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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
2501DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2502apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPostaviti zadani račun inventar za trajnu inventar
2503DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2504apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2505apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2507apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2508DocType: BudgetCost CenterTroška
2509apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #bon #
2510DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2511DocType: Tax RuleShipping CountryDostava Country
2512DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2513DocType: Upload AttendanceUpload HTMLPrenesi HTML
2514DocType: EmployeeRelieving DateRasterećenje Datum
2515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2516DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2517DocType: Employee EducationClass / PercentageKlasa / Postotak
2518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVoditelj marketinga i prodaje
2519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPorez na dohodak
2520apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2521apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2522DocType: Item SupplierItem SupplierDobavljač artikla
2523apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2524apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2525apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2526DocType: CompanyStock SettingsStock Postavke
2527apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2528DocType: VehicleElectricElectric
2529DocType: Task% Progress% Napredak
2530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2531DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju zaposlenima sa statusom &#39;Open&#39;
2532DocType: TaskDepends on TasksOvisi o Zadaci
2533apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2534DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2535DocType: Supplier QuotationSQTN-SQTN-
2536apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2537DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2538DocType: ProjectTask Completionzadatak Završetak
2539apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNije raspoloživo
2540DocType: AppraisalHR UserHR korisnika
2541DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2542apps/erpnext/erpnext/hooks.py +125IssuesPitanja
2543apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2544DocType: Sales InvoiceDebit ToRashodi za
2545DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2546DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2547apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Bez plaće slip pronađena između {0} i {1}
2548Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2549apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2550apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} je onemogućena
2551DocType: SupplierBilling CurrencyValuta plaćanja
2552DocType: Sales InvoiceSINV-RET-SINV-RET-
2553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeEkstra veliki
2554apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesUkupno Leaves
2555Profit and Loss StatementRačun dobiti i gubitka
2556DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2557Sales Browserprodaja preglednik
2558DocType: Journal EntryTotal CreditUkupna kreditna
2559apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalLokalno
2561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2563apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeVeliki
2564DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2565apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209All Assessment GroupsSve procjene Grupe
2566apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2567apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno {0} ({1})
2568DocType: C-Form Invoice DetailTerritoryRegija
2569apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2570DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2571apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feeprovizija
2572DocType: Vehicle LogFuel Qtygorivo Količina
2573DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2574DocType: CourseAssessmentprocjena
2575DocType: Payment Entry ReferenceAllocatedIzdvojena
2576apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2577DocType: Student ApplicantApplication StatusPrimjena Status
2578DocType: FeesFeesnaknade
2579DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2580apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
2581apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUkupno preostali iznos
2582DocType: Sales PartnerTargetsMete
2583DocType: Price ListPrice List MasterCjenik Master
2584DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
2585S.O. No.S.O. Ne.
2586apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2587DocType: Price ListApplicable for CountriesZa zemlje u
2588DocType: Supplier Scorecard Scoring VariableParameter NameIme parametra
2589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
2590apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2591DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2592apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
2593DocType: EmployeeAB-AB-
2594DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2595DocType: Employee EducationGraduateDiplomski
2596DocType: Leave Block ListBlock DaysBlok Dani
2597DocType: Journal EntryExcise EntryAkcizama Entry
2598apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2599DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
2600DocType: AttendanceLeave TypeOstavite Vid
2601DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Račun Detalji
2602apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2603DocType: ProjectCopied Fromkopira iz
2604apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Ime greška: {0}
2605apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2606apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2607apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2608DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2609Salary RegisterPlaća Registracija
2610DocType: WarehouseParent WarehouseParent Skladište
2611DocType: C-Form Invoice DetailNet TotalOsnovica
2612apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
2613apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2614DocType: BinFCFS RateFCFS Stopa
2615DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2616apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2617DocType: Project TaskWorkingU toku
2618DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2619apps/erpnext/erpnext/public/js/setup_wizard.js +109Financial YearFinansijska godina
2620apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2621apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Nije moguće riješiti funkciju rezultata za {0}. Proverite da li je formula validna.
2622apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2623DocType: AccountRound OffZaokružiti
2624Requested QtyTraženi Kol
2625DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2626apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2627apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersOdaberite serijski brojevi
2628DocType: BOM ItemScrap %Otpad%
2629apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2630DocType: Maintenance VisitPurposesNamjene
2631apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2632apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2633RequestedTražena
2634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNo Napomene
2635DocType: Purchase InvoiceOverdueIstekao
2636DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2637apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2638DocType: FeesFEE.FEE.
2639DocType: Employee LoanRepaid/ClosedOtplaćen / Closed
2640DocType: ItemTotal Projected QtyUkupni planirani Količina
2641DocType: Monthly DistributionDistribution NameNaziv distribucije
2642DocType: CourseCourse CodeŠifra predmeta
2643apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2644DocType: Supplier ScorecardSupplier VariablesDobavljačke varijable
2645DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2646DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2647DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2648apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2649DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2650DocType: Journal Entry AccountParty BalanceParty Balance
2651apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnMolimo odaberite Apply popusta na
2652DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2653DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2654DocType: Purchase InvoiceDeemed ExportPretpostavljeni izvoz
2655DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2656apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2657DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockRačunovodstvo Entry za Stock
2659apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Ste već ocijenili za kriterije procjene {}.
2660DocType: Vehicle ServiceEngine OilMotorno ulje
2661DocType: Sales InvoiceSales Team1Prodaja Team1
2662apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
2663DocType: Sales InvoiceCustomer AddressKupac Adresa
2664DocType: Employee LoanLoan Detailskredit Detalji
2665DocType: CompanyDefault Inventory AccountUobičajeno zaliha računa
2666apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2667DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2668DocType: AccountRoot Typekorijen Tip
2669DocType: ItemFIFOFIFO
2670apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2671apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29Plotzemljište
2672DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2673DocType: BOMItem UOMMjerna jedinica artikla
2674DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2676DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2677DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2678apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj zaposlenog
2679DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2680apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallExtra Small
2681DocType: CompanyStandard Templatestandard Template
2682DocType: Training EventTheoryteorija
2683apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2684apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} je zamrznut
2685DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2686DocType: Payment RequestMute EmailMute-mail
2687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2688apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2689apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2690DocType: Stock EntrySubcontractPodugovor
2691apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstUnesite {0} prvi
2692apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromNema odgovora od
2693DocType: Production Order OperationActual End TimeStvarni End Time
2694DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2695DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2696DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2697DocType: BinBinKanta
2698DocType: SMS LogNo of Sent SMSNe poslanih SMS
2699DocType: AccountExpense AccountRashodi račun
2700apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourBoja
2702DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteriji Plan Procjena
2703DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersSprečite kupovne naloge
2704DocType: Training EventScheduledPlanirano
2705apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2706apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2707DocType: Student LogAcademicakademski
2708apps/erpnext/erpnext/controllers/accounts_controller.py +489Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
2709DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2710DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2711DocType: Stock ReconciliationSR/SR /
2712DocType: VehicleDieseldizel
2713apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedCjenik valuta ne bira
2714Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
2716apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2717apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2718DocType: Rename ToolRename LogPreimenovanje Prijavite
2719apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Grupe ili Terminski plan je obavezno
2720DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati Billing vrijeme i Radno vrijeme ista na Timesheet
2721DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2722DocType: BOMScrapkomadić
2723apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2724DocType: Quality InspectionInspection TypeInspekcija Tip
2725apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2726DocType: Assessment Result ToolResult HTMLrezultat HTML
2727apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onističe
2728apps/erpnext/erpnext/utilities/activation.py +115Add StudentsDodaj Studenti
2729apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Odaberite {0}
2730DocType: C-FormC-Form NoC-Obrazac br
2731DocType: BOMExploded_itemsExploded_items
2732DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Researcheristraživač
2734DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2735apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2736apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Dolazni kvalitete inspekcije.
