke
1250DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1251DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1252Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1253apps/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
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1255Employee Leave BalanceZaposlenik napuste balans
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1257apps/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}
1258DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1259apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer SciencePrimer: Masters u Computer Science
1260DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1261DocType: GL EntryAgainst VoucherProtiv Voucheru
1262DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1263apps/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.
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +74to Za
1265DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1266apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1267apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1268apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1269DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1270apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1271DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1272apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1273apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1274apps/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}
1275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMali
1276DocType: EmployeeEmployee NumberBroj radnika
1277apps/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}
1278DocType: Project% CompletedZavršen%
1279Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1280apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1281DocType: SupplierSUPP-SUPP-
1282DocType: Training EventTraining Eventtreningu
1283DocType: ItemAuto re-orderAutorefiniš reda
1284apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1285DocType: EmployeePlace of IssueMjesto izdavanja
1286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractugovor
1287DocType: Email DigestAdd QuoteDodaj Citat
1288apps/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}
1289apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1292apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1293apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesVaši proizvodi ili usluge
1294DocType: Mode of PaymentMode of PaymentNačin plaćanja
1295apps/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
1296DocType: Student ApplicantAPAP
1297DocType: Purchase Invoice ItemBOMBOM
1298apps/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 .
1299DocType: Journal Entry AccountPurchase OrderNarudžbenica
1300DocType: VehicleFuel UOMgorivo UOM
1301DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1302DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1303DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1304apps/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
1305DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1306DocType: Email DigestAnnual IncomeGodišnji prihod
1307DocType: Serial NoSerial No DetailsSerijski nema podataka
1308DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1309DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1310apps/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
1311apps/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
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1313apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1315apps/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.
1316apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstMolimo prvo postavite kod za stavku
1317DocType: Hub SettingsSeller WebsiteProdavač Website
1318DocType: ItemITEM-Artikl-
1319apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1320DocType: Appraisal GoalGoalCilj
1321DocType: Sales Invoice ItemEdit DescriptionUredi opis
1322Team UpdatesTeam Updates
1323apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1324DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1325DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1326apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1327apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1328DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1329apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1330apps/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 "
1331DocType: Authorization RuleTransactionTransakcija
1332apps/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 .
1333apps/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.
1334DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1335DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1336apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1337DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1339DocType: WorkstationWorkstation NameIme Workstation
1340DocType: Grading Scale IntervalGrade CodeGrade Kod
1341DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1342apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1344DocType: Sales PartnerTarget DistributionCiljana Distribucija
1345DocType: Salary SlipBank Account No.Žiro račun broj
1346DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1347DocType: 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)
1348DocType: Quality Inspection ReadingReading 8Čitanje 8
1349DocType: Sales PartnerAgentAgent
1350DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1351DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1352DocType: BOM OperationWorkstationWorkstation
1353DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardver
1355DocType: Sales OrderRecurring UptoPonavljajući Upto
1356DocType: AttendanceHR ManagerŠef ljudskih resursa
1357apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyMolimo odaberite poduzeća
1358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege dopust
1359DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1360apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1361apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1362DocType: Payment EntryWriteoffOtpisati
1363DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1364DocType: Salary ComponentEarningZarada
1365DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1366DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1367BOM BrowserBOM Browser
1368DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1369apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1370apps/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
1371apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1372apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodHrana
1373apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1374DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1376apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1377apps/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}
1378apps/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}
1379DocType: ProjectStart and End DatesDatume početka i završetka
1380Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1382apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1383DocType: Authorization RuleAverage DiscountProsječni popust
1384DocType: Purchase Invoice ItemUOMUOM
1385DocType: Rename ToolUtilitiesKomunalne usluge
1386DocType: Purchase Invoice ItemAccountingRačunovodstvo
1387DocType: EmployeeEMP/EMP /
1388apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Molimo odaberite serija za dozirana stavku
1389DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1390apps/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
1391DocType: Activity CostProjectsProjekti
1392DocType: Payment RequestTransaction Currencytransakcija valuta
1393apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1394DocType: Production Order OperationOperation DescriptionOperacija Opis
1395DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1396apps/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.
1397DocType: QuotationShopping CartKorpa
1398apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1399DocType: POS ProfileCampaignKampanja
1400DocType: SupplierName and TypeNaziv i tip
1401apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1402DocType: Purchase InvoiceContact PersonKontakt osoba
1403apps/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"
1404DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1405DocType: Holiday ListHolidaysPraznici
1406DocType: Sales Order ItemPlanned QuantityPlanirana količina
1407DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1408DocType: ItemMaintain StockOdržavati Stock
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1410DocType: EmployeePrefered EmailPrefered mail
1411apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1412DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1413apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1415apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1416DocType: Email DigestFor CompanyZa tvrtke
1417apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1418apps/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.
