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erpnext/erpnext/translations/bs.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +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: ItemCustomer ItemsCustomer Predmeti
8DocType: ProjectCosting and BillingCijena i naplata
9apps/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
10DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
13DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
14DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
15DocType: EmployeeLeave ApproversOstavite odobravateljima
16DocType: Sales PartnerDealerTrgovac
17DocType: EmployeeRentedIznajmljuje
18DocType: Purchase OrderPO-PO-
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21DocType: Vehicle ServiceMileagekilometraža
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
26DocType: Purchase OrderCustomer ContactKontakt kupca
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +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}
32DocType: Bank GuaranteeCustomerKupci
33DocType: Purchase Receipt ItemRequired ByPotrebna Do
34DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
35DocType: Purchase Order% BilledNaplaćeno%
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv kupca
38DocType: VehicleNatural Gasprirodni gas
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySerija Updated uspješno
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Entry Postavio
48DocType: Pricing RuleApply OnPrimjeni na
49DocType: Item PriceMultiple Item prices.Više cijene stavke.
50Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
51DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
52DocType: Support SettingsSupport Settingspodrška Postavke
53DocType: SMS ParameterParameterParametar
54apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
57Batch Item Expiry StatusBatch Stavka Status isteka
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Nacrt
59DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
61DocType: Academic TermAcademic Termakademski Term
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677QuantityKoličina
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
66DocType: Employee EducationYear of PassingTekuća godina
67DocType: ItemCountry of OriginZemlja porijekla
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
70DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
73apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816InvoiceFaktura
77DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date is be before Sales Order DateOčekivani Datum isporuke je da je ispred prodajnog naloga Datum
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
81DocType: Salary ComponentAbbrSkraćeni naziv
82DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountUkupno Costing iznos
86DocType: Delivery NoteVehicle NoNe vozila
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +153Please select Price ListMolimo odaberite Cjenik
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
89DocType: Production Order OperationWork In ProgressRadovi u toku
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
91DocType: EmployeeHoliday ListLista odmora
92apps/erpnext/erpnext/public/js/setup_wizard.js +214AccountantRačunovođa
93DocType: Cost CenterStock UserStock korisnika
94DocType: CompanyPhone NoTelefonski broj
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: {1} #
97Sales Partners CommissionProdaja Partneri komisija
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
99DocType: Payment RequestPayment RequestPlaćanje Upit
100DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17Relatedpovezan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
104DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
106DocType: Sales InvoiceCompany AddressCompany Adresa
107DocType: BOMOperationsOperacije
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
111DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297Kgkg
114DocType: Student LogLogPrijavite
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
116DocType: Item AttributeIncrementPrirast
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
120DocType: EmployeeMarriedOženjen
121apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Nije dozvoljeno za {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
126DocType: Payment ReconciliationReconcilepomiriti
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
128DocType: Quality Inspection ReadingReading 1Čitanje 1
129DocType: Process PayrollMake Bank EntryMake Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
132DocType: SMS CenterAll Sales PersonSvi prodavači
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundNije pronađenim predmetima
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingPlaća Struktura Missing
136DocType: LeadPerson NameIme osobe
137DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterOtpis troška
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
142DocType: WarehouseWarehouse DetailDetalji o skladištu
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
146DocType: Vehicle ServiceBrake OilBrake ulje
147DocType: Tax RuleTax TypeVrste poreza
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable Amountoporezivi iznos
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
150DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875Select BOMIzaberite BOM
154DocType: SMS LogSMS LogSMS log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
156apps/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
157DocType: Student LogStudent Logstudent Prijavite
158DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
159DocType: LeadInterestedZainteresovan
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
162DocType: ItemCopy From Item GroupPrimjerak iz točke Group
163DocType: Journal EntryOpening EntryOtvaranje unos
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
165DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
166DocType: Stock EntryAdditional CostsDodatni troškovi
167apps/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 .
168DocType: LeadProduct EnquiryNa upit
169DocType: Academic TermSchoolsškole
170DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
171apps/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}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstMolimo najprije odaberite Company
174DocType: Employee EducationUnder GraduatePod diplomski
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
176DocType: BOMTotal CostUkupan trošak
177DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Dnevnik aktivnosti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
183DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
185DocType: Expense Claim DetailClaim AmountIznos štete
186apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
188DocType: Naming SeriesPrefixPrefiks
189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo naznačite Seriju imena za {0} preko Setup> Settings> Series Naming
190apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumablePotrošni
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogUvoz Prijavite
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
194DocType: Training Result EmployeeGraderazred
195DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
196DocType: SMS CenterAll ContactSvi kontakti
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGodišnja zarada
199DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
200DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
201apps/erpnext/erpnext/accounts/party.py +352{0} {1} is frozen{0} {1} je smrznuto
202apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
205apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
206DocType: Program EnrollmentSchool BusŠkolski autobus
207DocType: Journal EntryContra EntryContra Entry
208DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
209DocType: Delivery NoteInstallation StatusStatus instalacije
210apps/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}
211apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
215DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
216DocType: 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
217apps/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
218apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsPrimjer: Osnovni Matematika
219apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
221DocType: SMS CenterSMS CenterSMS centar
222DocType: Sales InvoiceChange AmountPromjena Iznos
223DocType: BOM Replace ToolNew BOMNovi BOM
224DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeZahtjev Tip
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160Executionizvršenje
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
231DocType: Serial NoMaintenance StatusOdržavanje statusa
232apps/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}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
235apps/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}
236DocType: CustomerIndividualPojedinac
237DocType: InterestAcademics Userakademici korisnika
238DocType: Cheque Print TemplateAmount In FigureIznos Na slici
239DocType: Employee Loan ApplicationLoan Infokredit Info
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
241DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
242DocType: POS ProfileCustomer GroupsCustomer grupe
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
244DocType: GuardianStudentsstudenti
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
249DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
251DocType: Production Planning ToolSales OrdersSales Orders
252DocType: Purchase Taxes and ChargesValuationProcjena
253Purchase Order TrendsTrendovi narudžbenica kupnje
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
256DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
259DocType: Email DigestNew Sales OrdersNove narudžbenice
260DocType: Bank GuaranteeBank AccountŽiro račun
261DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
262DocType: EmployeeCreate UserKreiranje korisnika
263DocType: Selling SettingsDefault TerritoryZadani teritorij
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
265DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
268DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
269DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
270apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
271DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
272DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
273DocType: Course ScheduleInstructor Nameinstruktor ime
274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
275apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
276DocType: Sales PartnerResellerProdavač
277DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
278apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
279DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
280Production Orders in ProgressRadni nalozi u tijeku
281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
282apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage je puna, nije spasio
283DocType: LeadAddress & ContactAdresa i kontakt
284DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
285apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
286DocType: Sales PartnerPartner websitewebsite partner
287apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
288apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameKontakt ime
289DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
290DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
291DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
292DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
293DocType: VehicleAdditional DetailsDodatni Detalji
294apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
295apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
296apps/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
297apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
298apps/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
299apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearOstavlja per Godina
301apps/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.
302apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
303DocType: Email DigestProfit & LossDobiti i gubitka
304apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitre
305DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
306DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
308apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank Entriesbanka unosi
310apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
311DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
312DocType: Stock EntrySales Invoice NoFaktura prodaje br
313DocType: Material Request ItemMin Order QtyMin Red Kol
314DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
315DocType: LeadDo Not ContactNe kontaktirati
316apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationLjudi koji predaju u vašoj organizaciji
317DocType: 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.
318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperSoftware Developer
319DocType: ItemMinimum Order QtyMinimalna količina za naručiti
320DocType: Pricing RuleSupplier TypeDobavljač Tip
321DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
322Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
323DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
324DocType: ItemPublish in HubObjavite u Hub
325DocType: Student AdmissionStudent Admissionstudent Ulaz
326TerretoryTerretory
327apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledArtikal {0} je otkazan
328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Material RequestMaterijal zahtjev
329DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
330DocType: ItemPurchase DetailsKupnja Detalji
331apps/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}
332DocType: EmployeeRelationOdnos
333DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
334DocType: Student GuardianMothermajka
335apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
336DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
337DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
338DocType: Notification ControlNotification ControlObavijest kontrola
339DocType: LeadSuggestionsPrijedlozi
340DocType: 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.
341apps/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}
342DocType: SupplierAddress HTMLAdressa u HTML-u
343DocType: LeadMobile No.Mobitel broj
344DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
345DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
347DocType: Student Group StudentStudent Group StudentStudent Group Studentski
348apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
349DocType: Vehicle ServiceInspectioninspekcija
350apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List lista
351DocType: Email DigestNew QuotationsNove ponude
352DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
353DocType: 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
354DocType: Tax RuleShipping CountyDostava županije
355apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
356DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
357apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
358DocType: Accounts SettingsSettings for AccountsPostavke za račune
359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
360apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
361DocType: Job ApplicantCover LetterPismo
362apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
363DocType: ItemSynced With HubPohranjen Hub
364DocType: VehicleFleet ManagerFleet Manager
365apps/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}
366apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordPogrešna lozinka
367DocType: ItemVariant OfVarijanta
368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
369DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
370DocType: EmployeeExternal Work HistoryVanjski History Work
371apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
372apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
373DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
374DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
375apps/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})
376DocType: LeadIndustryIndustrija
377DocType: EmployeeJob Profileposao Profile
378DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
379DocType: Journal EntryMulti CurrencyMulti valuta
380DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824Delivery NoteOtpremnica
382apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
383apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
384apps/erpnext/erpnext/accounts/utils.py +351Payment 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.
385apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
386apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
387DocType: Student ApplicantAdmittedPrihvaćen
388DocType: WorkstationRent CostRent cost
389apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
390apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
391apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearMolimo odaberite mjesec i godinu
392DocType: EmployeeCompany EmailZvanični e-mail
393DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
394apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
395apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
396DocType: Shipping RuleValid for CountriesVrijedi za zemlje
397apps/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
398apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
399apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
400apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
401DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
402DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
403apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
404DocType: Item TaxTax RatePorezna stopa
405apps/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}
406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Select ItemOdaberite Item
407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
408apps/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}
409apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
410apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Serija (puno) proizvoda.
411DocType: C-Form Invoice DetailInvoice DateDatum fakture
412DocType: GL EntryDebit AmountDebit Iznos
413apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentPogledajte prilog
415DocType: Purchase Order% Received% Primljeno
416apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
417apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
418apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
419Finished Goodsgotovih proizvoda
420DocType: Delivery NoteInstructionsInstrukcije
421DocType: Quality InspectionInspected ByProvjereno od strane
422DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
423apps/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}
424apps/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}
425apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
426apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
427DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
428DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
429DocType: Depreciation ScheduleSchedule DateRaspored Datum
430apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
431DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
432apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
433apps/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}
434apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
435DocType: Program EnrollmentEnrolled coursesupisani kurseve
436DocType: Currency ExchangeCurrency ExchangeMjenjačnica
437DocType: AssetItem NameNaziv artikla
438DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
439DocType: Email DigestCredit BalanceCredit Balance
440DocType: EmployeeWidowedUdovički
441DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
442DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
443DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
444apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerKreiranje novog potrošača
445apps/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.
446apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersNapravi Narudžbenice
447Purchase RegisterKupnja Registracija
448DocType: Course Scheduling ToolRecheduleRechedule
449DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
450DocType: WorkstationConsumable Costpotrošni cost
451apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
452DocType: Purchase ReceiptVehicle DateVozilo Datum
453DocType: Student LogMedicalliječnički
454apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
455apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
456apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
457DocType: AnnouncementReceiverprijemnik
458apps/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}
459apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
460DocType: EmployeeSingleSingl
461DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
462DocType: AccountCost of Goods SoldTroškovi prodane robe
463DocType: Purchase InvoiceYearlyGodišnji
464apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
465DocType: Journal Entry AccountSales OrderNarudžbe kupca
466apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsj. Prodaja Rate
467DocType: Assessment PlanExaminer NameExaminer Naziv
468DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
469DocType: Delivery Note% InstalledInstalirano%
470apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
471apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
472DocType: Purchase InvoiceSupplier NameDobavljač Ime
473apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
474DocType: AccountIs GroupIs Group
475DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
476DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
477DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
478DocType: Vehicle ServiceOil ChangePromjena ulja
479apps/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'
480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitNeprofitne
481DocType: Production OrderNot StartedNije počela
482DocType: LeadChannel PartnerPartner iz prodajnog kanala
483DocType: AccountOld ParentStari Roditelj
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
485DocType: 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.
486apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
487apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
488DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
489DocType: SMS LogSent OnPoslano na adresu
490apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
491DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
492DocType: Sales OrderNot ApplicableNije primjenjivo
493apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
494DocType: Request for Quotation ItemRequired DatePotrebna Datum
495DocType: Delivery NoteBilling AddressAdresa za naplatu
496DocType: BOMCostingKoštanje
497DocType: Tax RuleBilling CountyBilling županije
498DocType: 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
499DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
500apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
502DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
503DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
504DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
505DocType: Purchase InvoiceUnpaidNeplaćeno
506apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
507DocType: Packing SlipFrom Package No.Iz paketa broj
508DocType: Item AttributeTo RangeU rasponu
509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
510apps/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
511apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
512DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
513apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
514apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
515DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
516DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
517DocType: Employee LoanTotal PaymentUkupna uplata
518DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
519apps/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
520DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
521DocType: Journal EntryAccounts PayableNaplativa konta
522apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
523DocType: Pricing RuleValid UptoVrijedi Upto
524DocType: Training EventWorkshopradionica
525apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
526apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
528apps/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
529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerAdministrativni službenik
530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
531DocType: Timesheet DetailHrsHrs
532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanyMolimo odaberite Company
533DocType: Stock Entry DetailDifference AccountKonto razlike
534DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
535apps/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.
536apps/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
537DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
539apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
540DocType: Shipping RuleNet WeightNeto težina
541DocType: EmployeeEmergency PhoneHitna Telefon
542apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
543Serial No Warranty ExpirySerijski Nema jamstva isteka
544DocType: Sales InvoiceOffline POS NameOffline POS Ime
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
546DocType: Sales OrderTo DeliverDostaviti
547DocType: Purchase Invoice ItemItemArtikl
548apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
549DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
550DocType: AccountProfit and LossRačun dobiti i gubitka
551apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUpravljanje Subcontracting
552DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
553DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
554apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
555apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
556DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
557DocType: 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
558DocType: BOMOperating CostOperativni troškovi
559DocType: Sales Order ItemGross ProfitBruto dobit
560apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
561DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
562DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
563apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
564DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
565DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
566DocType: TerritoryFor referenceZa referencu
567apps/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
568apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
569apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
570DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
571DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
572DocType: Production Plan ItemPending QtyU očekivanju Količina
573DocType: BudgetIgnoreIgnorirati
574apps/erpnext/erpnext/accounts/party.py +356{0} {1} is not active{0} {1} nije aktivan
575apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
576apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimenzije ček setup za štampanje
577DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
578apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
579DocType: Pricing RuleValid FromVrijedi od
580DocType: Sales InvoiceTotal CommissionUkupno komisija
581DocType: Pricing RuleSales PartnerProdajni partner
582DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
583apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
586apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Financijska / obračunska godina .
587apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
588apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
589apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderProvjerite prodajnog naloga
590DocType: Project TaskProject TaskProjektni zadatak
591Lead IdLead id
592DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
593DocType: Training EventCourseKurs
594DocType: TimesheetPayslippayslip
595apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
596apps/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
597DocType: IssueResolutionRezolucija
598DocType: C-FormIVIV
599apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Isporučuje se: {0}
600DocType: Expense ClaimPayable AccountRačun se plaća
601DocType: Payment EntryType of PaymentVrsta plaćanja
602DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
603DocType: Job ApplicantResume AttachmentNastavi Prilog
604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
605DocType: Leave Control PanelAllocateDodijeli
606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnPovrat robe
607apps/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
608Total Stock SummaryUkupno Stock Pregled
609DocType: AnnouncementPosted ByPostavljeno od
610DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
611apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
612DocType: Authorization RuleCustomer or ItemKupac ili stavka
613apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
614DocType: QuotationQuotation ToPonuda za
615DocType: LeadMiddle IncomeSrednji Prihodi
616apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
617apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
618apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanyMolimo vas da postavite poduzeća
620DocType: Purchase Order ItemBilled AmtNaplaćeni izn
621DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
622DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
623DocType: Repayment SchedulePrincipal Amountiznos glavnice
624DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
625DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
626apps/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}
627DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
628apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
629apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseDodaj u bazi znanja
630apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPisanje prijedlog
631DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
632apps/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
633DocType: 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
634apps/erpnext/erpnext/config/accounts.py +80MastersMajstori
635DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
636apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Transakcijski Termini
637apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
638DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
639DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
640DocType: Packing Slip ItemDN DetailDN detalj
641DocType: Training EventConferencekonferencija
642DocType: TimesheetBilledNaplaćeno
643DocType: BatchBatch DescriptionBatch Opis
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
645apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
646DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
647DocType: EmployeeOrganization ProfileProfil organizacije
648DocType: StudentSibling DetailsPolubrat Detalji
649DocType: Vehicle ServiceVehicle ServiceServis vozila
650apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
651DocType: EmployeeReason for ResignationRazlog za ostavku
652apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
653DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
654DocType: Project TaskWeighttežina
655DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
656apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
657DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
658apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
659apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
660DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
661DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
662DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
663apps/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.
664apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
665apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
666DocType: EmployeePassport NumberPutovnica Broj
667apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Managermenadžer
669DocType: Payment EntryPayment From / ToPlaćanje Od / Do
670apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
671DocType: SMS SettingsReceiver ParameterPrijemnik parametra
672apps/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
673DocType: Sales PersonSales Person TargetsProdaje osobi Mete
674DocType: Installation NoteIN-IN-
675DocType: Production Order OperationIn minutesU minuta
676DocType: IssueResolution DateRezolucija Datum
677DocType: Student Batch NameBatch NameBatch ime
678apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet created:
679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
680apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollupisati
681DocType: GST SettingsGST SettingsPDV Postavke
682DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
683DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
684DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
685apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
686DocType: Activity CostActivity TypeTip aktivnosti
687DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
688DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
689apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
690DocType: SupplierFixed DaysFiksni Dani
691DocType: Quotation ItemItem Balancestavka Balance
692DocType: Sales InvoicePacking ListPopis pakiranja
693apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
694apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
695DocType: Activity CostProjects UserProjektni korisnik
696apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
697apps/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
698DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
699apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
700DocType: ItemMaterial TransferMaterijal transfera
701apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
702apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
703GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
704DocType: Employee LoanTotal Interest PayableUkupno kamata
705DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
706DocType: Production Order OperationActual Start TimeStvarni Start Time
707DocType: BOM OperationOperation TimeOperacija Time
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286Finishzavršiti
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebaza
710DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
711DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
712DocType: Journal EntryBill NoRačun br
713DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
714DocType: Vehicle LogService Detailsusluga Detalji
715DocType: Purchase InvoiceQuarterlyKvartalno
716DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
717DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
718DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
719DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
720DocType: Student AttendanceStudent Attendancestudent Posjeta
721DocType: Sales Invoice TimesheetTime SheetTime Sheet
722DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
723apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
724DocType: InterestInterestinteres
725apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
726DocType: Purchase ReceiptOther DetailsOstali detalji
727apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
728DocType: AccountAccountsKonta
729DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
730apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78Marketingmarketing
731apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdPlaćanje Ulaz je već stvorena
732DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
733apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
734apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Plaća Slip
735apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
736DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
737DocType: Hub SettingsSeller CityProdavač City
738Absent Student ReportOdsutan Student Report
739DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
740DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
741apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Stavka ima varijante.
742apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
743DocType: BinStock ValueStock vrijednost
744apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
745apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTip stabla
746DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
747DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
748DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
749DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
750apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
751DocType: ProjectEstimated CostProcijenjeni troškovi
752DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
754DocType: Journal EntryCredit Card EntryCredit Card Entry
755apps/erpnext/erpnext/config/accounts.py +51Company and AccountsCompany i računi
756apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
757apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
758DocType: LeadCampaign NameNaziv kampanje
759DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
760ReservedRezervirano
761DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
762DocType: 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.
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
765DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
766DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
767apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
768apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
769DocType: Production Order OperationPlanned End TimePlanirani End Time
770Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
771apps/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
772DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
773DocType: BudgetBudget Againstbudžet protiv
774DocType: EmployeeCell NumberMobitel Broj
775apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
776apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
777apps/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
778apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
780DocType: OpportunityOpportunity FromPrilika od
781apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
782DocType: BOMWebsite SpecificationsWeb Specifikacije
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
784DocType: Warranty ClaimCI-CI-
785apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
786DocType: EmployeeA+A +
787apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
789DocType: OpportunityMaintenanceOdržavanje
790DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
791apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make TimesheetMake Timesheet
793DocType: 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.
794DocType: EmployeeBank A/C No.Bankovni A/C br.
795DocType: Bank GuaranteeProjectProjekat
796DocType: Quality Inspection ReadingReading 7Čitanje 7
797apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
798DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
799DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
800apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
801DocType: Employee LoanInterest Income AccountPrihod od kamata računa
802apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
804apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
805apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
806DocType: AccountLiabilityOdgovornost
807apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
808DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
809apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedPopis Cijena ne bira
810DocType: EmployeeFamily BackgroundObitelj Pozadina
811DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
812apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionBez dozvole
814DocType: CompanyDefault Bank AccountZadani bankovni račun
815apps/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
816apps/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}
817DocType: VehicleAcquisition Dateakvizicija Datum
818apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
819DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
820DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
821apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
822apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
823DocType: Supplier QuotationStoppedZaustavljen
824DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
825apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
826DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
827apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
828DocType: WarehouseTree DetailsTree Detalji
829DocType: Training EventEvent StatusEvent Status
830Support AnalyticsPodrska za Analitiku
831apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
832DocType: ItemWebsite WarehouseWeb stranica galerije
833DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
834apps/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}
835apps/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
836apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
838apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
839DocType: 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
840DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
842DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
843apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC - Form zapisi
844apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
845DocType: Email DigestEmail Digest SettingsE-pošta Postavke
846apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Hvala vam za vaše poslovanje!
847apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
848Production Order Stock ReportProizvodnog naloga Stock Report
849DocType: HR SettingsRetirement AgeRetirement Godine
850DocType: BinMoving Average RatePremještanje prosječna stopa
851DocType: Production Planning ToolSelect ItemsOdaberite artikle
852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
853DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
854apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
855DocType: Maintenance VisitCompletion StatusZavršetak Status
856DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
857apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
858apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseMolimo odaberite skladište
859DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
860DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
861DocType: Stock EntrySTE-ste-
862DocType: Upload AttendanceImport AttendanceUvoz posjećenost
863apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
864DocType: Process PayrollActivity LogDnevnik aktivnosti
865apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
866apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
867DocType: Production OrderItem To ManufactureArtikal za proizvodnju
868apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
869DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
870DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
871apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
872apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
873DocType: Sales InvoicePayment Due DatePlaćanje Due Date
874apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
875apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Otvaranje&#39;
876apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
877DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
878DocType: Expense ClaimExpensestroškovi
879DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
880Purchase Receipt TrendsRačun kupnje trendovi
881DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
882DocType: Vehicle ServiceBrake PadBrake Pad
883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentIstraživanje i razvoj
884apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
885DocType: CompanyRegistration DetailsRegistracija Brodu
886DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
887DocType: Item ReorderRe-Order QtyRe-order Količina
888DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
889DocType: Pricing RulePrice or DiscountCijena i popust
890apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
891DocType: Sales TeamIncentivesPoticaji
892DocType: SMS LogRequested NumbersTraženi brojevi
893DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
894apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
895apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
896apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
897DocType: Sales Invoice ItemStock DetailsStock Detalji
898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
899apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
900DocType: Vehicle LogOdometer Readingodometar Reading
901apps/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 "
902DocType: AccountBalance must beBilans mora biti
903DocType: Hub SettingsPublish PricingObjavite Pricing
904DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
905Available QtyDostupno Količina
906DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
907DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
908DocType: Salary SlipWorking DaysRadnih dana
909DocType: Serial NoIncoming RateDolazni Stopa
910DocType: Packing SlipGross WeightBruto težina
911apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
912DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
913DocType: Job ApplicantHoldZadrži
914DocType: EmployeeDate of JoiningDatum pristupa
915DocType: Naming SeriesUpdate SeriesUpdate serija
916DocType: Supplier QuotationIs SubcontractedJe podugovarati
917DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
918DocType: Examination ResultExamination Resultispitivanje Rezultat
919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803Purchase ReceiptRačun kupnje
920Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
921apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsPostavio Plaća Slips
922apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Majstor valute .
923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
925DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
926apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} mora biti aktivna
928DocType: Journal EntryDepreciation EntryAmortizacija Entry
929apps/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
930apps/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
931apps/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}
932DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
933apps/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.
934DocType: Bank ReconciliationTotal AmountUkupan iznos
935apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
936DocType: Production Planning ToolProduction OrdersNalozi
937apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
938apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
939apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
940DocType: Bank ReconciliationAccount CurrencyValuta račun
941apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
942DocType: Purchase ReceiptRangeDomet
943DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
944apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
945DocType: Fee StructureComponentskomponente
946apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
947DocType: Quality Inspection ReadingReading 6Čitanje 6
948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
949DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
950DocType: Hub SettingsSync NowSync Sada
951apps/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}
952apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Definirajte budžet za finansijsku godinu.
953DocType: 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.
954DocType: LeadLEAD-vo |
955DocType: EmployeePermanent Address IsStalna adresa je
956DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
957apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandThe Brand
958DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
959DocType: ItemIs Purchase ItemJe dobavljivi proizvod
960DocType: AssetPurchase InvoiceNarudzbine
961DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
962apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceProdaja novih Račun
963DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
964apps/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
965DocType: LeadRequest for InformationZahtjev za informacije
966LeaderBoardleaderboard
967apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline Fakture
968DocType: Payment RequestPaidPlaćen
969DocType: Program FeeProgram Feenaknada za program
970DocType: Salary SlipTotal in wordsUkupno je u riječima
971DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
972DocType: GuardianGuardian NameGuardian ime
973DocType: Cheque Print TemplateHas Print FormatIma Print Format
974DocType: Employee LoanSanctionedsankcionisani
975apps/erpnext/erpnext/accounts/page/pos/pos.js +72is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
976apps/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}
977apps/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.
978DocType: Job OpeningPublish on websiteObjaviti na web stranici
979apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
981DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
983DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
984DocType: Cheque Print TemplateDate SettingsDatum Postavke
985apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
986Company NameNaziv preduzeća
987DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
988apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855Select Item for TransferIzaberite Stavka za transfer
989DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
990apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
991DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
992DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
993DocType: Pricing RuleMax QtyMax kol
994apps/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
995apps/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
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
997DocType: 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.
998DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
999apps/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.
1000apps/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}
1001apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermetar
1002DocType: WorkstationElectricity CostTroškovi struje
1003DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1004DocType: ItemInspection CriteriaInspekcijski Kriteriji
1005apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1006DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1007apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1008DocType: Timesheet DetailBillračun
1009apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1010apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteBijel
1011DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1012apps/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})
1013DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1014DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774Make Napraviti
1016DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1017DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1018apps/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 .