2737DocType: Purchase Order ItemReturned QtyVraćeni Količina
2738DocType: EmployeeExitIzlaz
2739apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2740apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
2741DocType: BOMTotal Cost(Company Currency)Ukupni troškovi (Company Valuta)
2742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdSerijski Ne {0} stvorio
2743DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2744DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2745apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier ime
2746DocType: Sales InvoiceTime Sheet ListTime Sheet List
2747DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2748DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194Probationary PeriodProbni rad
2750DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2751DocType: Expense ClaimExpense ApproverRashodi Approver
2752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2753apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-grupe do grupe
2754apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Serija je obavezno u nizu {0}
2755DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2756DocType: Payment EntryPayPlatiti
2757apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2758apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Rasporedi Kurs izbrisan:
2759apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2760DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2761apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed Onotisnut na
2762DocType: ItemInspection Required before DeliveryInspekcija Potrebna prije isporuke
2763DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2764apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2765apps/erpnext/erpnext/public/js/setup_wizard.js +88Your OrganizationVaša organizacija
2766DocType: Fee ComponentFees Categorynaknade Kategorija
2767apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2768apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2769DocType: Supplier ScorecardNotify EmployeeObavesti zaposlenika
2770DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2772apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2773apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateOčekivani datum isporuke treba da bude nakon datuma prodaje
2774apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2775DocType: CompanyChart Of Accounts TemplateKontni plan Template
2776DocType: AttendanceAttendance DateGledatelja Datum
2777apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2778DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2779apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2780DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2781DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2782DocType: ItemValuation MethodVrednovanje metoda
2783apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
2784DocType: Sales InvoiceSales TeamProdajni tim
2785apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
2786DocType: Program Enrollment ToolGet StudentsGet Studenti
2787DocType: Serial NoUnder WarrantyPod jamstvo
2788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greska]
2789DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2790Employee BirthdayRođendani zaposlenih
2791DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Posjeta Tool
2792apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedlimit Crossed
2793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2794apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
2795apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}
2796DocType: UOMMust be Whole NumberMora biti cijeli broj
2797DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2798DocType: Purchase InvoiceInvoice CopyRačun Copy
2799apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2800DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2801DocType: Pricing RuleDiscount PercentagePostotak rabata
2802DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2803DocType: Shopping Cart SettingsOrdersNarudžbe
2804DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2805apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchMolimo odaberite serije
2806DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
2807DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2808DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2809DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
2810DocType: Daily Work Summary SettingsSelect CompaniesIzaberite Tvrtke
2811Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2812DocType: Target DetailTarget DetailCiljana Detalj
2813apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
2814DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2815DocType: Program EnrollmentMode of TransportationNačin prijevoza
2816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
2817apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2818apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
2819DocType: AccountDepreciationAmortizacija
2820apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2821DocType: Employee Attendance ToolEmployee Attendance ToolAlat za evidenciju dolaznosti radnika
2822DocType: Guardian StudentGuardian StudentGuardian Student
2823DocType: SupplierCredit LimitKreditni limit
2824DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2825DocType: Salary ComponentSalary ComponentPlaća Komponenta
2826apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
2827DocType: GL EntryVoucher NoBon Ne
2828Lead Owner EfficiencyLead Vlasnik efikasnost
2829DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2830DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
2831DocType: Training EventTrainer Emailtrener-mail
2832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2833DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
2834apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak termina ili ugovor.
2835DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2836DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
2837apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
2838DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2839DocType: Support SettingsAuto close Issue after 7 daysAuto blizu izdanje nakon 7 dana
2840apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2841apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2842apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent zahtjeva
2843DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL primatelja
2844DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2845DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2846DocType: Program EnrollmentBoarding StudentBoarding Student
2847DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2848DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2849DocType: Activity CostBilling RateBilling Rate
2850Qty to DeliverKoličina za dovođenje
2851Stock AnalyticsStock Analytics
2852apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankOperacije se ne može ostati prazno
2853DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
2854apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Tip je obavezno
2855DocType: Quality InspectionOutgoingDruštven
2856DocType: Material RequestRequested ForTraženi Za
2857DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2858apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2859DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2860apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novčani tok od investicione
2861DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2862apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} mora biti dostavljena
2863apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Rekord {0} postoji protiv Student {1}
2864apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
2865apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
2866apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
2867DocType: AssetItem CodeŠifra artikla
2868DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2869DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2870apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzbor studenata ručno za grupe aktivnosti na osnovu
2871DocType: Journal EntryUser RemarkUpute Zabilješka
2872DocType: LeadMarket SegmentTržišni segment
2873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
2874DocType: Supplier Scorecard PeriodVariablesVarijable
2875DocType: Employee Internal Work HistoryEmployee Internal Work HistoryIstorija rada zaposlenog u preduzeću
2876apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (Dr)
2877DocType: Cheque Print TemplateCheque SizeČek Veličina
2878apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2879apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2880DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2881apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Računa {0} ne odgovara Company {1}
2882DocType: School SettingsCurrent Academic YearTrenutni akademske godine
2883DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2884DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
2885apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Protiv zaposlenih kredita: {0}
2886DocType: Landed Cost ItemReceipt Documentdokument o prijemu
2887DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2888DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2889DocType: Payment RequestReference DetailsReference Detalji
2890apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2891DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2892apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
2893DocType: AssetDouble Declining BalanceDouble degresivne
2894apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2895DocType: Student GuardianFatherotac
2896apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
2897DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2898DocType: AttendanceOn LeaveNa odlasku
2899apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
2900apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada kompaniji {3}
2901apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2902apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsDodati nekoliko uzorku zapisa
2903apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite Management
2904apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
2905DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2906DocType: LeadLower IncomeNiži Prihodi
2907apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2908apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2909apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni iznos ne može biti veći od Iznos kredita {0}
2910apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2911apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdProizvodnog naloga kreiranu
2912apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' Do datuma"
2913apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
2914DocType: AssetFully Depreciatedpotpuno je oslabio
2915Stock Projected QtyProjektovana kolicina na zalihama
2916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2917DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2918apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali svojim kupcima
2919DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2920apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerijski broj i Batch
2921DocType: Warranty ClaimFrom CompanyIz Društva
2922apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Zbir desetine Kriteriji procjene treba da bude {0}.
2923apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
2924DocType: Supplier Scorecard PeriodCalculationsIzračunavanje
2925apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili kol
2926apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2927apps/erpnext/erpnext/public/js/setup_wizard.js +311MinuteMinuta
2928DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2929Qty to ReceiveKoličina za primanje
2930DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2931DocType: Grading Scale IntervalGrading Scale IntervalPravilo Scale Interval
2932apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Preuzmi za putnom {0}
2933DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjenovnik objekta sa margina
2934apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
2935DocType: Sales PartnerRetailerProdavač na malo
2936apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2937apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
2938DocType: Global DefaultsDisable In WordsOnemogućena u Words
2939apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2940apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2941DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2942DocType: Sales Order% DeliveredIsporučeno%
2943DocType: Production OrderPRO-PRO-
2944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
2945apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
2946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersDodajte sve dobavljače
2947apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
2948apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBrowse BOM
2949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
2950DocType: Purchase InvoiceEdit Posting Date and TimeEdit knjiženja datuma i vremena
2951apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2952DocType: Academic TermAcademic Yearakademska godina
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje Equity
2954DocType: LeadCRMCRM
2955DocType: Purchase InvoiceNN
2956DocType: AppraisalAppraisalProcjena
2957DocType: Purchase InvoiceGST DetailsDetalji GST
2958apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mail poslati na dobavljač {0}
2959DocType: OpportunityOPTY-OPTY-
2960apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2961apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2962apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2963DocType: Hub SettingsSeller EmailProdavač-mail
2964DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2965DocType: Training EventStart TimeStart Time
2966apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityOdaberite Količina
2967DocType: Customs Tariff NumberCustoms Tariff NumberCarinski tarifni broj
2968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2969apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2970apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByUzmite dobavljača
2971apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2972apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
2973DocType: C-FormIIII
2974DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2975DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2976DocType: Salary SlipHour RateCijena sata
2977DocType: Stock SettingsItem Naming ByArtikal imenovan po
2978apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2979DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2980apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
2981DocType: ProjectProject TypeVrsta projekta
2982apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2983apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTroškova različitih aktivnosti
2984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}
2985DocType: TimesheetBilling DetailsBilling Detalji
2986apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
2987apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2988DocType: Purchase Invoice ItemPR DetailPR Detalj
2989DocType: Sales OrderFully BilledPotpuno Naplaćeno
2990apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2992DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2993apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2994DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2995DocType: Serial NoIs CancelledJe otkazan
2996DocType: Student GroupGroup Based OnGrupa na osnovu
2997DocType: Journal EntryBill DateDatum računa
2998apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServis proizvoda, tip, frekvencija i iznos trošak su potrebne
2999apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
3000apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
3001DocType: Cheque Print TemplateCheque HeightČek Visina
3002DocType: SupplierSupplier DetailsDobavljač Detalji
3003DocType: Expense ClaimApproval StatusStatus odobrenja
3004DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
3005apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
3006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
3007apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjerite sve
3008DocType: Vehicle LogInvoice RefRačun Ref
3009DocType: Purchase OrderRecurring OrderPonavljajući Order
3010DocType: CompanyDefault Income AccountZadani račun prihoda
3011apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
3012apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neriješeni fiskalne godine dobit / gubitak (kredit)
3013DocType: Sales InvoiceTime SheetsTime listovi
3014DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
3015DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
3016apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBankarstvo i platni promet
3017Welcome to ERPNextDobrodošli na ERPNext
3018apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotencijalni kupac do ponude
3019apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više pokazati.
3020DocType: LeadFrom CustomerOd kupca
3021apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsPozivi
3022apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batchesserija
3023DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
3024DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
3025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
3026DocType: Customs Tariff NumberTariff Numbertarifni broj
3027DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupno Količina u WIP Skladište
3028apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjektovan
3029apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
3030apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
3031DocType: Notification ControlQuotation MessagePonuda - poruka
3032DocType: Employee LoanEmployee Loan ApplicationZaposlenik Zahtjev za kredit
3033DocType: IssueOpening DateOtvaranje Datum
3034apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Posjećenost je uspješno označen.
3035DocType: Program EnrollmentPublic TransportJavni prijevoz
3036DocType: Journal EntryRemarkPrimjedba
3037DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
3038apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
3039apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
3040DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3041DocType: Sales OrderNot BilledNe Naplaćeno
3042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
3043apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još nema ni jednog unijetog kontakta.
3044DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
3045apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
3046DocType: POS ProfileWrite Off AccountNapišite Off račun
3047apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebit note Amt
3048apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
3049DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
3050DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
3051apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos sa Guardian1
3052apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tok od operacije
3053apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. VATna primjer PDV
3054apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
3055DocType: Student AdmissionAdmission End DatePrijem Završni datum
3056apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingPodugovaranje
3057DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
3058apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
3059DocType: Shopping Cart SettingsQuotation SeriesCitat serije
3060apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
3061apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerMolimo odaberite kupac
3062DocType: C-FormIja
3063DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
3064DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
3065DocType: Sales Invoice ItemDelivered QtyIsporučena količina
3066DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima.
