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

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1DocType: EmployeeSalary ModePlaća način
2DocType: EmployeeDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
8DocType: ItemCustomer ItemsCustomer Predmeti
9DocType: ProjectCosting and BillingCijena i naplata
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
11DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
16DocType: EmployeeLeave ApproversOstavite odobravateljima
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljuje
19DocType: Purchase OrderPO-PO-
20DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
22DocType: Vehicle ServiceMileagekilometraža
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
27DocType: Purchase OrderCustomer ContactKontakt kupca
28DocType: Job ApplicantJob ApplicantPosao podnositelj
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
33DocType: Bank GuaranteeCustomerKupci
34DocType: Purchase Receipt ItemRequired ByPotrebna Do
35DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
36DocType: Purchase Order% BilledNaplaćeno%
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNaziv kupca
39DocType: VehicleNatural Gasprirodni gas
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema podnesenih plata za obradu.
44DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
45DocType: Leave TypeLeave Type NameOstavite ime tipa
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija Updated uspješno
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Postavio
50DocType: Pricing RuleApply OnPrimjeni na
51DocType: Item PriceMultiple Item prices.Više cijene stavke.
52Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
53DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
54DocType: Support SettingsSupport Settingspodrška Postavke
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
58Batch Item Expiry StatusBatch Stavka Status isteka
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Bank DraftBank Nacrt
60DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
62DocType: Academic TermAcademic Termakademski Term
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
67DocType: Employee EducationYear of PassingTekuća godina
68DocType: ItemCountry of OriginZemlja porijekla
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
71DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrSkraćeni naziv
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Costing iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListMolimo odaberite Cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
89DocType: Production Order OperationWork In ProgressRadovi u toku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
91DocType: EmployeeHoliday ListLista odmora
92apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118AccountantRačunovođa
93DocType: Cost CenterStock UserStock korisnika
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
96apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175New {0}: #{1}Novi {0}: {1} #
97Sales Partners CommissionProdaja Partneri komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestPlaćanje Upit
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
104DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
105DocType: SubscriptionRepeat on DayPonavljam na dan
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
107DocType: Sales InvoiceCompany AddressCompany Adresa
108DocType: BOMOperationsOperacije
109apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
110DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
112DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
114apps/erpnext/erpnext/utilities/user_progress.py +100Kgkg
115DocType: Student LogLogPrijavite
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
117DocType: Item AttributeIncrementPrirast
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
121DocType: EmployeeMarriedOženjen
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dozvoljeno za {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
124apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
127DocType: Payment ReconciliationReconcilepomiriti
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
129DocType: Quality Inspection ReadingReading 1Čitanje 1
130DocType: Process PayrollMake Bank EntryMake Bank Entry
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
133DocType: SMS CenterAll Sales PersonSvi prodavači
134DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundNije pronađenim predmetima
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPlaća Struktura Missing
137DocType: LeadPerson NameIme osobe
138DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
139DocType: AccountCreditKredit
140DocType: POS ProfileWrite Off Cost CenterOtpis troška
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
143DocType: WarehouseWarehouse DetailDetalji o skladištu
144apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
145apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
146apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
147DocType: Vehicle ServiceBrake OilBrake ulje
148DocType: Tax RuleTax TypeVrste poreza
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable Amountoporezivi iznos
150apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
151DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRed # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMIzaberite BOM
156DocType: SMS LogSMS LogSMS log
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
158apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
159DocType: Student LogStudent Logstudent Prijavite
160DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
162DocType: LeadInterestedZainteresovan
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
165DocType: ItemCopy From Item GroupPrimjerak iz točke Group
166DocType: Journal EntryOpening EntryOtvaranje unos
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
168DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
169DocType: Stock EntryAdditional CostsDodatni troškovi
170apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
171DocType: LeadProduct EnquiryNa upit
172DocType: Academic TermSchoolsškole
173DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstMolimo najprije odaberite Company
177DocType: Employee EducationUnder GraduatePod diplomski
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
179DocType: BOMTotal CostUkupan trošak
180DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
186DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
188DocType: Expense Claim DetailClaim AmountIznos štete
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
191DocType: Naming SeriesPrefixPrefiks
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumablePotrošni
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogUvoz Prijavite
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
197DocType: Training Result EmployeeGraderazred
198DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
199DocType: SMS CenterAll ContactSvi kontakti
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryGodišnja zarada
202DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
203DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je smrznuto
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
209DocType: Program EnrollmentSchool BusŠkolski autobus
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
212DocType: Delivery NoteInstallation StatusStatus instalacije
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
218DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
219DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
221apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsPrimjer: Osnovni Matematika
222apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
224DocType: SMS CenterSMS CenterSMS centar
225DocType: Sales InvoiceChange AmountPromjena Iznos
226DocType: BOM Update ToolNew BOMNovi BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateMolimo unesite datum isporuke
228DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeZahtjev Tip
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
233apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsDodaj sobe
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Executionizvršenje
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
236DocType: Serial NoMaintenance StatusOdržavanje statusa
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
240apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
241DocType: CustomerIndividualPojedinac
242DocType: InterestAcademics Userakademici korisnika
243DocType: Cheque Print TemplateAmount In FigureIznos Na slici
244DocType: Employee Loan ApplicationLoan Infokredit Info
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
247DocType: POS ProfileCustomer GroupsCustomer grupe
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
249DocType: GuardianStudentsstudenti
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
251apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
252apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
253DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
254DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout vrijednost
256DocType: Production Planning ToolSales OrdersSales Orders
257DocType: Purchase Taxes and ChargesValuationProcjena
258Purchase Order TrendsTrendovi narudžbenica kupnje
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersIdi na kupce
260apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
262DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
265DocType: Email DigestNew Sales OrdersNove narudžbenice
266DocType: Bank GuaranteeBank AccountŽiro račun
267DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
269DocType: EmployeeCreate UserKreiranje korisnika
270DocType: Selling SettingsDefault TerritoryZadani teritorij
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
272DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
274DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
275DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
276DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
278DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
279DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
280DocType: Course ScheduleInstructor Nameinstruktor ime
281DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
284DocType: Sales PartnerResellerProdavač
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
287DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
288Production Orders in ProgressRadni nalozi u tijeku
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage je puna, nije spasio
291DocType: LeadAddress & ContactAdresa i kontakt
292DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
293DocType: Sales PartnerPartner websitewebsite partner
294apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
295apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameKontakt ime
296DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
297DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
298DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
299DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
300DocType: VehicleAdditional DetailsDodatni Detalji
301apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan procjene:
302apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
303apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
304apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vrijeme listovi stvorio protiv ovog projekta
305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
307apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearOstavlja per Godina
309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
310apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
311DocType: Email DigestProfit & LossDobiti i gubitka
312apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitre
313DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
314DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
316apps/erpnext/erpnext/stock/doctype/item/item.py +675Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
317apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbanka unosi
318apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
319DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
320DocType: Stock EntrySales Invoice NoFaktura prodaje br
321DocType: Material Request ItemMin Order QtyMin Red Kol
322DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
323DocType: LeadDo Not ContactNe kontaktirati
324apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationLjudi koji predaju u vašoj organizaciji
325DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperSoftware Developer
327DocType: ItemMinimum Order QtyMinimalna količina za naručiti
328DocType: Pricing RuleSupplier TypeDobavljač Tip
329DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
330Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
331DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
332DocType: ItemPublish in HubObjavite u Hub
333DocType: Student AdmissionStudent Admissionstudent Ulaz
334TerretoryTerretory
335apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is cancelledArtikal {0} je otkazan
336apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterijal zahtjev
337DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
338DocType: ItemPurchase DetailsKupnja Detalji
339apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
340DocType: EmployeeRelationOdnos
341DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
342DocType: Student GuardianMothermajka
343apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
344DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
345DocType: Notification ControlNotification ControlObavijest kontrola
346apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
347DocType: LeadSuggestionsPrijedlozi
348DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
350DocType: SupplierAddress HTMLAdressa u HTML-u
351DocType: LeadMobile No.Mobitel broj
352DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
353DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
355DocType: Student Group StudentStudent Group StudentStudent Group Studentski
356apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
357DocType: Vehicle ServiceInspectioninspekcija
358apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List lista
359DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
360DocType: Email DigestNew QuotationsNove ponude
361DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
362DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
363DocType: Tax RuleShipping CountyDostava županije
364apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
365DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
366apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
367DocType: Accounts SettingsSettings for AccountsPostavke za račune
368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
369apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
370DocType: Job ApplicantCover LetterPismo
371apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
372DocType: ItemSynced With HubPohranjen Hub
373DocType: VehicleFleet ManagerFleet Manager
374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
375apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordPogrešna lozinka
376DocType: ItemVariant OfVarijanta
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
378DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
379DocType: EmployeeExternal Work HistoryVanjski History Work
380apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
381apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
382DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
383DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
384apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
385DocType: LeadIndustryIndustrija
386DocType: EmployeeJob Profileposao Profile
387DocType: BOM ItemRate & AmountStopa i količina
388apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsOvo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
390DocType: Journal EntryMulti CurrencyMulti valuta
391DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnica
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
395apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
398DocType: Student ApplicantAdmittedPrihvaćen
399DocType: WorkstationRent CostRent cost
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
403DocType: EmployeeCompany EmailZvanični e-mail
404DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
405DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
407apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
408DocType: Shipping RuleValid for CountriesVrijedi za zemlje
409apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
410apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
411apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
412DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
413DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
414apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
415DocType: Item TaxTax RatePorezna stopa
416apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
417apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemOdaberite Item
418apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
419apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
420apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
421apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
422DocType: C-Form Invoice DetailInvoice DateDatum fakture
423DocType: GL EntryDebit AmountDebit Iznos
424apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPogledajte prilog
426DocType: Purchase Order% Received% Primljeno
427apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
428apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Podešavanja je već okončano!!