1419DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1420apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1421DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1422apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsŠifarnik konta
1423DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veća od 100
1425apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemStavka {0} nijestock Stavka
1426DocType: Maintenance VisitUnscheduledNeplanski
1427DocType: EmployeeOwnedU vlasništvu
1428DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1429DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1430Purchase Invoice TrendsTrendovi kupnje proizvoda
1431DocType: EmployeeBetter ProspectsBolji izgledi
1432apps/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
1433DocType: VehicleLicense Plateregistarska tablica
1434DocType: AppraisalGoalsGolovi
1435DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1436Accounts BrowserŠifrarnik konta
1437DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1438DocType: GL EntryGL EntryGL ulaz
1439DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1440Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1441apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1442DocType: Package CodePackage Codepaket kod
1443apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticešegrt
1444DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1445apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1446DocType: 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
1447DocType: Supplier Scorecard PeriodSSC-SSC-
1448apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1449DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1450DocType: Email DigestBank BalanceBanka Balance
1451apps/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}
1452DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1453DocType: Journal Entry AccountAccount BalanceBilans konta
1454apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1455DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1456apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemKupili smo ovaj artikal
1457apps/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}
1458DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1459apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1460DocType: Shipping RuleShipping AccountKonto transporta
1461apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1462apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1463DocType: Quality InspectionReadingsOčitavanja
1464DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1465DocType: Course ScheduleSHSH
1466DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1467apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub Assembliespod skupštine
1468DocType: AssetAsset NameAsset ime
1469DocType: ProjectTask Weightzadatak Težina
1470DocType: Shipping Rule ConditionTo ValueZa vrijednost
1471DocType: Asset MovementStock ManagerStock Manager
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1473apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1475apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1476apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1477apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1478DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalitičar
1480DocType: ItemInventoryInventar
1481DocType: ItemSales DetailsProdajni detalji
1482DocType: Quality InspectionQI-QI-
1483DocType: OpportunityWith ItemsSa stavkama
1484apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1485DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1486DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1487DocType: ItemItem AttributeStavka Atributi
1488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1489apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1490apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameInstitut ime
1491apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1492apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1493DocType: CompanyServicesUsluge
1494DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1495DocType: Cost CenterParent Cost CenterRoditelj troška
1496apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierOdaberite Moguće dobavljač
1497DocType: Sales InvoiceSourceIzvor
1498apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1499DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1500apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1501apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1502apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1503DocType: Student Attendance ToolStudents HTMLstudenti HTML
1504DocType: POS ProfileApply DiscountNanesite Popust
1505DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1506DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1507apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1508apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1509apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1510DocType: Program CourseProgram Courseprogram kursa
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1512DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1513DocType: Item GroupItem Group NameNaziv grupe artikla
1514apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1515DocType: StudentDate of LeavingDatum odlaska
1516DocType: Pricing RuleFor Price ListZa Cjeniku
1517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1518apps/erpnext/erpnext/utilities/activation.py +61Create LeadsNapravi Leads
1519DocType: Maintenance ScheduleSchedulesRasporedi
1520DocType: Purchase Invoice ItemNet AmountNeto iznos
1521apps/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
1522DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1523DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1524DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1525DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
1526apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1527Support Hour DistributionPodrška Distribucija sata
1528DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1529DocType: StudentLeaving Certificate NumberMaturom Broj
1530DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1531apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1532DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1533DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1534DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1535apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1536DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1537apps/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
1538DocType: UOMUOM NameUOM Ime
1539DocType: GST HSN CodeHSN CodeHSN Kod
1540apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1541DocType: Purchase InvoiceShipping AddressAdresa isporuke
1542DocType: 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.