3067DocType: Assessment PlanAssessment Planplan procjene
3068DocType: Stock SettingsLimit Percentlimit Procenat
3069Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
3070apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
3071DocType: Assessment PlanExaminerispitivač
3072DocType: StudentSiblingsbraća i sestre
3073DocType: Journal EntryStock EntryKataloški Stupanje
3074DocType: Payment EntryPayment Referencesplaćanje Reference
3075DocType: C-FormC-FORM-C-oplate
3076DocType: VehicleInsurance Detailsosiguranje Detalji
3077DocType: AccountPayablePlativ
3078apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite rokovi otplate
3079apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
3080DocType: Pricing RuleMarginMarža
3081apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
3082apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
3083DocType: Appraisal GoalWeightage (%)Weightage (%)
3084DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3085apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportIzveštaj o proceni
3086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
3087DocType: LeadAddress DescAdresa silazno
3088apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty je obavezno
3089DocType: Journal EntryJV-JV-
3090DocType: TopicTopic NameTopic Name
3091apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
3092apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Odaberite priroda vašeg poslovanja.
3093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikat unosa u Reference {1} {2}
3094apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
3095DocType: Asset MovementSource WarehouseIzvorno skladište
3096DocType: Installation NoteInstallation DateInstalacija Datum
3097apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
3098DocType: EmployeeConfirmation Datepotvrda Datum
3099DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3100apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
3101DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
3102DocType: Supplier Scorecard Scoring StandingStanding NameStalno ime
3103DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
3104DocType: Employee Loan ApplicationRequired by DatePotreban po datumu
3105DocType: LeadLead OwnerVlasnik Lead-a
3106DocType: BinRequested QuantityTražena količina
3107DocType: EmployeeMarital StatusBračni status
3108DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3109DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
3110DocType: CustomerCUST-CUST-
3111DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Pay - Ukupno odbitak - Otplata kredita
3112apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
3113apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća Slip ID
3114apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3115apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
3116DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3117apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Isporučeno
3118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
3119DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
3120DocType: TerritoryTerritory TargetsTeritorij Mete
3121DocType: Delivery NoteTransporter InfoTransporter Info
3122apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
3123DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
3124apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
3125apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3126DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
3127apps/erpnext/erpnext/public/js/setup_wizard.js +129Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
3128apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3129apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
3130DocType: Program EnrollmentWalkinghodanje
3131DocType: Student GuardianStudent Guardianstudent Guardian
3132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
3133DocType: POS ProfileUpdate StockAžurirajte Stock
3134apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
3135apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3136DocType: AssetJournal Entry for ScrapJournal Entry za otpad
3137apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3138apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
3139apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
3140DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingPostupak Scorecard Scoreing Standing
3141DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
3142apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
3143DocType: Purchase InvoiceTermsUvjeti
3144DocType: Academic TermTerm Nameterm ime
3145DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3146Item-wise Sales HistoryStavka-mudar Prodaja Povijest
3147DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3148Purchase AnalyticsKupnja Analytics
3149DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
3150DocType: Expense ClaimTaskZadatak
3151DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3152apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
3153apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
3154DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti.
3155Stock LedgerStock Ledger
3156apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
3157DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
3158apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i dolaznost
3159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedan od {0}
3160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIspunite obrazac i spremite ga
3161DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3162apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3163apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarne Količina na lageru
3164DocType: HomepageURL for "All Products"URL za &quot;Svi proizvodi&quot;
3165DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
3166DocType: SMS CenterSend SMSPošalji SMS
3167DocType: Supplier Scorecard CriteriaMax ScoreMax Score
3168DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
3169DocType: CompanyDefault Letter HeadUobičajeno Letter Head
3170DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
3171DocType: ItemStandard Selling RateStandard prodajni kurs
3172DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3173apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPonovno red Qty
3174apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni Otvori Posao
3175DocType: CompanyStock Adjustment AccountStock Adjustment račun
3176apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3177DocType: Timesheet DetailOperation IDOperacija ID
3178DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
3179apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
3180DocType: Taskdepends_ondepends_on
3181apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
3182apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
3183apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3184DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
3185apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
3186apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
3187apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
3188apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
3189apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo studenti Found
3190DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriterijumi bodovanja rezultata ocenjivanja dobavljača
3191apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
3192apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellprodati
3193DocType: Sales InvoiceRounded TotalZaokruženi iznos
3194DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3195apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
3196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
3197DocType: Program EnrollmentSchool HouseSchool House
3198DocType: Serial NoOut of AMCOd AMC
3199apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsMolimo odaberite Citati
3200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
3201apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3202apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
3203DocType: CompanyDefault Cash AccountZadani novčani račun
3204apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3205apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3206apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Studenti u
3207apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj više stavki ili otvoreni punu formu
3208apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3209apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3210apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
3211apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3212apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Enter NA neregistriranim
3213DocType: Training EventSeminarseminar
3214DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
3215DocType: ItemSupplier ItemsDobavljač Predmeti
3216DocType: OpportunityOpportunity TypeVrsta prilike
3217apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
3218apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
3219apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3220DocType: EmployeePrefered Contact EmailPrefered Kontakt mail
3221DocType: Cheque Print TemplateCheque WidthČek Širina
3222DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
3223DocType: ProgramFee Schedulenaknada Raspored
3224DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
3225DocType: CompanyCreate Chart Of Accounts Based OnNapravite Kontni plan na osnovu
3226apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
3227Stock AgeingKataloški Starenje
3228apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv podnosioca prijave student {1}
3229apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3230apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}' je onemogućeno
3231apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
3232DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
3233DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
3234DocType: TimesheetTotal Billable AmountUkupno naplative iznos
3235apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3236DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
3237DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
3238DocType: Sales TeamContribution (%)Doprinos (%)
3239apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200ResponsibilitiesOdgovornosti
3241apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Rok važnosti ove ponude je završen.
3242DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
3243DocType: Sales PersonSales Person NameIme referenta prodaje
3244apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3245apps/erpnext/erpnext/public/js/setup_wizard.js +198Add UsersDodaj Korisnici
3246DocType: POS Item GroupItem GroupGrupa artikla
3247DocType: ItemSafety StockSigurnost Stock
3248apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3249DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
3250apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3251DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3252apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3253DocType: Sales OrderPartly BilledDjelomično Naplaćeno
3254apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
3255DocType: ItemDefault BOMZadani BOM
3256apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebitne Napomena Iznos
3257apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
3258apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtUkupno Outstanding Amt
3259DocType: Journal EntryPrinting SettingsPrinting Settings
3260DocType: Sales InvoiceInclude Payment (POS)Uključuju plaćanje (POS)
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3262apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3263DocType: VehicleInsurance CompanyInsurance Company
3264DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
3265apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevarijabla
3266apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3267DocType: StudentStudent Email AddressStudent-mail adresa
3268DocType: Timesheet DetailFrom TimeS vremena
3269apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na raspolaganju:
3270DocType: Notification ControlCustom MessagePrilagođena poruka
3271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3273apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressstudent adresa
3274DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
3275DocType: Purchase Invoice ItemRateVPC
3276apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Internstažista
3277apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address NameAdresa ime
3278DocType: Stock EntryFrom BOMIz BOM
3279DocType: Assessment CodeAssessment Codeprocjena Kod
3280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicOsnovni
3281apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3282apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3283apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
3284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3285DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
3286apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaGreška u procjeni formula za kriterijume
3287apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3288DocType: Salary SlipSalary StructurePlaća Struktura
3289DocType: AccountBankBanka
3290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3291apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialTiketi - materijal
3292DocType: Material Request ItemFor WarehouseZa galeriju
3293DocType: EmployeeOffer Dateponuda Datum
3294apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3295apps/erpnext/erpnext/accounts/page/pos/pos.js +692You are in offline mode. You will not be able to reload until you have network.Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
3296apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.No studentskih grupa stvorio.
3297DocType: Purchase Invoice ItemSerial NoSerijski br
3298apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečna otplate iznos ne može biti veći od iznos kredita
3299apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3300apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRed # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
3301DocType: Purchase InvoicePrint Languageprint Jezik
3302DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3303DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
3304apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveUnesite vrijednost mora biti pozitivan
3305apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSve teritorije
3306DocType: Purchase InvoiceItemsArtikli
3307apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisana.