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
430Finished Goodsgotovih proizvoda
431DocType: Delivery NoteInstructionsInstrukcije
432DocType: Quality InspectionInspected ByProvjereno od strane
433DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
434apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
435apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
436apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
437apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
438DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
439DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
440DocType: Depreciation ScheduleSchedule DateRaspored Datum
441apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
442DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
443apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
444apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
446DocType: Program EnrollmentEnrolled coursesupisani kurseve
447DocType: Currency ExchangeCurrency ExchangeMjenjačnica
448DocType: AssetItem NameNaziv artikla
449DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
450DocType: Email DigestCredit BalanceCredit Balance
451DocType: EmployeeWidowedUdovički
452DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
453DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
454DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
455apps/erpnext/erpnext/accounts/page/pos/pos.js +1481Create a new CustomerKreiranje novog potrošača
456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
457apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
458Purchase RegisterKupnja Registracija
459DocType: Course Scheduling ToolRecheduleRechedule
460DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
461DocType: WorkstationConsumable Costpotrošni cost
462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
463DocType: Purchase ReceiptVehicle DateVozilo Datum
464DocType: Student LogMedicalliječnički
465apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
466apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
467apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
468DocType: AnnouncementReceiverprijemnik
469apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
471DocType: EmployeeSingleSingl
472DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
473DocType: AccountCost of Goods SoldTroškovi prodane robe
474DocType: Purchase InvoiceYearlyGodišnji
475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
476DocType: Journal Entry AccountSales OrderNarudžbe kupca
477apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
478DocType: Assessment PlanExaminer NameExaminer Naziv
479DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
480DocType: Delivery Note% InstalledInstalirano%
481apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
482apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
483DocType: Purchase InvoiceSupplier NameDobavljač Ime
484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
485DocType: AccountIs GroupIs Group
486DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
487DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
488DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
489DocType: Vehicle ServiceOil ChangePromjena ulja
490apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za slucaj br' ne može biti manji od 'Od slucaja br'
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitNeprofitne
492DocType: Production OrderNot StartedNije počela
493DocType: LeadChannel PartnerPartner iz prodajnog kanala
494DocType: AccountOld ParentStari Roditelj
495apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
496DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
497apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
498DocType: Setup Progress ActionMin Doc CountMin Doc Count
499apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
500DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
501DocType: SMS LogSent OnPoslano na adresu
502apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
503DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
504DocType: Sales OrderNot ApplicableNije primjenjivo
505apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
506DocType: Request for Quotation ItemRequired DatePotrebna Datum
507DocType: Delivery NoteBilling AddressAdresa za naplatu
508DocType: BOMCostingKoštanje
509DocType: Tax RuleBilling CountyBilling županije
510DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
511DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
512apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
513apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
514DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
515DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
516DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
517DocType: Purchase InvoiceUnpaidNeplaćeno
518apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
519DocType: Packing SlipFrom Package No.Iz paketa broj
520DocType: Item AttributeTo RangeU rasponu
521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
522apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
524DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
525apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
526apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
527DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
528DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
529DocType: Employee LoanTotal PaymentUkupna uplata
530DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
532DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
533DocType: Journal EntryAccounts PayableNaplativa konta
534apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
535DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
536DocType: Pricing RuleValid UptoVrijedi Upto
537DocType: Training EventWorkshopradionica
538DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
539apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
540apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
542apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
543apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerAdministrativni službenik
544apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
545DocType: Timesheet DetailHrsHrs
546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyMolimo odaberite Company
547DocType: Stock Entry DetailDifference AccountKonto razlike
548DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
549apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
550apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
551DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
553apps/erpnext/erpnext/stock/doctype/item/item.py +533To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
554DocType: Shipping RuleNet WeightNeto težina
555DocType: EmployeeEmergency PhoneHitna Telefon
556apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
557Serial No Warranty ExpirySerijski Nema jamstva isteka
558DocType: Sales InvoiceOffline POS NameOffline POS Ime
559apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationAplikacija za studente
560apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
561DocType: Sales OrderTo DeliverDostaviti
562DocType: Purchase Invoice ItemItemArtikl
563apps/erpnext/erpnext/accounts/page/pos/pos.js +2451Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
564DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
565DocType: AccountProfit and LossRačun dobiti i gubitka
566apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
567DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
568apps/erpnext/erpnext/config/projects.py +23Define Project type.Definišite tip projekta.
569DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
570apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Postavite svoj
571DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
572apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
573apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
574DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
575DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
576DocType: BOMOperating CostOperativni troškovi
577DocType: Sales Order ItemGross ProfitBruto dobit
578apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
579DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
580DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
582DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
583DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
584DocType: TerritoryFor referenceZa referencu
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
586apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
587apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
588apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
589DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
590DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
591DocType: Production Plan ItemPending QtyU očekivanju Količina
592DocType: BudgetIgnoreIgnorirati
593apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
594apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimenzije ček setup za štampanje
595DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
596apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
597DocType: Pricing RuleValid FromVrijedi od
598DocType: Sales InvoiceTotal CommissionUkupno komisija
599DocType: Pricing RuleSales PartnerProdajni partner
600apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
601DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
602apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
605apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina .
606apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
608apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
609DocType: SupplierPrevent RFQsSprečite RFQs
610apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
611DocType: Project TaskProject TaskProjektni zadatak
612Lead IdLead id
613DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
614DocType: Training EventCourseKurs
615DocType: TimesheetPayslippayslip
616apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
617apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
618DocType: IssueResolutionRezolucija
619DocType: C-FormIVIV
620apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
621DocType: Expense ClaimPayable AccountRačun se plaća
622DocType: Payment EntryType of PaymentVrsta plaćanja
623DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
624DocType: Job ApplicantResume AttachmentNastavi Prilog
625apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
626DocType: Leave Control PanelAllocateDodijeli
627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
628apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
629Total Stock SummaryUkupno Stock Pregled
630DocType: AnnouncementPosted ByPostavljeno od
631DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
632apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
633DocType: Authorization RuleCustomer or ItemKupac ili stavka
634apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
635DocType: QuotationQuotation ToPonuda za
636DocType: LeadMiddle IncomeSrednji Prihodi
637apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
638apps/erpnext/erpnext/stock/doctype/item/item.py +801Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
639apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
640apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
641DocType: Purchase Order ItemBilled AmtNaplaćeni izn
642DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
643DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
644DocType: Repayment SchedulePrincipal Amountiznos glavnice
645DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
646DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
648DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
649apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPisanje prijedlog
651DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
652apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
653DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi
654apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
655DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
656apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
657apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
658DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
659DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
660DocType: Packing Slip ItemDN DetailDN detalj
661DocType: Training EventConferencekonferencija
662DocType: TimesheetBilledNaplaćeno
663DocType: BatchBatch DescriptionBatch Opis
664apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
665apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
666DocType: Supplier ScorecardPer YearGodišnje
667DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
668DocType: EmployeeOrganization ProfileProfil organizacije
669DocType: StudentSibling DetailsPolubrat Detalji
670DocType: Vehicle ServiceVehicle ServiceServis vozila
671apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
672DocType: EmployeeReason for ResignationRazlog za ostavku
673apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
674DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
675DocType: Project TaskWeighttežina
676DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
677apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
678DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
679apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
680apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
681DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
682DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
683DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
685apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
686apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
687DocType: EmployeePassport NumberPutovnica Broj
688apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Managermenadžer
690DocType: Payment EntryPayment From / ToPlaćanje Od / Do
691apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
692apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
693DocType: Sales PersonSales Person TargetsProdaje osobi Mete
694DocType: Installation NoteIN-IN-
695DocType: Production Order OperationIn minutesU minuta
696DocType: IssueResolution DateRezolucija Datum
697DocType: Student Batch NameBatch NameBatch ime
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet created:
699apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
700apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
701DocType: GST SettingsGST SettingsPDV Postavke
702DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
703DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
704DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
705apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
706DocType: Activity CostActivity TypeTip aktivnosti
707DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
708DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
709apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
710DocType: SupplierFixed DaysFiksni Dani
711DocType: Quotation ItemItem Balancestavka Balance
712DocType: Sales InvoicePacking ListPopis pakiranja
713apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
715DocType: Activity CostProjects UserProjektni korisnik
716apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u tabeli details na fakturi
718DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
719apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
720DocType: ItemMaterial TransferMaterijal transfera
721apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
722apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
723apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
724GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
725DocType: Employee LoanTotal Interest PayableUkupno kamata
726DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
727DocType: Production Order OperationActual Start TimeStvarni Start Time
728DocType: BOM OperationOperation TimeOperacija Time
729apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishzavršiti
730apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebaza
731DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
732apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountNapišite paušalni iznos
733DocType: Leave Block List AllowAllow UserDopusti korisnika
734DocType: Journal EntryBill NoRačun br
735DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
736DocType: Vehicle LogService Detailsusluga Detalji
737DocType: Purchase InvoiceQuarterlyKvartalno
738DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
739DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
740DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
741DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
742DocType: Student AttendanceStudent Attendancestudent Posjeta
743DocType: Sales Invoice TimesheetTime SheetTime Sheet
744DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
745apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsUnesite Detalji
746DocType: InterestInterestinteres
747apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
748DocType: Purchase ReceiptOther DetailsOstali detalji
749apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
750DocType: AccountAccountsKonta
751DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
752apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Marketingmarketing
754apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdPlaćanje Ulaz je već stvorena
755DocType: Request for QuotationGet SuppliersUzmite dobavljača
756DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
757apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
758apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Plaća Slip
759apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
760DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
761DocType: Hub SettingsSeller CityProdavač City
762Absent Student ReportOdsutan Student Report
763DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
764DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
765DocType: Supplier ScorecardPer WeekPo tjednu
766apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Stavka ima varijante.
767apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
768DocType: BinStock ValueStock vrijednost
769apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
770apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
771DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
772DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
773DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
774DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
775apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
776DocType: ProjectEstimated CostProcijenjeni troškovi
777DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
779DocType: Journal EntryCredit Card EntryCredit Card Entry
780apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
781apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
782apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
783DocType: LeadCampaign NameNaziv kampanje
784DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
785ReservedRezervirano
786DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
787DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
788apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
790apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
791DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
792DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
793apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
794apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
795DocType: Production Order OperationPlanned End TimePlanirani End Time
796Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
797apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
798DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
799DocType: BudgetBudget Againstbudžet protiv
800DocType: EmployeeCell NumberMobitel Broj
801apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
802apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
804apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
806DocType: OpportunityOpportunity FromPrilika od
807apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
808apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyDodaj kompaniju
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
810DocType: BOMWebsite SpecificationsWeb Specifikacije
811apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} je nevažeća adresa e-pošte u &#39;Primaocima&#39;
812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
813DocType: Warranty ClaimCI-CI-
814apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
815DocType: EmployeeA+A +
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
817apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
818DocType: OpportunityMaintenanceOdržavanje
819DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
820apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake Timesheet
822DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
823DocType: EmployeeBank A/C No.Bankovni A/C br.
824DocType: Bank GuaranteeProjectProjekat
825DocType: Quality Inspection ReadingReading 7Čitanje 7
826apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
827DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
828DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
829apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
830DocType: Employee LoanInterest Income AccountPrihod od kamata računa
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
833apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
834apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
835DocType: AccountLiabilityOdgovornost
836apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
837DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
838apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPopis Cijena ne bira
839DocType: EmployeeFamily BackgroundObitelj Pozadina
840DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
841apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionBez dozvole
843DocType: CompanyDefault Bank AccountZadani bankovni račun
844apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
845apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
846DocType: VehicleAcquisition Dateakvizicija Datum
847apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
848DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
849DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
850apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
852DocType: Supplier QuotationStoppedZaustavljen
853DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
854apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
855DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
856apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
857DocType: WarehouseTree DetailsTree Detalji
858DocType: Training EventEvent StatusEvent Status
859Support AnalyticsPodrska za Analitiku
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
861DocType: ItemWebsite WarehouseWeb stranica galerije
862DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
863apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
864apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
865apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
867apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
868DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
869DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
870apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
871DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
872apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC - Form zapisi
873apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
874DocType: Email DigestEmail Digest SettingsE-pošta Postavke
875apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Hvala vam za vaše poslovanje!
876apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
877DocType: Setup Progress ActionAction DoctypeAction Doctype
878Production Order Stock ReportProizvodnog naloga Stock Report
879DocType: HR SettingsRetirement AgeRetirement Godine
880DocType: BinMoving Average RatePremještanje prosječna stopa
881DocType: Production Planning ToolSelect ItemsOdaberite artikle
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
883apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionSetup Institution
884DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
885apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
886DocType: Request for Quotation SupplierQuote StatusQuote Status
887DocType: Maintenance VisitCompletion StatusZavršetak Status
888DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
889apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
890apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseMolimo odaberite skladište
891DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
892DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
893DocType: Stock EntrySTE-ste-
894DocType: Upload AttendanceImport AttendanceUvoz posjećenost
895apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
896DocType: Process PayrollActivity LogDnevnik aktivnosti
897apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
898apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
899DocType: Production OrderItem To ManufactureArtikal za proizvodnju
900apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
901DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
902DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
903apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
904apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
905DocType: Sales InvoicePayment Due DatePlaćanje Due Date
906apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Otvaranje&#39;
908apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
909DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
910DocType: Expense ClaimExpensestroškovi
911DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
912Purchase Receipt TrendsRačun kupnje trendovi
913DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
914DocType: Vehicle ServiceBrake PadBrake Pad
915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentIstraživanje i razvoj
916apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
917DocType: CompanyRegistration DetailsRegistracija Brodu
918DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
919DocType: Item ReorderRe-Order QtyRe-order Količina
920DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
921DocType: Pricing RulePrice or DiscountCijena i popust
922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
923apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
924DocType: Sales TeamIncentivesPoticaji
925DocType: SMS LogRequested NumbersTraženi brojevi
926DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
927apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
928apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
929apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
930DocType: Sales Invoice ItemStock DetailsStock Detalji
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
932apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
933DocType: Vehicle LogOdometer Readingodometar Reading
934apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
935DocType: AccountBalance must beBilans mora biti
936DocType: Hub SettingsPublish PricingObjavite Pricing
937DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
938Available QtyDostupno Količina
939DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
940DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
941DocType: Salary SlipWorking DaysRadnih dana
942DocType: Serial NoIncoming RateDolazni Stopa
943DocType: Packing SlipGross WeightBruto težina
944apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
945DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
946DocType: Job ApplicantHoldZadrži
947DocType: EmployeeDate of JoiningDatum pristupa
948DocType: Naming SeriesUpdate SeriesUpdate serija
949DocType: Supplier QuotationIs SubcontractedJe podugovarati
950DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
951DocType: Examination ResultExamination Resultispitivanje Rezultat
952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptRačun kupnje
953Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
954apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPostavio Plaća Slips
955apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
956apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
957apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
958DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
959apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
960apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574BOM {0} must be activeBOM {0} mora biti aktivna
961DocType: Journal EntryDepreciation EntryAmortizacija Entry
962apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
963apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
964apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
965DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
966apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
967DocType: Bank ReconciliationTotal AmountUkupan iznos
968apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
969DocType: Production Planning ToolProduction OrdersNalozi
970apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
971apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
972apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
973DocType: Bank ReconciliationAccount CurrencyValuta račun
974apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
975DocType: Purchase ReceiptRangeDomet
976DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
977apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
978DocType: Fee StructureComponentskomponente
979apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
980DocType: Quality Inspection ReadingReading 6Čitanje 6
981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
982DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
983DocType: Hub SettingsSync NowSync Sada
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
985apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definirajte budžet za finansijsku godinu.
986DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
987DocType: LeadLEAD-vo |
988DocType: EmployeePermanent Address IsStalna adresa je
989DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
990apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandThe Brand
991DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
992DocType: ItemIs Purchase ItemJe dobavljivi proizvod
993DocType: AssetPurchase InvoiceNarudzbine
994DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
995apps/erpnext/erpnext/accounts/page/pos/pos.js +754New Sales InvoiceProdaja novih Račun
996DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
997apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
998DocType: LeadRequest for InformationZahtjev za informacije
999LeaderBoardleaderboard
1000apps/erpnext/erpnext/accounts/page/pos/pos.js +767Sync Offline InvoicesSync Offline Fakture
1001DocType: Payment RequestPaidPlaćen
1002DocType: Program FeeProgram Feenaknada za program
1003DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu &quot;BOM Explosion Item&quot; po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM.
1004DocType: Salary SlipTotal in wordsUkupno je u riječima
1005DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1006DocType: GuardianGuardian NameGuardian ime
1007DocType: Cheque Print TemplateHas Print FormatIma Print Format
1008DocType: Employee LoanSanctionedsankcionisani
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
1012DocType: Job OpeningPublish on websiteObjaviti na web stranici
1013apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1015DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1017DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1018DocType: Cheque Print TemplateDate SettingsDatum Postavke
1019apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1020Company NameNaziv preduzeća
1021DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferIzaberite Stavka za transfer
1023DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1024apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1025DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1026DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1027DocType: Pricing RuleMax QtyMax kol
1028apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture
1029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
1031DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
1032DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1033apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1034apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1035apps/erpnext/erpnext/utilities/user_progress.py +101Metermetar
1036DocType: WorkstationElectricity CostTroškovi struje
1037DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1038DocType: ItemInspection CriteriaInspekcijski Kriteriji
1039apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1040DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1041apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1042DocType: Timesheet DetailBillračun
1043apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteBijel
1045DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1047DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1048DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napraviti
1050DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1051DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1052apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1053apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1054apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1055DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1056apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1057apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountUnesite račun za promjene Iznos
1058DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1059DocType: Holiday ListHoliday List NameNaziv liste odmora
1060DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1061apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1062apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsStock Opcije
1063DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1064apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1065apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1066DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1067apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1068DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1069DocType: WorkstationNet Hour RateNeto Hour Rate
1070DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1071DocType: CompanyDefault TermsUobičajeno Uvjeti
1072DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1073DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1074DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1075apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1076apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1077DocType: Delivery NoteDelivery ToDostava za
1078apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute table is mandatoryAtribut sto je obavezno
1079DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1080apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1081DocType: Training EventSelf-StudySamo-studiranje
1082apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPopust
1083DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1084DocType: Sales Invoice ItemRate With MarginStopu sa margina
1085DocType: WorkstationWagesPlata
1086DocType: TaskUrgentHitan
1087apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1088apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1089apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1090apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i početi koristiti ERPNext
1091DocType: ItemManufacturerProizvođač
1092DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1093DocType: Purchase ReceiptPREC-RET-PREC-RET-
1094DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1095DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1097DocType: Repayment ScheduleInterest AmountIznos kamata
1098apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1099DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1100DocType: IssueIssueTiketi
1101DocType: AssetScrappedodbačen
1102apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1103DocType: Purchase InvoiceReturnspovraćaj
1104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1105apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1106apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1107DocType: LeadOrganization NameNaziv organizacije
1108DocType: Tax RuleShipping StateState dostava
1109Projected Quantity as SourceProjektovanih količina kao izvor
1110apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1111DocType: EmployeeA-A-
1112DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1114apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1115DocType: GL EntryAgainstProtiv
1116DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1117DocType: Sales PartnerImplementation PartnerProvedba partner
1118apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePoštanski broj
1119apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1120DocType: OpportunityContact InfoKontakt Informacije
1121apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1122DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1123DocType: ItemDefault SupplierGlavni dobavljač
1124DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1125DocType: Employee LoanRepayment Scheduleotplata Raspored
1126DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1127DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1128apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1129DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1130apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1131apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1132apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1133apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1134DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1135apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1136apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1137apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi sastavnica
1139DocType: CompanyDefault CurrencyZadana valuta
1140DocType: Expense ClaimFrom EmployeeOd zaposlenika
1141apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1142DocType: Journal EntryMake Difference EntryČine razliku Entry
1143DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1144DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1145DocType: Program EnrollmentTransportationPrevoznik
1146apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mora biti podnesen
1148apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1149DocType: SMS CenterTotal CharactersUkupno Likovi
1150apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1151DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1152DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1155DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1156DocType: Sales PartnerDistributorDistributer
1157DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1158apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1159apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1160Ordered Items To Be BilledNaručeni artikli za naplatu
1161apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1162DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1163apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1164DocType: Salary SlipDeductionsOdbici
1165DocType: Leave AllocationLAL/LAL /
1166DocType: Setup Progress ActionAction NameNaziv akcije
1167apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1168apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1169DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1170DocType: Salary SlipLeave Without PayOstavite bez plaće
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta za planiranje Error
1172Trial Balance for PartySuđenje Balance za stranke
1173DocType: LeadConsultantKonsultant
1174DocType: Salary SlipEarningsZarada
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1176apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1177GST Sales RegisterPDV prodaje Registracija
1178DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1180apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1181apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Managementupravljanje
1183DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1184DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
1185DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1186DocType: Purchase InvoiceIs ReturnJe li povratak
1187apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionOprez
1188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / Debit Napomena
1189DocType: Price List CountryPrice List CountryCijena Lista država
1190DocType: ItemUOMsUOMs
1191apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1192apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1193apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1194DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1196DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1197DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1198apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1199DocType: AccountBalance SheetZavršni račun
1200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1201DocType: QuotationValid TillValid Till
1202apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
1203apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1204apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1205DocType: LeadLeadPotencijalni kupac
1206DocType: Email DigestPayablesObveze
1207DocType: CourseCourse IntroNaravno Intro
1208apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1209apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1210Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1211DocType: Purchase Invoice ItemNet RateNeto stopa
1212apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerIzaberite kupca
1213DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1215apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1216DocType: HolidayHolidayOdmor
1217DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1218DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1219DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1220apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1221DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1222apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1223DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1224DocType: Purchase OrderGroup same itemsGrupa iste stavke
1225DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1226DocType: Employee Loan ApplicationRepayment Infootplata Info
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1228apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1229Trial BalancePretresno bilanca
1230apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1231apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1232DocType: Sales OrderSO-SO-
1233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1234DocType: EmployeeO-O-
1235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Researchistraživanje
1236DocType: Maintenance Visit PurposeWork DoneRad Done
1237apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1238DocType: AnnouncementAll StudentsSvi studenti
1239apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1240apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1241DocType: Grading ScaleIntervalsintervali
1242apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1243apps/erpnext/erpnext/stock/doctype/item/item.py +507An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1244apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1245apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldOstatak svijeta
1246apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1247Budget Variance ReportProračun varijance Prijavi
1248DocType: Salary SlipGross PayBruto plaća
1249apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1251apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1252DocType: Stock ReconciliationDifference AmountRazlika Iznos
1253DocType: Purchase InvoiceReverse ChargeReverse Charge
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1255DocType: Vehicle LogService DetailServis Detail
1256DocType: BOMItem DescriptionOpis artikla
1257DocType: Student SiblingStudent Siblingstudent Polubrat
1258DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1259DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1260DocType: StudentSTUD.STUD.