1543DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1544DocType: Expense ClaimEXPEXP
1545apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1546apps/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}
1547DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1548DocType: Sales Invoice ItemBrand NameNaziv brenda
1549DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1551apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxKutija
1552apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermoguće dobavljač
1553DocType: BudgetMonthly DistributionMjesečni Distribucija
1554apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1555DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1556DocType: Sales PartnerSales Partner TargetProdaja partner Target
1557DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1558DocType: Pricing RulePricing Rulecijene Pravilo
1559apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1560DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1561apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1562DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1563apps/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}
1564DocType: Purchase ReceiptPREC-PREC-
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1566Bank Reconciliation StatementIzjava banka pomirenja
1567Lead NameIme Lead-a
1568POSPOS
1569DocType: C-FormIIIIII
1570apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1571apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1572apps/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}
1573apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1574apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1575DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1577DocType: Employee LoanRepayment Methodotplata Način
1578DocType: 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
1579DocType: Quality Inspection ReadingReading 4Čitanje 4
1580apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1581apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1582apps/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}
1583DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1584apps/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}
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1586DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1587DocType: OpportunityContact Mobile NoKontak GSM
1588Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1589DocType: Student GroupSet 0 for no limitSet 0 za no limit
1590apps/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.
1591apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1592apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1593apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake ponudu
1594apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1595DocType: Dependent TaskDependent TaskZavisna Task
1596apps/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}
1597apps/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}
1598DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1599DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1600apps/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}
1601DocType: SMS CenterReceiver ListLista primalaca
1602apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemTraži Stavka
1603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1604apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1605DocType: Assessment PlanGrading ScalePravilo Scale
1606apps/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
1607apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedveć završena
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1609apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1610apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1611apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti više od {0}
1612apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1614DocType: Quotation ItemQuotation ItemArtikl iz ponude
1615DocType: CustomerCustomer POS IdKupac POS Id
1616DocType: AccountAccount NameNaziv konta
1617apps/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
1618apps/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
1619apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1620DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1622DocType: Sales InvoiceReference Documentreferentni dokument
1623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1624DocType: Accounts SettingsCredit ControllerKreditne kontroler
1625DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1626DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1628DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1629apps/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
1630apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% Fakturisana
1631apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1632DocType: Party AccountParty AccountParty račun
1633apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1634DocType: LeadUpper IncomeViši Prihodi
1635apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1636DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1637DocType: BOM ItemBOM ItemBOM proizvod
1638DocType: AppraisalFor EmployeeZa zaposlenom
1639apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake isplata Entry
1640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1641DocType: CompanyDefault ValuesDefault vrijednosti
1642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1643DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1644apps/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
1645apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1647DocType: CustomerDefault Price ListZadani cjenik
1648apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1649apps/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
1650DocType: Journal EntryEntry TypeEntry Tip
1651apps/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
1652Customer Credit BalanceCustomer Credit Balance
1653apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1655apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1657DocType: QuotationTerm DetailsOročeni Detalji
1658DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1659apps/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.
1660apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1661apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1662DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1663apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1664apps/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.
1665apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1666apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1667Lead DetailsDetalji potenciajalnog kupca
1668DocType: Salary SlipLoan repaymentotplata kredita
1669DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1670DocType: Pricing RuleApplicable Forprimjenjivo za
1671DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1672apps/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}
1673DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1674apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1675DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Tip dobavljača
1677DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1678DocType: Sales InvoicePacked ItemsPakirano Predmeti
1679apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1680apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Ukupno&#39;
1681DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1682DocType: EmployeePermanent AddressStalna adresa
1683apps/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}
1684apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1685DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1686DocType: TerritoryTerritory ManagerManager teritorije
1687DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1688DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1689DocType: Purchase InvoiceAdditional DiscountDodatni popust
1690DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1691apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1692apps/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
1693apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1694apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1696Item Shortage ReportNedostatak izvješća za artikal
1697apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1698DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1699apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1700DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1701apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1702DocType: Fee CategoryFee Categorynaknada Kategorija
1703Student Fee CollectionStudent Naknada Collection
1704DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1705DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Skladište potrebno na red No {0}
1707apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1708DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1709DocType: Upload AttendanceGet TemplateKreiraj predložak
1710DocType: Material RequestTransferredprebačen
1711DocType: VehicleDoorsvrata
1712apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Setup Complete!
1713DocType: Course Assessment CriteriaWeightageWeightage
1714DocType: Purchase InvoiceTax Breakupporez Raspad
1715DocType: Packing SlipPS-PS-
1716apps/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.
1717apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1718apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1719DocType: TerritoryParent TerritoryRoditelj Regija
1720DocType: Sales InvoicePlace of SupplyMesto isporuke
1721DocType: Quality Inspection ReadingReading 2Čitanje 2
1722DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1723DocType: HomepageProductsProizvodi
1724DocType: AnnouncementInstructorinstruktor
1725DocType: EmployeeAB+AB +
1726DocType: 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
1727DocType: LeadNext Contact BySledeci put kontaktirace ga
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1729apps/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}
1730DocType: QuotationOrder TypeVrsta narudžbe
1731DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1732Item-wise Sales RegisterStavka-mudri prodaja registar
1733DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1734DocType: AssetDepreciation MethodNačin Amortizacija
1735apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineOffline
1736DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1737apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1738DocType: Job ApplicantApplicant for a JobKandidat za posao
1739DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1740apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1741DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1742apps/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.