3308DocType: Fiscal YearYear NameNaziv godine
3309DocType: Process PayrollProcess PayrollProces plaće
3310apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3311DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
3312DocType: Sales PartnerSales Partner NameProdaja Ime partnera
3313apps/erpnext/erpnext/hooks.py +119Request for QuotationsZahtjev za ponudu
3314DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
3315DocType: Student LanguageStudent Languagestudent Jezik
3316apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3317apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kako / Quot%
3318DocType: Student SiblingInstitutioninstitucija
3319DocType: AssetPartially DepreciatedDjelomično oslabio
3320DocType: IssueOpening TimeRadno vrijeme
3321apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3322apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3323apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
3324DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
3325DocType: Delivery Note ItemFrom WarehouseOd Skladište
3326apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureNema artikala sa Bill materijala za proizvodnju
3327DocType: Assessment PlanSupervisor NameSupervizor ime
3328DocType: Program Enrollment CourseProgram Enrollment CourseProgram Upis predmeta
3329DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3330apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsScorecards
3331DocType: Tax RuleShipping CityDostava City
3332DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
3333apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tok iz poslovanja
3334DocType: Sales InvoiceShipping RulePravilo transporta
3335DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
3336DocType: Journal EntryPrint HeadingIspis Naslov
3337apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3338DocType: Training Event EmployeeAttendedPohađao
3339apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
3340apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
3341DocType: Process PayrollPayroll FrequencyPayroll Frequency
3342DocType: AssetAmended FromIzmijenjena Od
3343apps/erpnext/erpnext/public/js/setup_wizard.js +307Raw Materialsirovine
3344DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3345apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i Machineries
3346DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3347DocType: Daily Work Summary SettingsDaily Work Summary SettingsSvakodnevni rad Pregled Postavke
3348apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Valuta cjeniku {0} nije sličan s odabranom valute {1}
3349DocType: Payment EntryInternal TransferInterna Transfer
3350apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3351apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3352apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ne default BOM postoji točke {0}
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
3354apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
3355DocType: Leave Control PanelCarry ForwardPrenijeti
3356apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3357DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3358ProducedProizvedeno
3359apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsStvorio Plaća Slips
3360DocType: ItemItem Code for SuppliersŠifra za dobavljače
3361DocType: IssueRaised By (Email)Pokrenuo (E-mail)
3362DocType: Training EventTrainer Nametrener ime
3363DocType: Mode of PaymentGeneralOpšti
3364apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje Komunikacija
3365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3366apps/erpnext/erpnext/public/js/setup_wizard.js +238List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
3367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3368apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesMeč plaćanja fakture
3369DocType: Journal EntryBank EntryBank Entry
3370DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3371Profitability AnalysisAnaliza profitabilnosti
3372DocType: SupplierPrevent POsSprečite PO
3373apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3374apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3375DocType: GuardianInterestsInteresi
3376apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Omogućiti / onemogućiti valute .
3377DocType: Production Planning ToolGet Material RequestGet materijala Upit
3378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3379apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
3380apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3381DocType: Quality InspectionItem Serial NoSerijski broj artikla
3382apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsKreiranje zaposlenih Records
3383apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentUkupno Present
3384apps/erpnext/erpnext/config/accounts.py +107Accounting Statementsknjigovodstvene isprave
3385apps/erpnext/erpnext/public/js/setup_wizard.js +311HourSat
3386apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
3387DocType: LeadLead TypeTip potencijalnog kupca
3388apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
3389apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSvi ovi artikli su već fakturisani
3390apps/erpnext/erpnext/public/js/setup_wizard.js +228Monthly Sales TargetMesečni cilj prodaje
3391apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3392DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
3393DocType: Supplier ScorecardEvaluation PeriodPeriod evaluacije
3394apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownnepoznat
3395DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
3396DocType: Purchase InvoiceExport TypeTip izvoza
3397DocType: BOM Update ToolThe new BOM after replacementNovi BOM nakon zamjene
3398apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SalePoint of Sale
3399DocType: Payment EntryReceived AmountPrimljeni Iznos
3400DocType: GST SettingsGSTIN Email Sent OnGSTIN mail poslan
3401DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3402DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
3403DocType: AccountTaxPorez
3404apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3405DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3406apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry
3407DocType: Quality InspectionReport DatePrijavi Datum
3408DocType: StudentMiddle NameSrednje ime
3409DocType: C-FormInvoicesFakture
3410DocType: BatchSource Document NameIzvor Document Name
3411DocType: Job OpeningJob TitleTitula
3412apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata.
3413DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyAžurirajte BOM trošak automatski
3414apps/erpnext/erpnext/utilities/activation.py +97Create Userskreiranje korisnika
3415apps/erpnext/erpnext/public/js/setup_wizard.js +311Gramgram
3416DocType: Supplier ScorecardPer MonthMjesečno
3417apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3418apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3419DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3420DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3421DocType: POS Customer GroupCustomer GroupVrsta djelatnosti Kupaca
3422apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (opcionalno)
3423apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3424DocType: BOMWebsite DescriptionWeb stranica Opis
3425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3426apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3427apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3428DocType: Serial NoAMC Expiry DateAMC Datum isteka
3429apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptpriznanica
3430Sales RegisterProdaja Registracija
3431DocType: Daily Work Summary Settings CompanySend Emails AtPošalji e-mailova
3432DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3433apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainOdaberite Domain
3434apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3435apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3436apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3437DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3438apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ne Kupci još!
3439apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanim tokovima
3440apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
3441apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicenca
3442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3443DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3444DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3445apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo naznačite Seriju imena za {0} preko Setup&gt; Settings&gt; Series Naming
3446DocType: ItemAttributesAtributi
3447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountUnesite otpis račun
3448apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3449apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3450apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u nizu {0} ne odgovara otpremnica
3451DocType: StudentGuardian DetailsGuardian Detalji
3452DocType: C-FormC-FormC-Form
3453apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3454DocType: VehicleChassis Nošasija Ne
3455DocType: Payment RequestInitiatedInicirao
3456DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3457DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3458DocType: Leave TypeIs EncashJe li unovčiti
3459DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3460apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3461DocType: ProjectExpected End DateOčekivani Datum završetka
3462DocType: Budget AccountBudget Amountbudžet Iznos
3463DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3464apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
3465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Commercialtrgovački
3466DocType: Payment EntryAccount Paid ToRačun Paid To
3467apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
3468apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3469DocType: Expense ClaimMore DetailsViše informacija
3470DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3471apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
3472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
3473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3474apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3475apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySerija je obvezno
3476apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3477DocType: Student SiblingStudent IDstudent ID
3478apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3479DocType: Tax RuleSalesProdaja
3480DocType: Stock Entry DetailBasic AmountOsnovni iznos
3481DocType: Training EventExamispit
3482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3483DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3484apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlijent&gt; Grupa klijenata&gt; Teritorija
3485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3486DocType: Tax RuleBilling StateState billing
3487apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3488apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3489DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3490apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDue Date je obavezno
3491apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3492DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3493DocType: Naming SeriesSetup SeriesPostavljanje Serija
3494DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3495DocType: SupplierContact HTMLKontakt HTML
3496Inactive Customersneaktivnih kupaca
3497DocType: Landed Cost VoucherLCVLCV
3498DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3499apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3500DocType: Stock EntryDelivery Note NoOtpremnica br
3501DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke
3502DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3503DocType: CompanyRetailMaloprodaja
3504DocType: AttendanceAbsentOdsutan
3505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle proizvoda
3506apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100
3507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3508DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3509DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3510DocType: TimesheetTS-TS-
3511apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
3512DocType: GL EntryRemarksPrimjedbe
3513DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3514DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3515DocType: Journal EntryWrite Off Based OnOtpis na temelju
3516apps/erpnext/erpnext/utilities/activation.py +63Make LeadMake Olovo
3517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint i pribora
3518DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsPošalji dobavljač Email
3520apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.
3521apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Instalacijski zapis za serijski broj
3522DocType: Guardian InterestGuardian InterestGuardian interesa
3523apps/erpnext/erpnext/config/hr.py +177Trainingtrening
3524DocType: TimesheetEmployee DetailDetalji o radniku
3525apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3526apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3527apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3528apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
3529DocType: Offer LetterAwaiting ResponseČeka se odgovor
3530apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3531apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3532DocType: SupplierMention if non-standard payable accountNavesti ukoliko nestandardnog plaća račun
3533apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}Isto artikal je ušao više puta. {List}
3534apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;
3535apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Red {0}: Troškovni centar je potreban za stavku {1}
3536DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3537apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3538apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3539DocType: Holiday ListWeekly OffTjedni Off
3540DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3541apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3542DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3543apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3544DocType: Serial NoCreation Timevrijeme kreiranja
3545apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3546DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3547Monthly Attendance SheetMjesečna posjećenost list
3548DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3549apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundNe rekord naći
3550apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3551apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3552DocType: VehiclePolicy NoPolitika Nema
3553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3554DocType: AssetStraight LineDuž
3555DocType: Project UserProject UserKorisnik projekta
3556apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitPodijeliti
3557DocType: GL EntryIs AdvanceJe avans
3558apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
3559apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3560apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Komunikacija Datum
3561DocType: Sales TeamContact No.Kontakt broj
3562DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3563DocType: Production OrderScrap WarehouseScrap Skladište
3564DocType: Production OrderCheck if material transfer entry is not requiredProvjerite da li se ne traži upis prenosa materijala
3565DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3566DocType: Hub SettingsSeller CountryProdavač Država
3567apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite Artikli na sajtu
3568apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesGrupa svojim učenicima u serijama
3569DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3570DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3571apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3572DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3573apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (kredit)
3574DocType: Repayment SchedulePayment DateDatum plaćanja
3575apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNew Batch Količina
3576apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3577apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.
3578apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3579DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3580DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3581DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3582DocType: Supplier Scorecard Scoring VariablePathPut
3583apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3584apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueotvaranje vrijednost
3585DocType: Salary DetailFormulaformula
3586apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3588DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3589apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3590DocType: Tax RuleBilling CountryBilling Country
3591DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3592apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3594apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMake Materijal Upit
3595apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvorena Stavka {0}
3596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3597apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
3598DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3599apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3600apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3601apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3602DocType: VehicleLast Carbon CheckZadnji Carbon Check
3603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3604apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Molimo odaberite Količina na red
3605DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3606DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3608DocType: Sales PartnerLogoLogo
3609DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3610apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Stavka s rednim brojem {0}
3611DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3612DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirektni troškovi
3614apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u &quot;Obavijest \ E-mail adresa &#39;
3615apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3617DocType: Maintenance VisitBreakdownSlom
3618apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3619DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina.