1019apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1020apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1021DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1022apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountUnesite račun za promjene Iznos
1024DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1025DocType: Holiday ListHoliday List NameNaziv liste odmora
1026DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1027apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsStock Opcije
1029DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1030apps/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?
1031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Qty for {0}Količina za {0}
1032DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1033apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1034DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1035DocType: WorkstationNet Hour RateNeto Hour Rate
1036DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1037DocType: CompanyDefault TermsUobičajeno Uvjeti
1038DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1039DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1040apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1041apps/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.
1042DocType: Delivery NoteDelivery ToDostava za
1043apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryAtribut sto je obavezno
1044DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1045apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1046apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
1047DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1048DocType: Sales Invoice ItemRate With MarginStopu sa margina
1049DocType: WorkstationWagesPlata
1050DocType: ProjectInternalInterni
1051DocType: TaskUrgentHitan
1052apps/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
1053apps/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
1054DocType: ItemManufacturerProizvođač
1055DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1056DocType: Purchase ReceiptPREC-RET-PREC-RET-
1057DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1058DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1059apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdaja Iznos
1060DocType: Repayment ScheduleInterest AmountIznos kamata
1061apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1062DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1063DocType: IssueIssueTiketi
1064DocType: AssetScrappedodbačen
1065apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1066DocType: Purchase InvoiceReturnspovraćaj
1067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1068apps/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}
1069apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1070DocType: LeadOrganization NameNaziv organizacije
1071DocType: Tax RuleShipping StateState dostava
1072Projected Quantity as SourceProjektovanih količina kao izvor
1073apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1074DocType: EmployeeA-A-
1075DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1076apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1077apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1078DocType: GL EntryAgainstProtiv
1079DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1080DocType: Sales PartnerImplementation PartnerProvedba partner
1081apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePoštanski broj
1082apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1083DocType: OpportunityContact InfoKontakt Informacije
1084apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesIzrada Stock unosi
1085DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1086apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} rezultata
1087DocType: ItemDefault SupplierGlavni dobavljač
1088DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1089DocType: Employee LoanRepayment Scheduleotplata Raspored
1090DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1091DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1092apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1093DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1094apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1095apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
1096apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1097DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1098DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
1099apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1100apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1101apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1102apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi sastavnica
1103DocType: CompanyDefault CurrencyZadana valuta
1104DocType: Expense ClaimFrom EmployeeOd zaposlenika
1105apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1106DocType: Journal EntryMake Difference EntryČine razliku Entry
1107DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1108DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1109DocType: Program EnrollmentTransportationPrevoznik
1110apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} mora biti podnesen
1112apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1113DocType: SMS CenterTotal CharactersUkupno Likovi
1114apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1115DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1116DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1117apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As 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}
1119DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1120DocType: Sales PartnerDistributorDistributer
1121DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1123apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1124Ordered Items To Be BilledNaručeni artikli za naplatu
1125apps/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
1126DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1127apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1128DocType: Salary SlipDeductionsOdbici
1129DocType: Leave AllocationLAL/LAL /
1130apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1131apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1132DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1133DocType: Salary SlipLeave Without PayOstavite bez plaće
1134apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorKapaciteta za planiranje Error
1135Trial Balance for PartySuđenje Balance za stranke
1136DocType: LeadConsultantKonsultant
1137DocType: Salary SlipEarningsZarada
1138apps/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
1139apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1140GST Sales RegisterPDV prodaje Registracija
1141DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1142apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestNišta se zatražiti
1143apps/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}
1144apps/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 "
1145apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Managementupravljanje
1146DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1147DocType: 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"
1148DocType: 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.
1149DocType: Purchase InvoiceIs ReturnJe li povratak
1150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779Return / Debit NotePovratak / Debit Napomena
1151DocType: Price List CountryPrice List CountryCijena Lista država
1152DocType: ItemUOMsUOMs
1153apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1154apps/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.
1155apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1156DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1158DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1159DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1160apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1161DocType: AccountBalance SheetZavršni račun
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1163apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1164DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
1165apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1166apps/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
1167DocType: LeadLeadPotencijalni kupac
1168DocType: Email DigestPayablesObveze
1169DocType: CourseCourse IntroNaravno Intro
1170apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1171apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1172Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1173DocType: Purchase Invoice ItemNet RateNeto stopa
1174DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1175apps/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
1176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1177DocType: HolidayHolidayOdmor
1178DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1179DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1180DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1181apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1182DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1183apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1184DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1185DocType: Purchase OrderGroup same itemsGrupa iste stavke
1186DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1187DocType: Employee Loan ApplicationRepayment Infootplata Info
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1189apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1190Trial BalancePretresno bilanca
1191apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1192apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1193DocType: Sales OrderSO-SO-
1194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstOdaberite prefiks prvi
1195DocType: EmployeeO-O-
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Researchistraživanje
1197DocType: Maintenance Visit PurposeWork DoneRad Done
1198apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1199DocType: AnnouncementAll StudentsSvi studenti
1200apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1201apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1202DocType: Grading ScaleIntervalsintervali
1203apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1204apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1205apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1206apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldOstatak svijeta
1207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1208Budget Variance ReportProračun varijance Prijavi
1209DocType: Salary SlipGross PayBruto plaća
1210apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1212apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1213DocType: Stock ReconciliationDifference AmountRazlika Iznos
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1215DocType: Vehicle LogService DetailServis Detail
1216DocType: BOMItem DescriptionOpis artikla
1217DocType: Student SiblingStudent Siblingstudent Polubrat
1218DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1219DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1220DocType: StudentSTUD.STUD.