1743DocType: Purchase Invoice ItemBatch NoBroj serije
1744DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1745DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1746apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1747apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGlavni
1748apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1749DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1750DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1751apps/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
1752DocType: EmployeeLeave Encashed?Ostavite Encashed?
1753apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1754DocType: Email DigestAnnual ExpensesGodišnji troškovi
1755DocType: ItemVariantsVarijante
1756apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderProvjerite narudžbenice
1757DocType: SMS CenterSend ToPošalji na adresu
1758apps/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}
1759DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1760DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1761DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1762DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1763DocType: TerritoryTerritory NameRegija Ime
1764apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1765apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1766DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1767DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1768DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1769apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1770apps/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
1771apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1773DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1774apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1775apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1776apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1777DocType: 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)
1778DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1779DocType: Student GroupInstructorsinstruktori
1780DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1781apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} mora biti dostavljena
1782DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1783apps/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}
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
1785apps/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}.
1786apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1787DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1788apps/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}
1789DocType: CourseCourse AbbreviationSkraćenica za golf
1790DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1791DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1792apps/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}
1793apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1794apps/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}
1795apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1796apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1797DocType: Quotation ItemActual QtyStvarna kol
1798DocType: Sales Invoice ItemReferencesReference
1799DocType: Quality Inspection ReadingReading 10Čitanje 10
1800apps/erpnext/erpnext/public/js/setup_wizard.js +297List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1801DocType: Hub SettingsHub NodeHub Node
1802apps/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 .
1803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociatePomoćnik
1804DocType: CompanySales TargetSales Target
1805DocType: Asset MovementAsset MovementAsset pokret
1806apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New Cartnovi Košarica
1807apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1808DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1809DocType: VehicleWheelsWheels
1810DocType: Packing SlipTo Package No.Za Paket br
1811DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1812DocType: Warranty ClaimIssue DateDatum izdavanja
1813DocType: Activity CostActivity CostAktivnost troškova
1814DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1815DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1816apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1817DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1818apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1819apps/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}
1820Sales Invoice TrendsTrendovi prodajnih računa
1821DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1822apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1823apps/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 '
1824DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1825apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree financijskih troškova centara.
1826apps/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
1827DocType: Serial NoDelivery Document NoDokument isporuke br
1828apps/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}
1829DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1830DocType: Serial NoCreation DateDatum stvaranja
1831apps/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}
1832apps/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}
1833DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1834DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1835DocType: 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
1836DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1837DocType: ItemHas VariantsIma Varijante
1838apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1839DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1840apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1841DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1842DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1843apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1844DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1845DocType: BudgetFiscal YearFiskalna godina
1846DocType: Vehicle LogFuel PriceCena goriva
1847DocType: BudgetBudgetBudžet
1848apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1849apps/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
1850apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1851DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1852apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1853apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5na primjer 5
1854apps/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
1855apps/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}
1856DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1857DocType: LeadFollow UpPratite gore
1858DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1859apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1860apps/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
1861DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1862Amount to DeliverIznose Deliver
1863apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceProizvod ili usluga
1864apps/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.
1865DocType: GuardianGuardian InterestsGuardian Interesi
1866DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1867apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1868DocType: School SettingsInstructor Records to be created byInstruktorske zapise koje kreira
1869apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1870DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1871Serial No StatusSerijski Bez Status
1872DocType: Payment Entry ReferenceOutstandingizvanredan
1873DocType: SupplierWarn POsUpozorite PO
1874Daily Timesheet SummaryDnevni Timesheet Pregled
1875apps/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}
1876apps/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
1877DocType: Pricing RuleSellingProdaja
1878apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1879DocType: EmployeeSalary InformationPlaća informacije
1880DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1881apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1882DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1883apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1885apps/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}
1886DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1887DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1888DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1889apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1890apps/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
1891DocType: AssetSoldprodan
1892Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1893apps/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}
1894DocType: AccountFrozenZaleđeni
1895Open Production OrdersOtvoreni radni nalozi
1896DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1897DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1898DocType: Installation NoteInstallation TimeVrijeme instalacije
1899DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1900apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1901apps/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
1902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1903DocType: IssueResolution DetailsDetalji o rjesenju problema
1904apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1905DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1906apps/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
1907DocType: Item AttributeAttribute NameAtributi Ime
1908DocType: BOMShow In WebsitePokaži Na web stranice
1909DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1910DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1911DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1912DocType: Item ReorderCheck in (group)Check in (grupa)
1913Qty to OrderKoličina za narudžbu
1914DocType: 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
1915apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantogram svih zadataka.