3620DocType: Bank Reconciliation DetailCheque DateDatum čeka
3621apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
3622DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3623apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3624apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3625DocType: AppraisalHRHR
3626DocType: Program EnrollmentEnrollment Dateupis Datum
3627apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationProbni rad
3628apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3629DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NotePovratak / Credit Note
3631DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3632apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno uplaćeni iznos
3633DocType: Production Order ItemTransferred Qtyprebačen Kol
3634apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3635apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Planningplaniranje
3636DocType: Material RequestIssuedIzdao
3637apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activitystudent aktivnost
3638DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3639apps/erpnext/erpnext/public/js/setup_wizard.js +314We sell this ItemProdajemo ovaj artikal
3640apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavljač Id
3641DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3642apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Količina bi trebao biti veći od 0
3643apps/erpnext/erpnext/public/js/setup_wizard.js +392Sample Datauzorak podataka
3644DocType: Journal EntryCash EntryCash Entry
3645apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
3646DocType: Leave ApplicationHalf Day DatePola dana datum
3647DocType: Academic YearAcademic Year NameAkademska godina Ime
3648DocType: Sales PartnerContact DescKontakt ukratko
3649apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3650DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3651DocType: Payment EntryPE-PE
3652apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3653DocType: Assessment ResultStudent Nameime studenta
3654DocType: BrandItem ManagerStavka Manager
3655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll plaćaju
3656DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3657DocType: Production OrderTotal Operating CostUkupni trošak
3658apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3659apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3660apps/erpnext/erpnext/public/js/setup_wizard.js +225Set your TargetPostavite cilj
3661apps/erpnext/erpnext/public/js/setup_wizard.js +62Company AbbreviationSkraćeni naziv preduzeća
3662apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existKorisnik {0} ne postoji
3663DocType: Item Attribute ValueAbbreviationSkraćenica
3664apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsPlaćanje Entry već postoji
3665apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3666apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3667DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3668apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3669DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3670Sales FunnelTok prodaje (Funnel)
3671apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkraćenica je obavezno
3672DocType: ProjectTask Progresszadatak Napredak
3673apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3674Qty to TransferKoličina za prijenos
3675apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3676DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3677Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3678apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsSve grupe kupaca
3679apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulirani Mjesečno
3680apps/erpnext/erpnext/controllers/accounts_controller.py +651{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
3681apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Porez Template je obavezno.
3682apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3683DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3684DocType: Products SettingsProducts SettingsProizvodi Postavke
3685DocType: AccountTemporaryPrivremen
3686DocType: ProgramCourseskursevi
3687DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySekretarica
3689DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju
3690DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3691DocType: Supplier Scorecard CriteriaCriteria NameIme kriterijuma
3692apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanyMolimo podesite Company
3693DocType: Pricing RuleBuyingNabavka
3694DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3695DocType: POS ProfileApply Discount OnNanesite popusta na
3696Reqd By DateReqd Po datumu
3697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3698DocType: Assessment PlanAssessment Nameprocjena ime
3699apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3700DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3701apps/erpnext/erpnext/public/js/setup_wizard.js +62Institute AbbreviationInstitut Skraćenica
3702Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3703apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationDobavljač Ponuda
3704DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3705apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u nizu {1}
3706apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesnaplatu naknada
3707DocType: AttendanceATT-ATT-
3708apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3709apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3710DocType: ItemOpening Stockotvaranje Stock
3711apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3712apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3713DocType: Purchase OrderTo ReceiveDa Primite
3714apps/erpnext/erpnext/public/js/setup_wizard.js +207user@example.comuser@example.com
3715DocType: EmployeePersonal EmailOsobni e
3716apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3717DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3719apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayPosjećenost za zaposlenog {0} je već označena za ovaj dan
3720DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3721DocType: CustomerFrom LeadOd Lead-a
3722apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3723apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
3724apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
3725DocType: Program Enrollment ToolEnroll Studentsupisati studenti
3726DocType: Hub SettingsName TokenIme Token
3727apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
3728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
3729DocType: Serial NoOut of WarrantyOd jamstvo
3730DocType: BOM Update ToolReplaceZamijeniti
3731apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nema proizvoda.
3732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
3733DocType: Sales InvoiceSINV-SINV-
3734DocType: Request for Quotation ItemProject NameNaziv projekta
3735DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
3736DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
3737DocType: Production OrderRequired Itemspotrebna Predmeti
3738DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
3739apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
3740DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
3741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
3742apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Proizvodnja Poretka bio je {0}
3743DocType: BOM ItemBOM NoBOM br.
3744DocType: InstructorINS/INS /
3745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
3746DocType: ItemMoving AverageMoving Average
3747DocType: BOM Update ToolThe BOM which will be replacedBOM koji će biti zamijenjen
3748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske opreme
3749DocType: AccountDebitZaduženje
3750apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
3751DocType: Production OrderOperation CostOperacija Cost
3752apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
3753apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
3754DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
3755DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
3756apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
3757apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
3758apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
3759DocType: Currency ExchangeTo CurrencyValutno
3760DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
3761apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
3762apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
3763DocType: ItemTaxesPorezi
3764apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlatio i nije dostavila
3765DocType: ProjectDefault Cost CenterStandard Cost Center
3766DocType: Bank GuaranteeEnd DateDatum završetka
3767apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
3768DocType: BudgetBudget Accountsračuna budžeta
3769DocType: EmployeeInternal Work HistoryInterni History Work
3770DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
3771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
3772DocType: Supplier Scorecard VariableSupplier Scorecard VariableVarijabilni pokazatelj dobavljača
3773DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
3774DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
3775DocType: AccountExpenserashod
3776apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od maksimalne Score
3777DocType: Item AttributeFrom RangeOd Range
3778DocType: BOMSet rate of sub-assembly item based on BOMPostavite brzinu stavke podkomponenta na osnovu BOM-a
3779apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
3780DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevni rad Pregled Postavke kompanije
3781apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
3782DocType: AppraisalAPRSLAPRSL
3783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
3784apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
3785DocType: Assessment GroupParent Assessment GroupParent Procjena Group
3786apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
3787Sales Order TrendsProdajnog naloga trendovi
3788DocType: EmployeeHeld OnOdržanoj
3789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Item
3790Employee InformationInformacija o zaposlenom
3791apps/erpnext/erpnext/public/js/setup_wizard.js +247Rate (%)Stopa ( % )
3792DocType: Stock Entry DetailAdditional CostDodatni trošak
3793apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
3794apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationProvjerite Supplier kotaciji
3795DocType: Quality InspectionIncomingDolazni
3796DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
3797apps/erpnext/erpnext/public/js/setup_wizard.js +199Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
3798apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Molimo podesite Company filter prazno ako Skupina Od je &#39;Company&#39;
3799apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDatum knjiženja ne može biti u budućnosti
3800apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
3801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCasual dopust
3802DocType: BatchBatch IDID serije
3803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena : {0}
3804Delivery Note TrendsTrendovi otpremnica
3805apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
3806apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Količina
3807apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
3808DocType: Student Group Creation ToolGet CoursesGet kursevi
3809DocType: GL EntryPartyStranka
3810DocType: Sales OrderDelivery DateDatum isporuke
3811DocType: OpportunityOpportunity DateDatum prilike
3812DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
3813DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
3814DocType: Purchase OrderTo BillTo Bill
3815DocType: Material Request% Ordered% Poruceno
3816DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa.