1221DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1222DocType: Email DigestNew Incomenovi prihod
1223DocType: School SettingsSchool Settingsškola Postavke
1224DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1225DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1226Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1229Employee Leave BalanceZaposlenik napuste balans
1230apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1231apps/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}
1232apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer SciencePrimer: Masters u Computer Science
1233DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1234DocType: GL EntryAgainst VoucherProtiv Voucheru
1235DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1236apps/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.
1237apps/erpnext/erpnext/accounts/page/pos/pos.js +73to Za
1238DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1239apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1241apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1242DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1244apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1245apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1246apps/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}
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallMali
1248DocType: EmployeeEmployee NumberBroj radnika
1249apps/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}
1250DocType: Project% CompletedZavršen%
1251Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1253DocType: SupplierSUPP-SUPP-
1254DocType: Training EventTraining Eventtreningu
1255DocType: ItemAuto re-orderAutorefiniš reda
1256apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1257DocType: EmployeePlace of IssueMjesto izdavanja
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Contractugovor
1259DocType: Email DigestAdd QuoteDodaj Citat
1260apps/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}
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1263apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1265apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesVaši proizvodi ili usluge
1266DocType: Mode of PaymentMode of PaymentNačin plaćanja
1267apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1268DocType: Student ApplicantAPAP
1269DocType: Purchase Invoice ItemBOMBOM
1270apps/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 .
1271DocType: Journal Entry AccountPurchase OrderNarudžbenica
1272DocType: VehicleFuel UOMgorivo UOM
1273DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1274DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1275DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1276apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1277DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1278DocType: Email DigestAnnual IncomeGodišnji prihod
1279DocType: Serial NoSerial No DetailsSerijski nema podataka
1280DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1281DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1282apps/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
1283apps/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
1284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1285apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1287apps/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.
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216Please set the Item Code firstMolimo prvo postavite kod za stavku
1289DocType: Hub SettingsSeller WebsiteProdavač Website
1290DocType: ItemITEM-Artikl-
1291apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1292DocType: Appraisal GoalGoalCilj
1293DocType: Sales Invoice ItemEdit DescriptionUredi opis
1294Team UpdatesTeam Updates
1295apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790For Supplierza Supplier
1296DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1297DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1298apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1299apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1300apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1301apps/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 "
1302DocType: Authorization RuleTransactionTransakcija
1303apps/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 .
1304apps/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.
1305DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1306DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1307apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1308DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} stavke u tijeku
1310DocType: WorkstationWorkstation NameIme Workstation
1311DocType: Grading Scale IntervalGrade CodeGrade Kod
1312DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1314apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1315DocType: Sales PartnerTarget DistributionCiljana Distribucija
1316DocType: Salary SlipBank Account No.Žiro račun broj
1317DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1318DocType: Quality Inspection ReadingReading 8Čitanje 8
1319DocType: Sales PartnerAgentAgent
1320DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1321DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1322DocType: BOM OperationWorkstationWorkstation
1323DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwareHardver
1325DocType: Sales OrderRecurring UptoPonavljajući Upto
1326DocType: AttendanceHR ManagerŠef ljudskih resursa
1327apps/erpnext/erpnext/accounts/party.py +173Please select a CompanyMolimo odaberite poduzeća
1328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege dopust
1329DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1330apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1331apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1332DocType: Payment EntryWriteoffOtpisati
1333DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1334DocType: Salary ComponentEarningZarada
1335DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1336BOM BrowserBOM Browser
1337DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1339apps/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
1340apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1341apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodHrana
1342apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1343DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1344apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Attendence
1345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1346apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentupisa student
1347apps/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}
1348apps/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}
1349DocType: ProjectStart and End DatesDatume početka i završetka
1350Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1351apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1353DocType: Authorization RuleAverage DiscountProsječni popust
1354DocType: Purchase Invoice ItemUOMUOM
1355DocType: Rename ToolUtilitiesKomunalne usluge
1356DocType: Purchase Invoice ItemAccountingRačunovodstvo
1357DocType: EmployeeEMP/EMP /
1358apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Molimo odaberite serija za dozirana stavku
1359DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1360apps/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
1361DocType: Activity CostProjectsProjekti
1362DocType: Payment RequestTransaction Currencytransakcija valuta
1363apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Od {0} | {1} {2}
1364DocType: Production Order OperationOperation DescriptionOperacija Opis
1365DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1366apps/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.
1367DocType: QuotationShopping CartKorpa
1368apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1369DocType: POS ProfileCampaignKampanja
1370DocType: SupplierName and TypeNaziv i tip
1371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1372DocType: Purchase InvoiceContact PersonKontakt osoba
1373apps/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"
1374DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1375DocType: Holiday ListHolidaysPraznici
1376DocType: Sales Order ItemPlanned QuantityPlanirana količina
1377DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1378DocType: ItemMaintain StockOdržavati Stock
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1380DocType: EmployeePrefered EmailPrefered mail
1381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1382DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1383apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1384apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351Max: {0}Max: {0}
1385apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1386DocType: Email DigestFor CompanyZa tvrtke
1387apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1388apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
1390DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1391apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsŠifarnik konta
1392DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veća od 100
1394apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemStavka {0} nijestock Stavka
1395DocType: Maintenance VisitUnscheduledNeplanski
1396DocType: EmployeeOwnedU vlasništvu
1397DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1398DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1399Purchase Invoice TrendsTrendovi kupnje proizvoda
1400DocType: EmployeeBetter ProspectsBolji izgledi
1401apps/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
1402DocType: VehicleLicense Plateregistarska tablica
1403DocType: AppraisalGoalsGolovi
1404DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1405Accounts BrowserŠifrarnik konta
1406DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1407DocType: GL EntryGL EntryGL ulaz
1408DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1409Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1410apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1411DocType: Package CodePackage Codepaket kod
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Apprenticešegrt
1413DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1414apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1415DocType: 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
1416apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1417DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1418DocType: Email DigestBank BalanceBanka Balance
1419apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1420DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1421DocType: Journal Entry AccountAccount BalanceBilans konta
1422apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Porez pravilo za transakcije.