1916DocType: OpportunityMins to First ResponseMin First Response
1917DocType: Pricing RuleMargin TypeMargina Tip
1918apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1919DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1920DocType: AppraisalFor Employee NameZa ime zaposlenika
1921DocType: Holiday ListClear TablePoništi tabelu
1922DocType: C-Form Invoice DetailInvoice NoRačun br
1923apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Paymentizvrši plaćanje
1924DocType: RoomRoom NameSoba Naziv
1925apps/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}
1926DocType: Activity CostCosting RateCosting Rate
1927apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
1928Campaign Efficiencykampanja efikasnost
1929DocType: DiscussionDiscussionrasprava
1930DocType: Payment EntryTransaction IDtransakcija ID
1931DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1932apps/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.
1933apps/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}
1934DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1935apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1937apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPar
1938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1939DocType: AssetDepreciation ScheduleAmortizacija Raspored
1940apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
1941DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1942apps/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
1943DocType: Maintenance Schedule DetailActual DateStvarni datum
1944DocType: ItemHas Batch NoJe Hrpa Ne
1945apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
1946apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
1947DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1948apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1949DocType: AssetPurchase DateDatum kupovine
1950DocType: EmployeePersonal DetailsOsobni podaci
1951apps/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}
1952Maintenance SchedulesRasporedi održavanja
1953DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1954apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1955Quotation TrendsTrendovi ponude
1956apps/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}
1957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1958DocType: Shipping Rule ConditionShipping AmountIznos transporta
1959DocType: Supplier Scorecard PeriodPeriod ScoreOcena perioda
1960apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersDodaj Kupci
1961apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1962DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1963DocType: Purchase OrderDeliveredIsporučeno
1964Vehicle ExpensesTroškovi vozila
1965DocType: Serial NoInvoice DetailsRačun Detalji
1966apps/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}
1967DocType: Purchase InvoiceSEZSEZ
1968DocType: Purchase ReceiptVehicle NumberBroj vozila
1969DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1970DocType: Employee LoanLoan AmountIznos kredita
1971DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
1972DocType: Supplier Scorecard StandingSupplier Scorecard StandingStanding Scorecard Standing
1973apps/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}
1974apps/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
1975DocType: Journal EntryAccounts ReceivableKonto potraživanja
1976Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1977apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1978DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1979DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
1980DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1981DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1982DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1983DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1984DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1985apps/erpnext/erpnext/hooks.py +128TimesheetsTimesheets
1986DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1987DocType: Salary Slipnet pay infoneto plata info
1988apps/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 .
1989DocType: Email DigestNew Expensesnovi Troškovi
1990DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1991apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
1992DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1993apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1994apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa Non-grupa
1995apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1996DocType: Loan TypeLoan Namekredit ime
1997apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1998DocType: Student SiblingsStudent Siblingsstudent Siblings
1999apps/erpnext/erpnext/public/js/setup_wizard.js +310Unitjedinica
2000apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2001Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2002DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
2003DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
2004apps/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
2005DocType: POS ProfilePrice ListCjenik
2006apps/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.
2007apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
2008DocType: IssueSupportPodrška
2009BOM SearchBOM pretraga
2010apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
2011DocType: VehicleFuel TypeVrsta goriva
2012apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
2013DocType: WorkstationWages per hourPlaće po satu
2014apps/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}
2015apps/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
2016DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
2017apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
2018apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2019DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry
2021DocType: Salary ComponentDeductionOdbitak
2022apps/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.
2023DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
2024apps/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
2025apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
2026DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
2027apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
2028DocType: ProjectGross MarginBruto marža
2029apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2030apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
2031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
2032apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonude
2033apps/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
2034DocType: QuotationQTN-QTN-
2035DocType: Salary SlipTotal DeductionUkupno Odbitak
2036Production Analyticsproizvodnja Analytics
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedTroškova Ažurirano
2038DocType: EmployeeDate of BirthDatum rođenja
2039apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
2040DocType: 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 **.