3817DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateodvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum
3818apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72Pieceworkrad plaćen na akord
3819apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsj. Buying Rate
3820DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
3821DocType: EmployeeHistory In CompanyPovijest tvrtke
3822apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
3823DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
3824apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesIsto artikal je ušao više puta
3825DocType: DepartmentLeave Block ListOstavite Block List
3826DocType: Sales InvoiceTax IDPorez ID
3827apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
3828DocType: Accounts SettingsAccounts SettingsPodešavanja konta
3829apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7Approveodobriti
3830DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
3831DocType: Employee LoanRate of Interest (%) / YearKamatnu stopu (%) / godina
3832Project Quantityprojekt Količina
3833apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;
3834DocType: OpportunityTo DiscussZa diskusiju
3835apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
3836DocType: Loan TypeRate of Interest (%) YearlyKamatnu stopu (%) Godišnji
3837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
3838apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackCrn
3839DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
3840DocType: AccountAuditorRevizor
3841apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} artikala proizvedenih
3842DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
3843apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPopis Cijena {0} je isključena ili ne postoji
3844DocType: Purchase InvoiceReturnPovratak
3845DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
3846DocType: Pricing RuleDisableUgasiti
3847apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentNačin plaćanja je potrebno izvršiti uplatu
3848DocType: Project TaskPending ReviewNa čekanju
3849apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u Batch {2}
3850apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
3851DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
3852apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutan
3853apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
3854DocType: Journal Entry AccountExchange RateTečaj
3855apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
3856DocType: HomepageTag LineTag Line
3857DocType: Fee ComponentFee Componentnaknada Komponenta
3858apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
3859apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromDodaj stavke iz
3860DocType: Cheque Print TemplateRegularredovan
3861apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
3862DocType: BOMLast Purchase RateZadnja kupovna cijena
3863DocType: AccountAssetAsset
3864DocType: Project TaskTask IDZadatak ID
3865apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
3866Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
3867DocType: Training EventContact NumberKontakt broj
3868apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
3869apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
3870DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
3871apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrana stavka ne može imati Batch
3872apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrystopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos
3873DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
3874DocType: ProjectCustomer DetailsKorisnički podaci
3875DocType: EmployeeReports toIzvještaji za
3876Unpaid Expense ClaimNeplaćeni Rashodi Preuzmi
3877DocType: Payment EntryPaid AmountPlaćeni iznos
3878DocType: Assessment PlanSupervisornadzornik
3879apps/erpnext/erpnext/accounts/page/pos/pos.js +719Onlineonline
3880Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
3881DocType: Item VariantItem VariantStavka Variant
3882DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
3883DocType: BOM Scrap ItemBOM Scrap ItemBOM otpad Stavka
3884apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
3885apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
3886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality Managementupravljanja kvalitetom
3887apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućena
3888DocType: Employee LoanRepay Fixed Amount per PeriodOtplatiti fiksni iznos po periodu
3889apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
3890apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKredit Napomena Amt
3891DocType: Employee External Work HistoryEmployee External Work HistoryIstorija rada zaposlenog izvan preduzeća
3892DocType: Tax RulePurchaseKupiti
3893apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilans kol
3894apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
3895DocType: Item GroupParent Item GroupRoditelj artikla Grupa
3896apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
3897apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersTroška
3898DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
3899apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
3900DocType: Purchase Invoice ItemAllow Zero Valuation RateDozvolite Zero Vrednovanje Rate
3901DocType: Training Event EmployeeInvitedpozvan
3902apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
3903apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Podešavanje Gateway račune.
3904DocType: EmployeeEmployment TypeZapošljavanje Tip
3905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajna imovina
3906DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
3907GST Purchase RegisterPDV Kupovina Registracija
3908Cash FlowPriliv novca
3909apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
3910DocType: Item GroupDefault Expense AccountZadani račun rashoda
3911apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent-mail ID
3912DocType: EmployeeNotice (days)Obavijest (dani )
3913DocType: Tax RuleSales Tax TemplatePorez na promet Template
3914apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoiceOdaberite stavke za spremanje fakture
3915DocType: EmployeeEncashment DateEncashment Datum
3916DocType: Training EventInternetInternet
3917DocType: AccountStock AdjustmentStock Podešavanje
3918apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
3919DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
3920DocType: Academic TermTerm Start DateTerm Ozljede Datum
3921apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp Countopp Count
3922apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} {1} #
3923apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3924DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3925DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3926DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3927apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3928DocType: Item Variant AttributeAttributeAtribut
3929apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeMolimo navedite iz / u rasponu
3930DocType: Serial NoUnder AMCPod AMC
3931apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3932apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3933DocType: GuardianGuardian Of Guardian Of
3934DocType: Grading Scale IntervalThresholdprag
3935DocType: BOM Update ToolCurrent BOMTrenutni BOM
3936apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
3937DocType: Production Order ItemAvailable Qty at Source WarehouseDostupno Količina na izvoru Skladište
3938apps/erpnext/erpnext/config/support.py +22Warrantygarancija
3939DocType: Purchase InvoiceDebit Note IssuedDebit Napomena Zadani
3940DocType: Production OrderWarehousesSkladišta
3941apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
3942apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ovaj artikal je varijanta {0} (Template).
3943DocType: Workstationper hourna sat
3944apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
3945DocType: AnnouncementAnnouncementobjava
3946DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
3947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3948DocType: CompanyDistributionDistribucija
3949apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
3950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerMenadzer projekata
3951Quoted Item ComparisonCitirano Stavka Poređenje
3952apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Preklapanje u bodovima između {0} i {1}
3953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchOtpremanje
3954apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3955apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
3956DocType: AccountReceivablepotraživanja
3957apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3958DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3959apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufactureOdaberi stavke za proizvodnju
3960apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
3961DocType: ItemMaterial IssueMaterijal Issue
3962DocType: Hub SettingsSeller DescriptionProdavač Opis
3963DocType: Employee EducationQualificationKvalifikacija
3964DocType: Item PriceItem PriceCijena artikla
3965apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3966DocType: BOMShow ItemsPokaži Predmeti
3967apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od vremena ne može biti veća nego vremena.
3968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3969apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3970DocType: Salary DetailComponentsastavni
3971DocType: Assessment CriteriaAssessment Criteria GroupKriteriji procjene Group
3972apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
3973DocType: WarehouseWarehouse NameNaziv skladišta
3974DocType: Naming SeriesSelect TransactionOdaberite transakciju
3975apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3976DocType: Journal EntryWrite Off EntryNapišite Off Entry
3977DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3978apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3979apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništi sve
3980DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3981apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3982DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3983DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3985DocType: Employee LoanDisbursement Datedatuma isplate
3986DocType: BOM Update ToolUpdate latest price in all BOMsAžurirajte najnoviju cenu u svim BOM
3987DocType: VehicleVehiclevozilo
3988DocType: Purchase InvoiceIn WordsRiječima
3989DocType: POS ProfileItem Groupsstavka grupe
3990apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 's rođendan!
3991DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3992DocType: Sales Order ItemFor ProductionZa proizvodnju
3993DocType: Payment Requestpayment_urlpayment_url
3994DocType: Project TaskView TaskPogledaj Task
3995apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
3996DocType: Material RequestMREQ-MREQ-
3997Asset Depreciations and BalancesImovine Amortizacija i vage
3998apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
3999DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
4000DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
4001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
4002apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
4003apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpristupiti
4004apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
4005apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
4006DocType: Employee LoanRepay from SalaryOtplatiti iz Plata
4007DocType: Leave ApplicationLAP/LAP /
4008apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Tražeći isplatu protiv {0} {1} za iznos {2}
4009DocType: Salary SlipSalary SlipPlaća proklizavanja
4010DocType: LeadLost QuotationLost Ponuda
4011DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
4012apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required' Do datuma ' je obavezno
4013DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
4014DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
4015DocType: Salary SlipPayment DaysPlaćanja Dana
4016apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
4017DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
4018DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
4019apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
4020DocType: Assessment Result DetailAssessment Result DetailProcjena Rezultat Detail
4021DocType: Employee EducationEmployee EducationObrazovanje zaposlenog
4022apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplikat stavka grupa naći u tabeli stavka grupa
4023apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
4024DocType: Salary SlipNet PayNeto plaća
4025DocType: AccountAccountKonto
4026apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski Ne {0} već je primila
4027Requested Items To Be TransferredTraženi stavki za prijenos
4028DocType: Expense ClaimVehicle Logvozilo se Prijavite
4029DocType: Purchase InvoiceRecurring IdPonavljajući Id
4030DocType: CustomerSales Team DetailsProdaja Team Detalji
4031apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Obrisati trajno?
4032DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
4033apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
4034apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
4035apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveBolovanje
4036DocType: Email DigestEmail DigestE-pošta
4037DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
4038apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
4039Item Delivery DateDatum isporuke artikla
4040DocType: WarehousePINPIN
4041apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPodešavanje vaše škole u ERPNext
4042DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
4043apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
4044apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Spremite dokument prvi.
4045DocType: AccountChargeableNaplativ
4046DocType: CompanyChange AbbreviationPromijeni Skraćenica
4047DocType: Expense Claim DetailExpense DateRashodi Datum
4048DocType: ItemMax Discount (%)Max rabat (%)
4049apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
4050DocType: TaskIs Milestoneje Milestone
4051DocType: Daily Work SummaryEmail Sent ToE-mail poslat
4052DocType: BudgetWarnUpozoriti
4053DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
4054DocType: BOMManufacturing UserProizvodnja korisnika
4055DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
4056DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
4057DocType: C-FormSeriesserija
4058DocType: AppraisalAppraisal TemplateProcjena Predložak
4059DocType: Item GroupItem ClassificationStavka Klasifikacija
4060apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerBusiness Development Manager
4061DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
4062apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodPeriod
4063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
4064apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmoru na {1}
4065apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
4066DocType: Program Enrollment ToolNew Programnovi program
4067DocType: Item Attribute ValueAttribute ValueVrijednost atributa
4068Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
4069DocType: Salary DetailSalary DetailPlaća Detail
4070apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstOdaberite {0} Prvi
4071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
4072DocType: Sales InvoiceCommissionProvizija
4073apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
4074apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
4075DocType: Salary DetailDefault AmountZadani iznos
4076apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
4077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
4078DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
4079apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
4080DocType: Tax RulePurchase Tax TemplatePorez na promet Template
4081Project wise Stock TrackingSupervizor pracenje zaliha
4082DocType: GST HSN CodeRegionalregionalni
4083DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
4084DocType: Item Customer DetailRef CodeRef. Šifra
4085apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKorisnička grupa je potrebna u POS profilu
4086apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
4087apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
4088DocType: HR SettingsPayroll SettingsPostavke plaće
4089apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
4090apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
4091DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
4092apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
4093apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite Marka ...