1261DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1262DocType: Email DigestNew Incomenovi prihod
1263DocType: School SettingsSchool Settingsškola Postavke
1264DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1265DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1266Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1267apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1269Employee Leave BalanceZaposlenik napuste balans
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1271apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1272DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1273apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer SciencePrimer: Masters u Computer Science
1274DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1275DocType: GL EntryAgainst VoucherProtiv Voucheru
1276DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1277apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
1278apps/erpnext/erpnext/accounts/page/pos/pos.js +74to Za
1279DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1280apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1281apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1282apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1283DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1285DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1286apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1287apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1288apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallMali
1290DocType: EmployeeEmployee NumberBroj radnika
1291apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1292DocType: Project% CompletedZavršen%
1293Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1295DocType: SupplierSUPP-SUPP-
1296DocType: Training EventTraining Eventtreningu
1297DocType: ItemAuto re-orderAutorefiniš reda
1298apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1299DocType: EmployeePlace of IssueMjesto izdavanja
1300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Contractugovor
1301DocType: Email DigestAdd QuoteDodaj Citat
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1305apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1306apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1307apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesVaši proizvodi ili usluge
1308DocType: Mode of PaymentMode of PaymentNačin plaćanja
1309apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1310DocType: Student ApplicantAPAP
1311DocType: Purchase Invoice ItemBOMBOM
1312apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1313DocType: Journal Entry AccountPurchase OrderNarudžbenica
1314DocType: VehicleFuel UOMgorivo UOM
1315DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1316DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1317DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1319DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1320DocType: Email DigestAnnual IncomeGodišnji prihod
1321DocType: Serial NoSerial No DetailsSerijski nema podataka
1322DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1323DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1325apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1327apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1329apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstMolimo prvo postavite kod za stavku
1331DocType: Hub SettingsSeller WebsiteProdavač Website
1332DocType: ItemITEM-Artikl-
1333apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1334DocType: Sales Invoice ItemEdit DescriptionUredi opis
1335Team UpdatesTeam Updates
1336apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1337DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1338DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1339apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1340apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1341DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1342apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1343apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1344DocType: Authorization RuleTransactionTransakcija
1345apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1346apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1347DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1348DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1349apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1350DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1352DocType: WorkstationWorkstation NameIme Workstation
1353DocType: Grading Scale IntervalGrade CodeGrade Kod
1354DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1355apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1356apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1357DocType: Sales PartnerTarget DistributionCiljana Distribucija
1358DocType: Salary SlipBank Account No.Žiro račun broj
1359DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1360DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)
1361DocType: Quality Inspection ReadingReading 8Čitanje 8
1362DocType: Sales PartnerAgentAgent
1363DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1364DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1365DocType: BOM OperationWorkstationWorkstation
1366DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwareHardver
1368DocType: Sales OrderRecurring UptoPonavljajući Upto
1369DocType: AttendanceHR ManagerŠef ljudskih resursa
1370apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyMolimo odaberite poduzeća
1371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege dopust
1372DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1373apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1374apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1375DocType: Payment EntryWriteoffOtpisati
1376DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1377DocType: Salary ComponentEarningZarada
1378DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1379DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1380BOM BrowserBOM Browser
1381apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1382DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1383apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1385apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1386apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodHrana
1387apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1388DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1390apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1391apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1392apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1393DocType: ProjectStart and End DatesDatume početka i završetka
1394Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1395apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1396apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1397DocType: Authorization RuleAverage DiscountProsječni popust
1398DocType: Purchase Invoice ItemUOMUOM
1399DocType: Rename ToolUtilitiesKomunalne usluge
1400DocType: Purchase Invoice ItemAccountingRačunovodstvo
1401DocType: EmployeeEMP/EMP /
1402apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Molimo odaberite serija za dozirana stavku
1403DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1405DocType: Activity CostProjectsProjekti
1406DocType: Payment RequestTransaction Currencytransakcija valuta
1407apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1408DocType: Production Order OperationOperation DescriptionOperacija Opis
1409DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1410apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1411DocType: QuotationShopping CartKorpa
1412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1413DocType: POS ProfileCampaignKampanja
1414DocType: SupplierName and TypeNaziv i tip
1415apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1416DocType: Purchase InvoiceContact PersonKontakt osoba
1417apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1418DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1419DocType: Holiday ListHolidaysPraznici
1420DocType: Sales Order ItemPlanned QuantityPlanirana količina
1421DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1422DocType: ItemMaintain StockOdržavati Stock
1423apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1424DocType: EmployeePrefered EmailPrefered mail
1425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1426DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1427apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1428apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1429apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1430DocType: Email DigestFor CompanyZa tvrtke
1431apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1433DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1435DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1436apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsŠifarnik konta
1437DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veća od 100
1439apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is not a stock ItemStavka {0} nijestock Stavka
1440DocType: Maintenance VisitUnscheduledNeplanski
1441DocType: EmployeeOwnedU vlasništvu
1442DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1443DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1444Purchase Invoice TrendsTrendovi kupnje proizvoda
1445DocType: EmployeeBetter ProspectsBolji izgledi
1446apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1447DocType: VehicleLicense Plateregistarska tablica
1448DocType: AppraisalGoalsGolovi
1449DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1450Accounts BrowserŠifrarnik konta
1451DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1452DocType: GL EntryGL EntryGL ulaz
1453DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1454Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1456DocType: Package CodePackage Codepaket kod
1457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Apprenticešegrt
1458DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1459apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1460DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1461DocType: Supplier Scorecard PeriodSSC-SSC-
1462apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1463DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1464DocType: Email DigestBank BalanceBanka Balance
1465apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1466DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1467DocType: Journal Entry AccountAccount BalanceBilans konta
1468apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1469DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1473DocType: Shipping RuleShipping AccountKonto transporta
1474apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1475apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1476DocType: Quality InspectionReadingsOčitavanja
1477DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1478DocType: Course ScheduleSHSH
1479DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub Assembliespod skupštine
1481DocType: AssetAsset NameAsset ime
1482DocType: ProjectTask Weightzadatak Težina
1483DocType: Shipping Rule ConditionTo ValueZa vrijednost
1484DocType: Asset MovementStock ManagerStock Manager
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1488apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1489apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1490apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1491DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116Analystanalitičar
1493DocType: ItemInventoryInventar
1494DocType: ItemSales DetailsProdajni detalji
1495DocType: Quality InspectionQI-QI-
1496DocType: OpportunityWith ItemsSa stavkama
1497apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1498DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1499DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1500DocType: ItemItem AttributeStavka Atributi
1501apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentVlada
1502apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1503apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameInstitut ime
1504apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1505apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1506DocType: CompanyServicesUsluge
1507DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1508DocType: Cost CenterParent Cost CenterRoditelj troška
1509apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierOdaberite Moguće dobavljač
1510DocType: Sales InvoiceSourceIzvor
1511apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1512DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1513apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1514apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1515apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1516DocType: Student Attendance ToolStudents HTMLstudenti HTML
1517DocType: POS ProfileApply DiscountNanesite Popust
1518DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1519DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1520apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1521apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1522apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1523DocType: Program CourseProgram Courseprogram kursa
1524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1525DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1526DocType: Item GroupItem Group NameNaziv grupe artikla
1527apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1528DocType: StudentDate of LeavingDatum odlaska
1529DocType: Pricing RuleFor Price ListZa Cjeniku
1530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1531apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
1532DocType: Maintenance ScheduleSchedulesRasporedi
1533DocType: Purchase Invoice ItemNet AmountNeto iznos
1534apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1535DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1536DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1537DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1538DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
1539apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1540Support Hour DistributionPodrška Distribucija sata
1541DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1542DocType: StudentLeaving Certificate NumberMaturom Broj
1543DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1544apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1545DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1546DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1547DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1549DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1550apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1551DocType: UOMUOM NameUOM Ime
1552DocType: GST HSN CodeHSN CodeHSN Kod
1553apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1554DocType: Purchase InvoiceShipping AddressAdresa isporuke
1555DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1556DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1557DocType: Expense ClaimEXPEXP
1558apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1559apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1560DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1561DocType: Sales Invoice ItemBrand NameNaziv brenda
1562DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1563apps/erpnext/erpnext/accounts/page/pos/pos.js +2596Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1564apps/erpnext/erpnext/utilities/user_progress.py +100BoxKutija
1565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible Suppliermoguće dobavljač
1566DocType: BudgetMonthly DistributionMjesečni Distribucija
1567apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1568DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1569DocType: Sales PartnerSales Partner TargetProdaja partner Target
1570DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1571DocType: Pricing RulePricing Rulecijene Pravilo
1572apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1573DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1574apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1575DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1576apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1577DocType: Purchase ReceiptPREC-PREC-
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1579Bank Reconciliation StatementIzjava banka pomirenja
1580Lead NameIme Lead-a
1581POSPOS
1582DocType: C-FormIIIIII
1583apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1584apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1586apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1587apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1588DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1590DocType: Employee LoanRepayment Methodotplata Način
1591DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu
1592DocType: Quality Inspection ReadingReading 4Čitanje 4
1593apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1594apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1595apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1596DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1597apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1599DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1600DocType: OpportunityContact Mobile NoKontak GSM
1601Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1602DocType: Student GroupSet 0 for no limitSet 0 za no limit