2041DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2042DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPodešavanje Scorecard-a
2043apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2044DocType: Student AdmissionEligibilitykvalifikovanost
2045apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2046DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2047DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2048DocType: Purchase Taxes and ChargesDeductOdbiti
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionOpis posla
2050DocType: Student ApplicantAppliedApplied
2051DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2052apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2053apps/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
2054DocType: 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.
2055DocType: Expense ClaimApproverOdobritelj
2056SO QtySO Kol
2057DocType: GuardianWork Addressrad Adresa
2058DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2059DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2060apps/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}
2061apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2062apps/erpnext/erpnext/hooks.py +94ShipmentsPošiljke
2063DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2064DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2065DocType: BOMScrap Material CostOtpadnog materijala troškova
2066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2067DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2068DocType: AssetSupplierDobavljači
2069DocType: C-FormQuarterČetvrtina
2070apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2071DocType: Global DefaultsDefault CompanyZadana tvrtka
2072apps/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
2073DocType: Payment RequestPRPR
2074DocType: Cheque Print TemplateBank NameNaziv banke
2075apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2076DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2077DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2078DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2079apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2080apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2081DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2082apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2083apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2084DocType: Process PayrollFortnightlyčetrnaestodnevni
2085DocType: Currency ExchangeFrom CurrencyOd novca
2086apps/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
2087apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2088apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2089DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2090DocType: Student GuardianOthersDrugi
2091DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2092apps/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}.
2093DocType: POS ProfileTaxes and ChargesPorezi i naknade
2094DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2095apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2096apps/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
2097apps/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
2098apps/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
2099apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2100apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj Timesheets
2101DocType: Vehicle ServiceService ItemServis Stavka
2102DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2103apps/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
2104apps/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:
2105DocType: BinOrdered QuantityNaručena količina
2106apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2107DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2108apps/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}
2109DocType: Production OrderIn ProcessU procesu
2110DocType: Authorization RuleItemwise DiscountItemwise Popust
2111apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2113DocType: AccountFixed AssetDugotrajne imovine
2114apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2115DocType: Employee LoanAccount InfoAccount Info
2116DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2117apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} studentskih grupa stvorio.
2118DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2119apps/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.
2120apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountPotraživanja račun
2121apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2122DocType: Quotation ItemStock BalanceKataloški bilanca
2123apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2125DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2126DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2127DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravan račun
2129DocType: ItemWeight UOMTežina UOM
2130DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2131DocType: EmployeeBlood GroupKrvna grupa
2132apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingČekanje
2133DocType: CourseCourse NameNaziv predmeta
2134DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2136DocType: Purchase Invoice ItemQtyKol
2137DocType: Fiscal YearCompaniesCompanies
2138DocType: Supplier ScorecardScoring SetupPodešavanje bodova
2139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2140DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePuno radno vrijeme
2142DocType: Salary StructureEmployeesZaposleni
2143DocType: EmployeeContact DetailsKontakt podaci
2144DocType: C-FormReceived DateDatum pozicija
2145DocType: 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.
2146DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2147DocType: StudentGuardiansčuvari
2148DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2149apps/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
2150DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredTo je potrebno Debit
2152apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2153apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2154apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Šabloni varijabli indeksa dobavljača.
2155DocType: Offer Letter TermOffer TermPonuda Term
2156DocType: Quality InspectionQuality ManagerQuality Manager
2157DocType: Job ApplicantJob OpeningPosao Otvaranje
2158DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2159apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2161apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2162DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2163apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2164apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2165DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2166apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno Fakturisana Amt
2167DocType: SupplierWarn RFQsUpozorite RFQs
2168DocType: BOMConversion RateStopa konverzije
2169apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2170DocType: Timesheet DetailTo TimeZa vrijeme
2171DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2174DocType: Production Order OperationCompleted QtyZavršen Kol
2175apps/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
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2177apps/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}
2178DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2179apps/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
2180DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2181apps/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}.
2182DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2183DocType: ItemCustomer Item CodesCustomer Stavka Codes
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2185DocType: OpportunityLost ReasonRazlog gubitka
2186apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2187DocType: Quality InspectionSample SizeVeličina uzorka
2188apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite dokument o prijemu
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi artikli su već fakturisani
2190apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2191apps/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
2192apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2193DocType: Vehicle LogVLOG.VLOG.