4094apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTreninga / Rezultati
4095apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
4096DocType: Sales InvoiceC-Form ApplicableC-obrascu
4097apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
4098apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
4099DocType: SupplierAddress and ContactsAdresa i kontakti
4100DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
4101DocType: ProgramProgram Abbreviationprogram Skraćenica
4102apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
4103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
4104DocType: Warranty ClaimResolved ByRiješen Do
4105DocType: Bank GuaranteeStart DateDatum početka
4106apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
4107apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
4108apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
4109DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
4110apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesNapravi citati kupac
4111DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
4112apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4113DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
4114apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultprocjena rezultata
4115apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4116DocType: ProjectExpected Start DateOčekivani datum početka
4117apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
4118apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
4119DocType: Payment EntryReceivePrimiti
4120apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
4121DocType: Maintenance VisitFully CompletedPotpuno Završeni
4122DocType: POS ProfileNew Customer DetailsNovi podaci o klijentu
4123apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
4124DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4125DocType: WorkstationOperating CostsOperativni troškovi
4126DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
4127DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
4128apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Valuta za {0} mora biti {1}
4129DocType: AssetDisposal Dateodlaganje Datum
4130DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć.
4131DocType: Employee Leave ApproverEmployee Leave ApproverOsoba koja odobrava izlaske zaposlenima
4132apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
4133apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
4134apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Feedback
4135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4136DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaKriterijumi za ocenjivanje dobavljača
4137apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
4138apps/erpnext/erpnext/public/js/setup_wizard.js +226Set a sales target you'd like to achieve.Postavite cilj prodaje koji želite postići.
4139apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kurs je obavezno u redu {0}
4140apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
4141DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4142apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Uredi cijene
4143DocType: BatchParent Batchroditelja Batch
4144DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
4145apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4146Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4147DocType: Price ListPrice List NameCjenik Ime
4148apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Svakodnevni rad Pregled za {0}
4149DocType: Employee LoanTotalsUkupan rezultat
4150DocType: BOMManufacturingProizvodnja
4151Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4152DocType: AccountIncomePrihod
4153DocType: Industry TypeIndustry TypeIndustrija Tip
4154apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto nije bilo u redu!
4155apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4156apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4157DocType: Supplier Scorecard Scoring CriteriaScoreskor
4158apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4160DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
4161apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateVrijedi do datuma ne može biti prije datuma transakcije
4162apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
4163DocType: Fee StructureStudent Categorystudent Kategorija
4164DocType: AnnouncementStudentstudent
4165apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4166apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4167DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE ZA SUPPLIER
4168DocType: Email DigestPending QuotationsU očekivanju Citati
4169apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-prodaju profil
4170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4171DocType: Cost CenterCost Center NameTroška Name
4172DocType: EmployeeB+B +
4173DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
4174DocType: Maintenance Schedule DetailScheduled DatePlanski datum
4175apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtUkupno Paid Amt
4176DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
4177DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4178GST Itemised Sales RegisterPDV Specificirane prodaje Registracija
4179Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
4180apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
4181DocType: Naming SeriesHelp HTMLHTML pomoć
4182DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4183DocType: ItemVariant Based OnVarijanta na osnovu
4184apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4185apps/erpnext/erpnext/public/js/setup_wizard.js +276Your SuppliersVaši dobavljači
4186apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4187DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
4188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
4189apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromDobili od
4190DocType: LeadConvertedPretvoreno
4191DocType: ItemHas Serial NoIma serijski br
4192DocType: EmployeeDate of IssueDatum izdavanja
4193apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Od {0} {1} za
4194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}
4195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
4196apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
4197apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
4198DocType: IssueContent TypeVrsta sadržaja
4199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
4200DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
4201apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
4202apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
4203apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
4204DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4205DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
4206apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyBilling valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
4207apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave EncashmentOstavite unovčenja
4208apps/erpnext/erpnext/public/js/setup_wizard.js +96What does it do?Što učiniti ?
4209apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4210apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
4211Average Commission RateProsječna stopa komisija
4212apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
4213apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4214DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
4215DocType: School HouseHouse Namenazivu
4216DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
4217apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
4218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrična
4219apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
4220DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
4221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
4222apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4223DocType: VehicleVehicle ValueVrijednost vozila
4224DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4225DocType: ItemCustomer CodeKupac Šifra
4226apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4227apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4228apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
4229DocType: Buying SettingsNaming SeriesImenovanje serije
4230DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
4231apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
4232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4233DocType: TimesheetProduction Detailproizvodnja Detail
4234DocType: Target DetailTarget QtyCiljana Kol
4235DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
4236DocType: AttendancePresentSadašnje
4237apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4238DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4239apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
4240apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
4241DocType: Vehicle LogOdometermjerač za pređeni put
4242DocType: Sales Order ItemOrdered QtyNaručena kol
4243apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledStavka {0} je onemogućeno
4244DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4245apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
4246apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
4247apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
4248DocType: Vehicle LogRefuelling DetailsDopuna goriva Detalji
4249apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4250apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
4251apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
4252apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundZadnje kupovinu stopa nije pronađen
4253DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
4254DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4255apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundUobičajeno sastavnice za {0} nije pronađen
4256apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
4257apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4258DocType: FeesProgram EnrollmentUpis program
4259DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
4260apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4261DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4262apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan student
4263DocType: EmployeeHealth DetailsZdravlje Detalji
4264DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4265apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredZa kreiranje plaćanja Zahtjev je potrebno referentni dokument
4266DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
4267DocType: Employee External Work HistorySalaryPlata
4268DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4269DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4270apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
4271DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
4272DocType: Email DigestReceivablesPotraživanja
4273DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4274DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4275DocType: Quality Inspection ReadingReading 5Čitanje 5
4276apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} je povezan sa {2}, ali Party Party je {3}
4277DocType: Purchase InvoiceYY
4278DocType: Maintenance VisitMaintenance DateOdržavanje Datum
4279DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4280apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
4281apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4282DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
4283DocType: Upload AttendanceUpload AttendanceUpload Attendance
4284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
4285apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
4286DocType: SG Creation Tool CourseMax StrengthMax Snaga
4287apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM zamijenjeno
4288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DateIzaberite stavke na osnovu datuma isporuke
4289Sales AnalyticsProdajna analitika
4290apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4291Prospects Engaged But Not ConvertedIzgledi Engaged Ali ne pretvaraju
4292DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
4293apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
4294apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Nema
4295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4296DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
4297apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
4298DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4299Asset Depreciation LedgerAsset Amortizacija Ledger
4300apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
4301apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog naloga
4302DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4303DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
4304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceSlužba za korisnike
4305DocType: BOMThumbnailThumbnail
4306DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
4307apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
4308DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4309apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
4310DocType: Pricing RulePercentagepostotak
4311apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
4312DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
4313apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4314DocType: Maintenance VisitMVMV
4315apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4316DocType: Purchase Invoice ItemStock Qtyzalihama Količina
4317DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4318apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
4319DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4320DocType: AccountEquitypravičnost
4321apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
4322DocType: Sales OrderPrinting DetailsPrinting Detalji
4323DocType: TaskClosing DateDatum zatvaranja
4324DocType: Sales Order ItemProduced QuantityProizvedena količina
4325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Engineerinženjer
4326DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
4327apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
4328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
4329DocType: Sales PartnerPartner TypePartner Tip
4330DocType: Purchase Taxes and ChargesActualStvaran
4331DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4332apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet za zadatke.
4333DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4334DocType: Production OrderProduction OrderProizvodnja Red
4335apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4336DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
4337DocType: Quotation ItemAgainst DocnameProtiv Docname
4338DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
4339apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
4340DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4341DocType: BOMRaw Material CostTroškovi sirovina
4342DocType: Item ReorderRe-Order LevelRe-order Level
4343DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4344apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartGantogram
4345apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timePart - time
4346DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4347DocType: EmployeeChequeČek
4348apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSerija Updated
4349apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvjestaja je obavezna
4350DocType: ItemSerial Number SeriesSerijski broj serije
4351apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4352apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4353DocType: IssueFirst Responded OnPrvi put odgovorio dana
4354DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
4355apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4356apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurira
4357apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4358apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4359DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
4360DocType: Production OrderPlanned End DatePlanirani Završni datum
4361apps/erpnext/erpnext/config/stock.py +184Where items are stored.Gdje predmeti su pohranjeni.
4362DocType: Request for QuotationSupplier Detaildobavljač Detail
4363apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4364apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisanog
4365apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Tegovi kriterijuma moraju dodati do 100%
4366DocType: AttendanceAttendancePohađanje
4367apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Predmeti
4368DocType: BOMMaterialsMaterijali
4369DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4370apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
4371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4372apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4373Item PricesCijene artikala
4374DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4375DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4376apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
4377DocType: TaskReview DateDatum pregleda
4378DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serija za unos sredstava za amortizaciju (dnevnik)
4379DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
4380DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
4381apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
4382apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4383apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
4384apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
4385DocType: Vehicle ServiceClutch Platekvačila
4386DocType: CompanyRound Off AccountZaokružiti račun
4387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4388apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4389DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
4390DocType: Purchase InvoiceContact EmailKontakt email
4391DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4392apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202Notice PeriodOtkazni rok
4393DocType: Asset CategoryAsset Category NameAsset Ime kategorije
4394apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
4395apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme prodaja novih lica
4396DocType: Packing SlipGross Weight UOMBruto težina UOM
4397DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4398apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Unesite serijski brojevi za serijalizovanoj stavku
4399DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
4400DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
4401DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
4402apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKreditni račun
4403DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
4404apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
4405DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
4406apps/erpnext/erpnext/public/js/setup_wizard.js +397Setup a simple website for my organizationSetup jednostavan website za moju organizaciju
4407DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
4408DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
4409apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
4410DocType: ItemDefault WarehouseGlavno skladište
4411apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
4412apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4413DocType: Delivery NotePrint Without AmountIspis Bez visini
4414apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4415DocType: IssueSupport TeamTim za podršku
4416apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Isteka (u danima)
4417DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4418DocType: Fee StructureFS.FS.