1603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1604apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1605apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1606apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
1607apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1608DocType: Dependent TaskDependent TaskZavisna Task
1609apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1610apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1611DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1612DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1614DocType: SMS CenterReceiver ListLista primalaca
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemTraži Stavka
1616apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1618DocType: Assessment PlanGrading ScalePravilo Scale
1619apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedveć završena
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1622apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1623apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti više od {0}
1625apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1627DocType: Quotation ItemQuotation ItemArtikl iz ponude
1628DocType: CustomerCustomer POS IdKupac POS Id
1629DocType: AccountAccount NameNaziv konta
1630apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1631apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1632apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1633DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1635DocType: Sales InvoiceReference Documentreferentni dokument
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1637DocType: Accounts SettingsCredit ControllerKreditne kontroler
1638DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1639DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1640apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1641DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1642apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1643apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
1644apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1645DocType: Party AccountParty AccountParty račun
1646apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1647DocType: LeadUpper IncomeViši Prihodi
1648apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1649DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1650DocType: BOM ItemBOM ItemBOM proizvod
1651DocType: AppraisalFor EmployeeZa zaposlenom
1652apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake isplata Entry
1653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1654DocType: CompanyDefault ValuesDefault vrijednosti
1655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1656DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1657apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsOvo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
1658apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1660DocType: CustomerDefault Price ListZadani cjenik
1661apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1662apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1663DocType: Journal EntryEntry TypeEntry Tip
1664apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1665Customer Credit BalanceCustomer Credit Balance
1666apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1667apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1668apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1669apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1670DocType: QuotationTerm DetailsOročeni Detalji
1671DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1672apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1673apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1674apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1675DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1676apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1677apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1678apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1680Lead DetailsDetalji potenciajalnog kupca
1681DocType: Salary SlipLoan repaymentotplata kredita
1682DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1683DocType: Pricing RuleApplicable Forprimjenjivo za
1684DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1685apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
1686DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1687apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1688DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1689DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1690DocType: Sales InvoicePacked ItemsPakirano Predmeti
1691apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1692apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Ukupno&#39;
1693DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1694DocType: EmployeePermanent AddressStalna adresa
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1696apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1697DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1698DocType: TerritoryTerritory ManagerManager teritorije
1699DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1700DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1701DocType: Purchase InvoiceAdditional DiscountDodatni popust
1702DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1703apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1704apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1705apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
1706apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1708Item Shortage ReportNedostatak izvješća za artikal
1709apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1710DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1711apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1712DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1713apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1714DocType: Fee CategoryFee Categorynaknada Kategorija
1715Student Fee CollectionStudent Naknada Collection
1716DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1717DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1718apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Skladište potrebno na red No {0}
1719apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1720DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1721DocType: Upload AttendanceGet TemplateKreiraj predložak
1722DocType: Material RequestTransferredprebačen
1723DocType: VehicleDoorsvrata
1724apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Setup Complete!
1725DocType: Course Assessment CriteriaWeightageWeightage
1726DocType: Purchase InvoiceTax Breakupporez Raspad
1727DocType: Packing SlipPS-PS-
1728apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1729apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1730apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1731DocType: TerritoryParent TerritoryRoditelj Regija
1732DocType: Sales InvoicePlace of SupplyMesto isporuke
1733DocType: Quality Inspection ReadingReading 2Čitanje 2
1734DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1735DocType: HomepageProductsProizvodi
1736DocType: AnnouncementInstructorinstruktor
1737DocType: EmployeeAB+AB +
1738DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1739DocType: LeadNext Contact BySledeci put kontaktirace ga
1740apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1741apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1742DocType: QuotationOrder TypeVrsta narudžbe
1743DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1744Item-wise Sales RegisterStavka-mudri prodaja registar
1745DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1746apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesPočetni balansi
1747DocType: AssetDepreciation MethodNačin Amortizacija
1748apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOffline
1749DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1750apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1751DocType: Job ApplicantApplicant for a JobKandidat za posao
1752DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1753apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1754DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1755apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1756DocType: Purchase Invoice ItemBatch NoBroj serije
1757DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1758DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1759apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1760apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGlavni
1761apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1762DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1763DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1764apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1765DocType: EmployeeLeave Encashed?Ostavite Encashed?
1766apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1767DocType: Email DigestAnnual ExpensesGodišnji troškovi
1768DocType: ItemVariantsVarijante
1769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderProvjerite narudžbenice
1770DocType: SMS CenterSend ToPošalji na adresu
1771apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1772DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1773DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1774DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1775DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1776DocType: TerritoryTerritory NameRegija Ime
1777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1778apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1779DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1780DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1781DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1782apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1783apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1784apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1785apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1786DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1787apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1788apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1789apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1790DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1791DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1792DocType: Student GroupInstructorsinstruktori
1793DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} mora biti dostavljena
1795DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1796apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1797apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
1798apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
1799apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
1800DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1801apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1802DocType: CourseCourse AbbreviationSkraćenica za golf
1803DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1804DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1805apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1806apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1807apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1808apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1809apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1810DocType: Quotation ItemActual QtyStvarna kol
1811DocType: Sales Invoice ItemReferencesReference
1812DocType: Quality Inspection ReadingReading 10Čitanje 10
1813DocType: Hub SettingsHub NodeHub Node
1814apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1815apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociatePomoćnik
1816DocType: Asset MovementAsset MovementAsset pokret
1817apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New Cartnovi Košarica
1818apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1819DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1820DocType: VehicleWheelsWheels
1821DocType: Packing SlipTo Package No.Za Paket br
1822DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1823DocType: Warranty ClaimIssue DateDatum izdavanja
1824DocType: Activity CostActivity CostAktivnost troškova
1825DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1826DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1827apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1828DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1829apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1830apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1831Sales Invoice TrendsTrendovi prodajnih računa
1832DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1833apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1835DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1836apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree financijskih troškova centara.
1837DocType: Serial NoDelivery Document NoDokument isporuke br
1838apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1839DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1840DocType: Serial NoCreation DateDatum stvaranja
1841apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
1842apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1843DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1844DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1845DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1846DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1847DocType: ItemHas VariantsIma Varijante
1848apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
1849apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1850DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1851apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1852DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1853DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1854apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1855DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1856DocType: BudgetFiscal YearFiskalna godina
1857DocType: Vehicle LogFuel PriceCena goriva
1858DocType: BudgetBudgetBudžet
1859apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1860apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1861apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1862DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1863apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1864apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
1865apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1866DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1867DocType: LeadFollow UpPratite gore
1868DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1869apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1870apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1871DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1872Amount to DeliverIznose Deliver
1873apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
1874DocType: GuardianGuardian InterestsGuardian Interesi
1875DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1876apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1877DocType: School SettingsInstructor Records to be created byInstruktorske zapise koje kreira
1878apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1879DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1880Serial No StatusSerijski Bez Status
1881DocType: Payment Entry ReferenceOutstandingizvanredan
1882DocType: SupplierWarn POsUpozorite PO
1883Daily Timesheet SummaryDnevni Timesheet Pregled
1884apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1885apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
1886DocType: Pricing RuleSellingProdaja
1887apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1888DocType: EmployeeSalary InformationPlaća informacije
1889DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1890apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1891DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1892apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1894apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosi isplate ne mogu biti filtrirani po {1}
1895DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1896DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1897DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1898apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1899apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1900DocType: AssetSoldprodan
1901Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1902apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1903DocType: AccountFrozenZaleđeni
1904Open Production OrdersOtvoreni radni nalozi
1905DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1906DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1907DocType: Installation NoteInstallation TimeVrijeme instalacije
1908DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1909apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1912DocType: IssueResolution DetailsDetalji o rjesenju problema
1913apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1914DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1915apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
1916DocType: Item AttributeAttribute NameAtributi Ime
1917DocType: BOMShow In WebsitePokaži Na web stranice
1918DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1919DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1920DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1921DocType: Item ReorderCheck in (group)Check in (grupa)
1922Qty to OrderKoličina za narudžbu
1923DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
1924apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantogram svih zadataka.