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Radne naloge Napisano: {0}
2195DocType: BranchBranchOgranak
2196DocType: GuardianMobile NumberBroj mobitela
2197apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2198DocType: CompanyTotal Monthly SalesUkupna mesečna prodaja
2199DocType: BinActual QuantityStvarna količina
2200DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2201apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2202DocType: Program EnrollmentStudent Batchstudent Batch
2203apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2204DocType: Supplier Scorecard Scoring StandingMin GradeMin razred
2205apps/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}
2206DocType: Leave Block List DateBlock DateBlok Datum
2207DocType: Purchase ReceiptSupplier Delivery NoteNapomena o isporuci dobavljača
2208apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2209apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2210DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2211DocType: Sales OrderNot DeliveredNe Isporučeno
2212Bank Clearance SummaryRazmak banka Sažetak
2213apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2214DocType: Appraisal GoalAppraisal GoalProcjena gol
2215DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2217DocType: Fee StructureFee Structurenaknada Struktura
2218DocType: Timesheet DetailCosting AmountCosting Iznos
2219DocType: Student AdmissionApplication Feenaknada aplikacija
2220DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2221apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2222apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2223DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2224DocType: SMS LogSender NameIme / Naziv pošiljaoca
2225DocType: POS Profile[Select][ izaberite ]
2226DocType: SMS LogSent ToPoslati
2227DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2229apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2230DocType: CompanyFor Reference Only.Za referencu samo.
2231apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoIzaberite serijski br
2232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2233DocType: Purchase InvoicePINV-RET-PINV-RET-
2234DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2235DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2236apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2237DocType: Journal EntryReference NumberReferentni broj
2238DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2239DocType: EmployeeNew WorkplaceNovi radnom mjestu
2240apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2241apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2242apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2243DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2244apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2245apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesprodavaonice
2246DocType: Project TypeProjects ManagerProjektni menadzer
2247DocType: Serial NoDelivery TimeVrijeme isporuke
2248apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2249DocType: ItemEnd of LifeKraj života
2250apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelputovanje
2251apps/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
2252DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2253DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2254DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2255DocType: Rename ToolRename ToolPreimenovanje alat
2256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate cost
2257DocType: Item ReorderItem ReorderPonovna narudžba artikla
2258apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPokaži Plaća Slip
2259apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrijenos materijala
2260DocType: 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 .
2261apps/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}?
2262apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2263apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountIzaberite promjene iznos računa
2264DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2265DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2266DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2267DocType: Installation NoteInstallation NoteNapomena instalacije
2268apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesDodaj poreze
2269DocType: TopicTopictema
2270apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2271DocType: Budget AccountBudget Accountračuna budžeta
2272DocType: Quality InspectionVerified ByOvjeren od strane
2273apps/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 .
2274DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2275DocType: Stock EntryPurchase Receipt NoPrimka br.
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2277DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2278apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2279apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2280apps/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}
2281DocType: Supplier Scorecard Scoring StandingEmployeeRadnik
2282DocType: CompanySales Monthly HistoryProdaja mesečne istorije
2283apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchIzaberite Batch
2284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2285DocType: Training EventEnd TimeEnd Time
2286apps/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
2287DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2288apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2289apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2290apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2291apps/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}
2292apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2293DocType: Rename ToolFile to RenameFile da biste preimenovali
2294apps/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}
2295apps/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}
2296apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2297apps/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
2298DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2299apps/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
2300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticalfarmaceutski
2301apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2302DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2303DocType: Purchase InvoiceCredit ToKreditne Da
2304apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2305DocType: Employee EducationPost GraduatePost diplomski
2306DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2307DocType: Supplier ScorecardWarn for new Purchase OrdersUpozoriti na nova narudžbina
2308DocType: Quality Inspection ReadingReading 9Čitanje 9
2309DocType: SupplierIs FrozenJe zamrznut
2310apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2311DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2312DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2313DocType: Upload AttendanceAttendance To DateGledatelja do danas
2314DocType: Request for Quotation SupplierNo QuoteNema citata
2315DocType: Warranty ClaimRaised ByPovišena Do
2316DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedNavedite Tvrtka postupiti
2318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offkompenzacijski Off
2320DocType: Offer LetterAcceptedPrihvaćeno
2321apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2322DocType: BOM Update ToolBOM Update ToolAlat za ažuriranje BOM
2323DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2324apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2325DocType: RoomRoom NumberBroj sobe
2326apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2327apps/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}
2328DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2329apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Sirovine ne može biti prazan.
2331apps/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.
2332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzi unos u dnevniku
2333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2334DocType: EmployeePrevious Work ExperienceRadnog iskustva
2335DocType: Stock EntryFor QuantityZa količina
2336apps/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}
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2338apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2339DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2340apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2341Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2342DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2343apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2344DocType: 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.