4419DocType: Student Attendance ToolBatchSerija
4420apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4421DocType: RoomSeating CapacityBroj sjedećih mjesta
4422DocType: IssueISS-ISS-
4423DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
4424DocType: GST SettingsGST SummaryPDV Pregled
4425DocType: Assessment ResultTotal ScoreUkupni rezultat
4426DocType: Journal EntryDebit NoteRashodi - napomena
4427DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4428apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4429DocType: Student LogAchievementPostignuće
4430DocType: BatchSource Document TypeIzvor Document Type
4431DocType: Journal EntryTotal DebitUkupno zaduženje
4432DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
4433apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonReferent prodaje
4434apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBudžet i troškova Center
4435apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedVišestruki način plaćanja nije dozvoljen
4436DocType: Vehicle ServiceHalf YearlyPolu godišnji
4437DocType: LeadBlog SubscriberBlog pretplatnik
4438DocType: GuardianAlternate NumberAlternativna Broj
4439DocType: Assessment Plan CriteriaMaximum ScoreMaksimalna Score
4440apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
4441apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupa Roll Ne
4442DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako napravite grupa studenata godišnje
4443DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4444DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4445apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4447BOM Stock ReportBOM Stock Report
4448DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
4449apps/erpnext/erpnext/config/hr.py +311Processing PayrollObrada Payroll
4450DocType: Opportunity ItemBasic RateOsnovna stopa
4451DocType: GL EntryCredit AmountIznos kredita
4452DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
4453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4454DocType: TimesheetTotal Billable HoursUkupno naplative Hours
4455apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
4456apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
4457DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
4458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
4459Course wise Assessment ReportNaravno mudar Izvještaj o procjeni
4460DocType: Tax RuleTax RulePorez pravilo
4461DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
4462DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
4463apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u Queue
4464DocType: StudentNationalitydržavljanstvo
4465Items To Be RequestedPotraživani artikli
4466DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4467DocType: CompanyCompany InfoPodaci o preduzeću
4468apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerOdaberite ili dodati novi kupac
4469apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimTroška je potrebno rezervirati trošak tvrdnju
4470apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4471apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
4472apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceObeležite prisustvo
4473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountZaduži račun
4474DocType: Fiscal YearYear Start DatePočetni datum u godini
4475DocType: AttendanceEmployee NameIme i prezime radnika
4476DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4477apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
4478apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
4479DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4480apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
4481apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
4482apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKraja godine ne može biti prije početka godine
4483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Employee BenefitsPrimanja zaposlenih
4484apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
4485DocType: Production OrderManufactured QtyProizvedeno Kol
4486DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4487apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
4488apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} ne postoji
4489apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersIzaberite šarže
4490apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4491apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
4493DocType: Maintenance ScheduleScheduleRaspored
4494DocType: AccountParent AccountRoditelj račun
4495apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableDostupno
4496DocType: Quality Inspection ReadingReading 3Čitanje 3
4497HubČvor
4498DocType: GL EntryVoucher TypeBon Tip
4499apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledCjenik nije pronađena ili invaliditetom
4500DocType: Employee Loan ApplicationApprovedOdobreno
4501DocType: Pricing RulePriceCijena
4502apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4503DocType: GuardianGuardianstaratelj
4504apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4505DocType: EmployeeEducationObrazovanje
4506apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4507DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4508DocType: EmployeeCurrent Address IsTrenutni Adresa je
4509apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificirani
4510apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
4511DocType: Sales InvoiceCustomer GSTINCustomer GSTIN
4512apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Računovodstvene stavke
4513DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
4514apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
4515DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
4516apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
4517apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Šifra predmeta:
4518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4519DocType: AccountStockZaliha
4520apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry
4521DocType: EmployeeCurrent AddressTrenutna adresa
4522DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
4523DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
4524DocType: Assessment GroupAssessment Groupprocjena Group
4525apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch zaliha
4526DocType: EmployeeContract End DateUgovor Datum završetka
4527DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
4528DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
4529DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4530DocType: Pricing RuleMin QtyMin kol
4531DocType: Asset MovementTransaction DateTransakcija Datum
4532DocType: Production Plan ItemPlanned QtyPlanirani Kol
4533apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4534apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
4535DocType: Stock EntryDefault Target WarehouseCentralno skladište
4536DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4537apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4539DocType: Notification ControlPurchase Receipt MessagePoruka primke
4540DocType: BOMScrap ItemsScrap Predmeti
4541DocType: Production OrderActual Start DateStvarni datum početka
4542DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4543apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4544apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentPodesi podrazumevani način plaćanja
4545DocType: Training Event EmployeeWithdrawnpovučen
4546DocType: Hub SettingsHub SettingsHub Settings
4547DocType: ProjectGross Margin %Bruto marža %
4548DocType: BOMWith OperationsUz operacije
4549apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
4550DocType: AssetIs Existing AssetJe Postojeći imovine
4551DocType: Salary DetailStatistical Componentstatistička komponenta
4552DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4553DocType: Purchase InvoiceWithout Payment of TaxBez plaćanja poreza
4554DocType: BOM OperationBOM OperationBOM operacija
4555DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4556DocType: StudentHome AddressKućna adresa
4557apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer imovine
4558DocType: POS ProfilePOS ProfilePOS profil
4559DocType: Training EventEvent NameNaziv događaja
4560apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionupis
4561apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4562apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4563DocType: Supplier Scorecard Scoring VariableVariable NameIme promenljive
4564apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4565DocType: AssetAsset CategoryAsset Kategorija
4566apps/erpnext/erpnext/public/js/setup_wizard.js +213PurchaserKupac
4567apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plaća ne može biti negativna
4568DocType: Assessment PlanRoomsoba
4569DocType: Purchase OrderAdvance PaidAdvance Paid
4570DocType: ItemItem TaxPorez artikla
4571apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterijal dobavljaču
4572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAkcizama Račun
4573apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4574DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4575DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4577apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4578DocType: ProgramProgram NameNaziv programa
4579DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4580apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
4581apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno.
4582DocType: Employee LoanLoan TypeVrsta kredita
4583DocType: Scheduling ToolScheduling Toolzakazivanje alata
4584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit Cardkreditna kartica
4585DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4586apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4587DocType: Purchase InvoiceNext DateSljedeći datum
4588DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4589DocType: Sales Invoice ItemDrop ShipDrop Ship
4590DocType: Training EventAttendeesPolaznici
4591DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4592DocType: Academic TermTerm End DateTerm Završni datum
4593DocType: Hub SettingsSeller NameIme Prodavač
4594DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4595DocType: Item GroupGeneral SettingsGeneral Settings
4596apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4597DocType: Stock EntryRepackPrepakovati
4598apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstMolimo prvo odaberite Kompaniju
4600DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4601apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoPriložiti logo
4602apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Nivoi
4603DocType: CustomerCommission RateKomisija Stopa
4604apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Napravljene {0} pokazivačke karte za {1} između:
4605apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMake Variant
4606apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4607apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4608apps/erpnext/erpnext/config/selling.py +179Analyticsanalitika
4609apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4610DocType: VehicleModelmodel
4611DocType: Production OrderActual Operating CostStvarni operativnih troškova
4612DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4613apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4614DocType: ItemUnits of MeasureJedinice mjere
4615DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4616DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitala
4618DocType: Shopping Cart SettingsShow Public AttachmentsPokaži Javna Prilozi
4619DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4620DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4621DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4622DocType: CompanyExisting Companypostojeći Company
4623apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsPorez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi
4624apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4625DocType: Student Leave ApplicationMark as PresentMark kao Present
4626DocType: Supplier ScorecardIndicator ColorBoja boje
4627DocType: Purchase OrderTo Receive and BillDa primi i Bill
4628apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerImenovatelj
4630apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti predloška
4631DocType: Serial NoDelivery DetailsDetalji isporuke
4632apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4633DocType: ProgramProgram Codeprogramski kod
4634DocType: Terms and ConditionsTerms and Conditions HelpUslovi Pomoć
4635Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4636DocType: BatchExpiry DateDatum isteka
4637accounts-browserračuni pretraživač
4638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstMolimo odaberite kategoriju prvi
4639apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4640apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku.
4641DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4642apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4643DocType: SupplierCredit DaysKreditne Dani
4644apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchMake Student Batch
4645DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4646apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4647apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4648apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
4649DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Označite ovu ako student boravi na Instituta Hostel.
4650apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableMolimo unesite Prodajni nalozi u gornjoj tablici
4651apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNije dostavila Plaća Slips
4652Stock SummaryStock Pregled
4653apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4654DocType: VehiclePetrolbenzin
4655apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
4657apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
4658DocType: EmployeeReason for LeavingRazlog za odlazak
4659DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Company Valuta)
4660DocType: Employee Loan ApplicationRate of InterestKamatna stopa
4661DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
4662DocType: GL EntryIs OpeningJe Otvaranje
4663apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
4664apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ne postoji
4665DocType: AccountCashGotovina
4666DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.