1925DocType: OpportunityMins to First ResponseMin First Response
1926DocType: Pricing RuleMargin TypeMargina Tip
1927apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1928DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1929DocType: AppraisalFor Employee NameZa ime zaposlenika
1930DocType: Holiday ListClear TablePoništi tabelu
1931DocType: C-Form Invoice DetailInvoice NoRačun br
1932apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make Paymentizvrši plaćanje
1933DocType: RoomRoom NameSoba Naziv
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1935DocType: Activity CostCosting RateCosting Rate
1936apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
1937Campaign Efficiencykampanja efikasnost
1938DocType: DiscussionDiscussionrasprava
1939DocType: Payment EntryTransaction IDtransakcija ID
1940DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1941apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1942apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
1943DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1944apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1946apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
1947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1948DocType: AssetDepreciation ScheduleAmortizacija Raspored
1949apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
1950DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1951apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
1952DocType: Maintenance Schedule DetailActual DateStvarni datum
1953DocType: ItemHas Batch NoJe Hrpa Ne
1954apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
1955apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
1956DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1958DocType: AssetPurchase DateDatum kupovine
1959DocType: EmployeePersonal DetailsOsobni podaci
1960apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1961Maintenance SchedulesRasporedi održavanja
1962DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1963apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1964Quotation TrendsTrendovi ponude
1965apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1967DocType: Shipping Rule ConditionShipping AmountIznos transporta
1968DocType: Supplier Scorecard PeriodPeriod ScoreOcena perioda
1969apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersDodaj Kupci
1970apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1971DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1972DocType: Purchase OrderDeliveredIsporučeno
1973Vehicle ExpensesTroškovi vozila
1974DocType: Serial NoInvoice DetailsRačun Detalji
1975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1976DocType: Purchase InvoiceSEZSEZ
1977DocType: Purchase ReceiptVehicle NumberBroj vozila
1978DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1979DocType: Employee LoanLoan AmountIznos kredita
1980DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
1981DocType: Supplier Scorecard StandingSupplier Scorecard StandingStanding Scorecard Standing
1982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
1983apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1984DocType: Journal EntryAccounts ReceivableKonto potraživanja
1985Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1986apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1987DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1988DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
1989DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1990DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1991DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1992DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1993DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1994apps/erpnext/erpnext/hooks.py +132TimesheetsTimesheets
1995DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1996DocType: Salary Slipnet pay infoneto plata info
1997apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1998DocType: Email DigestNew Expensesnovi Troškovi
1999DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2000apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
2001DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
2002apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
2003apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa Non-grupa
2004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
2005DocType: Loan TypeLoan Namekredit ime
2006apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
2007DocType: Student SiblingsStudent Siblingsstudent Siblings
2008apps/erpnext/erpnext/utilities/user_progress.py +100Unitjedinica
2009apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2010Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2011DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
2012DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
2013apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
2014DocType: POS ProfilePrice ListCjenik
2015apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
2016apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
2017DocType: IssueSupportPodrška
2018BOM SearchBOM pretraga
2019apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
2020DocType: VehicleFuel TypeVrsta goriva
2021apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
2022DocType: WorkstationWages per hourPlaće po satu
2023apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
2024apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
2025DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
2026apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
2027apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2028DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2029apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry
2030DocType: Salary ComponentDeductionOdbitak
2031apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
2032DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
2033apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
2034apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
2035DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
2036apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
2037DocType: ProjectGross MarginBruto marža
2038apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2039apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
2040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
2041apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonude
2042apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNe možete postaviti primljeni RFQ na No Quote
2043DocType: QuotationQTN-QTN-
2044DocType: Salary SlipTotal DeductionUkupno Odbitak
2045Production Analyticsproizvodnja Analytics
2046apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedTroškova Ažurirano
2047DocType: EmployeeDate of BirthDatum rođenja
2048apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
2049DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
2050DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2051DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPodešavanje Scorecard-a
2052apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2053DocType: Student AdmissionEligibilitykvalifikovanost
2054apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2055DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2056DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2057DocType: Purchase Taxes and ChargesDeductOdbiti
2058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionOpis posla
2059DocType: Student ApplicantAppliedApplied
2060DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2061apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2062apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2063DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
2064DocType: Expense ClaimApproverOdobritelj
2065SO QtySO Kol
2066DocType: GuardianWork Addressrad Adresa
2067DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2068DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2069apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2070apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2071apps/erpnext/erpnext/hooks.py +98ShipmentsPošiljke
2072DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2073DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2074DocType: BOMScrap Material CostOtpadnog materijala troškova
2075apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2076DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2077DocType: AssetSupplierDobavljači
2078DocType: C-FormQuarterČetvrtina
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2080DocType: Global DefaultsDefault CompanyZadana tvrtka
2081apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2082DocType: Payment RequestPRPR
2083DocType: Cheque Print TemplateBank NameNaziv banke
2084apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2085DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2086DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2087DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2088apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2089apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2090DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2091apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2092apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2093DocType: Process PayrollFortnightlyčetrnaestodnevni
2094DocType: Currency ExchangeFrom CurrencyOd novca
2095apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
2096apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2097apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2098DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2099DocType: Student GuardianOthersDrugi
2100DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2101apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
2102DocType: POS ProfileTaxes and ChargesPorezi i naknade
2103DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2104apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2105apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2106apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupOvo pokriva sve sisteme rezultata povezanih sa ovim postavkama
2107apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
2108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2109apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj Timesheets
2110DocType: Vehicle ServiceService ItemServis Stavka
2111DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2113apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2114DocType: BinOrdered QuantityNaručena količina
2115apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2116DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2117apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2118DocType: Production OrderIn ProcessU procesu
2119DocType: Authorization RuleItemwise DiscountItemwise Popust
2120apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2122DocType: AccountFixed AssetDugotrajne imovine
2123apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2124DocType: Employee LoanAccount InfoAccount Info
2125DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2126apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} studentskih grupa stvorio.
2127DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2128apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
2129apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountPotraživanja račun
2130apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2131DocType: Quotation ItemStock BalanceKataloški bilanca
2132apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOCEO
2134DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2135DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2136DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravan račun
2138DocType: ItemWeight UOMTežina UOM
2139DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2140DocType: EmployeeBlood GroupKrvna grupa
2141apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingČekanje
2142DocType: CourseCourse NameNaziv predmeta
2143DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2145DocType: Purchase Invoice ItemQtyKol
2146DocType: Fiscal YearCompaniesCompanies
2147DocType: Supplier ScorecardScoring SetupPodešavanje bodova
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2149DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timePuno radno vrijeme
2151DocType: Salary StructureEmployeesZaposleni
2152DocType: EmployeeContact DetailsKontakt podaci
2153DocType: C-FormReceived DateDatum pozicija
2154DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
2155DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2156DocType: StudentGuardiansčuvari
2157DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2158apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2159DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredTo je potrebno Debit
2161apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2162apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2163apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Šabloni varijabli indeksa dobavljača.
2164DocType: Offer Letter TermOffer TermPonuda Term
2165DocType: Quality InspectionQuality ManagerQuality Manager
2166DocType: Job ApplicantJob OpeningPosao Otvaranje
2167DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2168apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2169apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2170apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2171DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2172apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2173apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2174DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2175apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno Fakturisana Amt
2176DocType: SupplierWarn RFQsUpozorite RFQs
2177DocType: BOMConversion RateStopa konverzije
2178apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2179DocType: Timesheet DetailTo TimeZa vrijeme
2180DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2183DocType: Production Order OperationCompleted QtyZavršen Kol
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2185apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2186apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2187DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2188apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry
2189DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2190apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2191DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2192DocType: ItemCustomer Item CodesCustomer Stavka Codes
2193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2194DocType: OpportunityLost ReasonRazlog gubitka
2195apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2196DocType: Quality InspectionSample SizeVeličina uzorka
2197apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite dokument o prijemu
2198apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi artikli su već fakturisani
2199apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2200apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
2201apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2202DocType: Vehicle LogVLOG.VLOG.
2203apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Radne naloge Napisano: {0}
2204DocType: BranchBranchOgranak
2205DocType: GuardianMobile NumberBroj mobitela
2206apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2207DocType: CompanyTotal Monthly SalesUkupna mesečna prodaja
2208DocType: BinActual QuantityStvarna količina
2209DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2211DocType: Program EnrollmentStudent Batchstudent Batch
2212apps/erpnext/erpnext/utilities/activation.py +119Make StudentMake Student
2213DocType: Supplier Scorecard Scoring StandingMin GradeMin razred
2214apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2215DocType: Leave Block List DateBlock DateBlok Datum
2216apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Dodaj korisnički pretplatnički polje u doktipu {0}
2217DocType: Purchase ReceiptSupplier Delivery NoteNapomena o isporuci dobavljača
2218apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2219apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2220DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2221DocType: Sales OrderNot DeliveredNe Isporučeno
2222Bank Clearance SummaryRazmak banka Sažetak
2223apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2224DocType: Appraisal GoalAppraisal GoalProcjena gol
2225DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2227DocType: Fee StructureFee Structurenaknada Struktura
2228DocType: Timesheet DetailCosting AmountCosting Iznos
2229DocType: Student AdmissionApplication Feenaknada aplikacija
2230DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2231apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2232apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2233DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2234DocType: SMS LogSender NameIme / Naziv pošiljaoca
2235DocType: POS Profile[Select][ izaberite ]
2236DocType: SMS LogSent ToPoslati
2237DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2239apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2240DocType: CompanyFor Reference Only.Za referencu samo.