2345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2346apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsPosljednja cijena ažurirana u svim BOM
2347apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2348DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2349apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:stvoreni su sljedeći nalozi:
2350DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2351DocType: Delivery NoteTransporter NameTransporter Ime
2352DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2353DocType: BOMShow OperationsPokaži operacije
2354Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2355apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentUkupno Odsutan
2356apps/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
2357apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2358DocType: Fiscal YearYear End DateZavršni datum godine
2359DocType: Task Depends OnTask Depends OnZadatak ovisi o
2360DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2361Completed Production OrdersZavršeni Radni nalozi
2362DocType: OperationDefault WorkstationUobičajeno Workstation
2363DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2364DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2366DocType: Email DigestHow frequently?Koliko često?
2367DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2368apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2369DocType: StudentJoining Datespajanje Datum
2370Employees working on a holidayRadnici koji rade na odmoru
2371apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2372DocType: Project% Complete Method% Complete Način
2373apps/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}
2374DocType: Production OrderActual End DateStvarni datum završetka
2375DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2376DocType: Purchase InvoicePINV-PINV-
2377DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2378DocType: BOM Update ToolReplace BOMZamijenite BOM
2379DocType: Stock EntryPurposeSvrha
2380DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2381DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2382DocType: Purchase InvoiceAdvancesAvansi
2383DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2384apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Procena grupa:
2385DocType: Item ReorderRequest forZahtjev za
2386apps/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.
2387DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2388DocType: SMS LogNo of Requested SMSNema traženih SMS
2389apps/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
2390DocType: CampaignCampaign-.####Kampanja-.####
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2392apps/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
2393DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2394apps/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}.
2395apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2397apps/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
2398DocType: Delivery NoteDN-DN-
2399DocType: 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.
2400apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2401DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2402apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2403apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2404DocType: 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.
2405DocType: HomepageHomepagehomepage
2406DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2407apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2408DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2409apps/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}
2410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2411DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2412apps/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
2413DocType: Tax RuleBilling CityBilling Grad
2414DocType: AssetManualpriručnik
2415DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2416DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2417apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2418DocType: Lead SourceSource Nameizvor ime
2419DocType: Journal EntryCredit NoteKreditne Napomena
2420DocType: Warranty ClaimService AddressUsluga Adresa
2421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures i raspored
2422DocType: ItemManufactureProizvodnja
2423apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2424DocType: Student ApplicantApplication Datepatenta
2425DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2426DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2427DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2428apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2429apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2430DocType: GuardianOccupationokupacija
2431apps/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
2432apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2433DocType: Sales InvoiceThis Documentovaj dokument
2434DocType: Installation Note ItemInstalled QtyInstalirana kol
2435DocType: Purchase Taxes and ChargesParenttypeParenttype
2436apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2437DocType: Purchase InvoiceIs Paidplaća
2438DocType: Salary StructureTotal EarningUkupna zarada
2439DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2440DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2441apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2442apps/erpnext/erpnext/controllers/accounts_controller.py +293or ili
2443DocType: Sales OrderBilling StatusStatus naplate
2444apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2447apps/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
2448DocType: Supplier Scorecard CriteriaCriteria WeightKriterij Težina
2449DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2450DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2451apps/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
2452DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2453apps/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.
2454DocType: Payment EntryPayment TypeVrsta plaćanja
2455apps/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
2456DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2457DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2458DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2459DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2460DocType: EmployeeEmergency ContactHitni kontakt
2461DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2462DocType: ItemQuality ParametersParametara kvaliteta
2463sales-browserprodaja-preglednik
2464apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
2465DocType: Target DetailTarget AmountCiljani iznos
2466DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2467DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2468apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2469apps/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}
2470DocType: Purchase OrderRef SQRef. SQ
2471apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedmora biti dostavljen dokument o prijemu
2472DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2473DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2474apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne dostave
2475DocType: Product BundleParent ItemRoditelj artikla
2476DocType: AccountAccount TypeVrsta konta
2477DocType: Delivery NoteDN-RET-DN-RET-
2478apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2479apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2480apps/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 '
2481To Produceproizvoditi
2482apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2483apps/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
2484apps/erpnext/erpnext/utilities/activation.py +99Make UserMake korisnika
2485DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2486DocType: BinReserved QuantityRezervirano Količina
2487apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2488DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2489apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearzaostatak
2491apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2492apps/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
2493DocType: AccountIncome AccountKonto prihoda
2494DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2495apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryIsporuka
2496DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2497DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2498apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2499DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2500apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
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