2241apps/erpnext/erpnext/accounts/page/pos/pos.js +2477Select Batch NoIzaberite serijski br
2242apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2243DocType: Purchase InvoicePINV-RET-PINV-RET-
2244DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2245DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2246apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2247DocType: Journal EntryReference NumberReferentni broj
2248DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2249DocType: EmployeeNew WorkplaceNovi radnom mjestu
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2251apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2252apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2253DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2255apps/erpnext/erpnext/stock/doctype/item/item.py +137Storesprodavaonice
2256DocType: Project TypeProjects ManagerProjektni menadzer
2257DocType: Serial NoDelivery TimeVrijeme isporuke
2258apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2259DocType: ItemEnd of LifeKraj života
2260apps/erpnext/erpnext/demo/setup/setup_data.py +328Travelputovanje
2261apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2262DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2263DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2264DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2265DocType: Rename ToolRename ToolPreimenovanje alat
2266apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUpdate cost
2267DocType: Item ReorderItem ReorderPonovna narudžba artikla
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPokaži Plaća Slip
2269apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrijenos materijala
2270DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
2271apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2272apps/erpnext/erpnext/public/js/controllers/transaction.js +997Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountIzaberite promjene iznos računa
2274DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2275DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2276DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2277DocType: Installation NoteInstallation NoteNapomena instalacije
2278DocType: TopicTopictema
2279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2280DocType: Budget AccountBudget Accountračuna budžeta
2281DocType: Quality InspectionVerified ByOvjeren od strane
2282apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2283DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2284DocType: Stock EntryPurchase Receipt NoPrimka br.
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2286DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2287apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2290DocType: Supplier Scorecard Scoring StandingEmployeeRadnik
2291DocType: CompanySales Monthly HistoryProdaja mesečne istorije
2292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchIzaberite Batch
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2294DocType: Training EventEnd TimeEnd Time
2295apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2296DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2297apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2298apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2299apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2300apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2301apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2302apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsMolimo vas da postavite sistem imenovanja instruktora u školi&gt; Postavke škole
2303DocType: Rename ToolFile to RenameFile da biste preimenovali
2304apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Molimo odaberite BOM za Stavka zaredom {0}
2305apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Računa {0} ne odgovara Company {1} u režimu računa: {2}
2306apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2308DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2309apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Pharmaceuticalfarmaceutski
2311apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2312DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2313DocType: Purchase InvoiceCredit ToKreditne Da
2314apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2315DocType: Employee EducationPost GraduatePost diplomski
2316DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2317DocType: Supplier ScorecardWarn for new Purchase OrdersUpozoriti na nova narudžbina
2318DocType: Quality Inspection ReadingReading 9Čitanje 9
2319DocType: SupplierIs FrozenJe zamrznut
2320apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2321DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2322DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2323DocType: Upload AttendanceAttendance To DateGledatelja do danas
2324DocType: Request for Quotation SupplierNo QuoteNema citata
2325DocType: Warranty ClaimRaised ByPovišena Do
2326DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedNavedite Tvrtka postupiti
2328apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory Offkompenzacijski Off
2330DocType: Offer LetterAcceptedPrihvaćeno
2331apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2332DocType: BOM Update ToolBOM Update ToolAlat za ažuriranje BOM
2333DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2334apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2335DocType: RoomRoom NumberBroj sobe
2336apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2338DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2339apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Sirovine ne može biti prazan.
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzi unos u dnevniku
2343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2344DocType: EmployeePrevious Work ExperienceRadnog iskustva
2345DocType: Stock EntryFor QuantityZa količina
2346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
2347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2348apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2349DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2350apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2351Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2352DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2353apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2354DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
2355apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2356apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsPosljednja cijena ažurirana u svim BOM
2357apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2358DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2359apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:stvoreni su sljedeći nalozi:
2360DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2361DocType: Delivery NoteTransporter NameTransporter Ime
2362DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2363DocType: BOMShow OperationsPokaži operacije
2364Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2365apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentUkupno Odsutan
2366apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2367apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2368DocType: Fiscal YearYear End DateZavršni datum godine
2369DocType: Task Depends OnTask Depends OnZadatak ovisi o
2370DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2371Completed Production OrdersZavršeni Radni nalozi
2372DocType: OperationDefault WorkstationUobičajeno Workstation
2373DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2374DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2376DocType: Email DigestHow frequently?Koliko često?
2377DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2378apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2379DocType: StudentJoining Datespajanje Datum
2380Employees working on a holidayRadnici koji rade na odmoru
2381apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2382DocType: Project% Complete Method% Complete Način
2383apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
2384DocType: Production OrderActual End DateStvarni datum završetka
2385DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2386DocType: Purchase InvoicePINV-PINV-
2387DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2388DocType: BOM Update ToolReplace BOMZamijenite BOM
2389DocType: Stock EntryPurposeSvrha
2390DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2391DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2392DocType: Purchase InvoiceAdvancesAvansi
2393DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2394apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Procena grupa:
2395DocType: Item ReorderRequest forZahtjev za
2396apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKorisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
2397DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2398DocType: SMS LogNo of Requested SMSNema traženih SMS
2399apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2400DocType: CampaignCampaign-.####Kampanja-.####
2401apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2402apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2403DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
2405apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2407apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2408DocType: Delivery NoteDN-DN-
2409DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
2410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2411DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2412apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2413apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2414DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
2415DocType: HomepageHomepagehomepage
2416DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2417apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2418DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2419apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2421DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2422apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
2423DocType: Tax RuleBilling CityBilling Grad
2424DocType: AssetManualpriručnik
2425DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2426DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2427apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2428DocType: Lead SourceSource Nameizvor ime
2429DocType: Journal EntryCredit NoteKreditne Napomena
2430DocType: Warranty ClaimService AddressUsluga Adresa
2431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures i raspored
2432DocType: ItemManufactureProizvodnja
2433apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanySetup Company
2434apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2435DocType: Student ApplicantApplication Datepatenta
2436DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2437DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2438DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2439apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2440apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2441DocType: GuardianOccupationokupacija
2442apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2443apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2444DocType: Sales InvoiceThis Documentovaj dokument
2445DocType: Installation Note ItemInstalled QtyInstalirana kol
2446apps/erpnext/erpnext/utilities/user_progress.py +20You added Dodali ste
2447DocType: Purchase Taxes and ChargesParenttypeParenttype
2448apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2449DocType: Purchase InvoiceIs Paidplaća
2450DocType: Salary StructureTotal EarningUkupna zarada
2451DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2452DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2453apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2454apps/erpnext/erpnext/controllers/accounts_controller.py +280or ili
2455DocType: Sales OrderBilling StatusStatus naplate
2456apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2459apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
2460DocType: Supplier Scorecard CriteriaCriteria WeightKriterij Težina
2461DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2462DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2463apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2464DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2465apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
2466DocType: Payment EntryPayment TypeVrsta plaćanja
2467apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementMolimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
2468DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2469DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2470DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2471DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2472DocType: EmployeeEmergency ContactHitni kontakt
2473DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2474DocType: ItemQuality ParametersParametara kvaliteta
2475sales-browserprodaja-preglednik
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
2477DocType: Target DetailTarget AmountCiljani iznos
2478DocType: POS ProfilePrint Format for OnlineFormat štampe za Online
2479DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2480DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2481apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2482apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2483DocType: Purchase OrderRef SQRef. SQ
2484apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedmora biti dostavljen dokument o prijemu
2485DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2486DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2487apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne dostave
2488DocType: Product BundleParent ItemRoditelj artikla
2489DocType: AccountAccount TypeVrsta konta
2490DocType: Delivery NoteDN-RET-DN-RET-
2491apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2492apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2493apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2494To Produceproizvoditi
2495apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2496apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2497apps/erpnext/erpnext/utilities/activation.py +101Make UserMake korisnika
2498DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2499DocType: BinReserved QuantityRezervirano Količina
2500apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
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