1423DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1424apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemKupili smo ovaj artikal
1425apps/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}
1426DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1427apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1428DocType: Shipping RuleShipping AccountKonto transporta
1429apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1430apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1431DocType: Quality InspectionReadingsOčitavanja
1432DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1433DocType: Course ScheduleSHSH
1434DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1435apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub Assembliespod skupštine
1436DocType: AssetAsset NameAsset ime
1437DocType: ProjectTask Weightzadatak Težina
1438DocType: Shipping Rule ConditionTo ValueZa vrijednost
1439DocType: Asset MovementStock ManagerStock Manager
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipOdreskom
1442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1443apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1444apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1445apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1446DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Analystanalitičar
1448DocType: ItemInventoryInventar
1449DocType: ItemSales DetailsProdajni detalji
1450DocType: Quality InspectionQI-QI-
1451DocType: OpportunityWith ItemsSa stavkama
1452apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1453DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1454DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1455DocType: ItemItem AttributeStavka Atributi
1456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentVlada
1457apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1458apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameInstitut ime
1459apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1460apps/erpnext/erpnext/config/stock.py +300Item VariantsStavka Varijante
1461DocType: CompanyServicesUsluge
1462DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1463DocType: Cost CenterParent Cost CenterRoditelj troška
1464apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884Select Possible SupplierOdaberite Moguće dobavljač
1465DocType: Sales InvoiceSourceIzvor
1466apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1467DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1468apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1470apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1471DocType: Student Attendance ToolStudents HTMLstudenti HTML
1472DocType: POS ProfileApply DiscountNanesite Popust
1473DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1474DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1475apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1478DocType: Program CourseProgram Courseprogram kursa
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1480DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1481DocType: Item GroupItem Group NameNaziv grupe artikla
1482apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1483DocType: StudentDate of LeavingDatum odlaska
1484DocType: Pricing RuleFor Price ListZa Cjeniku
1485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1486apps/erpnext/erpnext/utilities/activation.py +61Create LeadsNapravi Leads
1487DocType: Maintenance ScheduleSchedulesRasporedi
1488DocType: Purchase Invoice ItemNet AmountNeto iznos
1489apps/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
1490DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1491DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1492DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1493apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1494Support Hour DistributionPodrška Distribucija sata
1495DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1496DocType: StudentLeaving Certificate NumberMaturom Broj
1497DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1498apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1499DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1500DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1501DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1503DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1504apps/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
1505DocType: UOMUOM NameUOM Ime
1506DocType: GST HSN CodeHSN CodeHSN Kod
1507apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1508DocType: Purchase InvoiceShipping AddressAdresa isporuke
1509DocType: 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.
1510DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1511DocType: Expense ClaimEXPEXP
1512apps/erpnext/erpnext/config/stock.py +200Brand master.Šifarnik brendova
1513apps/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}
1514DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1515DocType: Sales Invoice ItemBrand NameNaziv brenda
1516DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1518apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxKutija
1519apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881Possible Suppliermoguće dobavljač
1520DocType: BudgetMonthly DistributionMjesečni Distribucija
1521apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1522DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1523DocType: Sales PartnerSales Partner TargetProdaja partner Target
1524DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1525DocType: Pricing RulePricing Rulecijene Pravilo
1526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1527DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1528apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1529DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1530apps/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}
1531DocType: Purchase ReceiptPREC-PREC-
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1533Bank Reconciliation StatementIzjava banka pomirenja
1534Lead NameIme Lead-a
1535POSPOS
1536DocType: C-FormIIIIII
1537apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceOtvaranje Stock Balance
1538apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1539apps/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}
1540apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1541apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1542DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1544DocType: Employee LoanRepayment Methodotplata Način
1545DocType: 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
1546DocType: Quality Inspection ReadingReading 4Čitanje 4
1547apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1548apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1549apps/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}
1550DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1551apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1553DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1554DocType: OpportunityContact Mobile NoKontak GSM
1555Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1556DocType: Student GroupSet 0 for no limitSet 0 za no limit
1557apps/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.
1558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1559apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1560apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMake ponudu
1561apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1562DocType: Dependent TaskDependent TaskZavisna Task
1563apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1564apps/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}
1565DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1566DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1567apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1568DocType: SMS CenterReceiver ListLista primalaca
1569apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemTraži Stavka
1570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1571apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1572DocType: Assessment PlanGrading ScalePravilo Scale
1573apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedveć završena
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1576apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1577apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354Quantity must not be more than {0}Količina ne smije biti više od {0}
1579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1581DocType: Quotation ItemQuotation ItemArtikl iz ponude
1582DocType: CustomerCustomer POS IdKupac POS Id
1583DocType: AccountAccount NameNaziv konta
1584apps/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
1585apps/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
1586apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1587DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1589DocType: Sales InvoiceReference Documentreferentni dokument
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1591DocType: Accounts SettingsCredit ControllerKreditne kontroler
1592DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1593DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1595DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1596apps/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
1597apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% Fakturisana
1598apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1599DocType: Party AccountParty AccountParty račun
1600apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1601DocType: LeadUpper IncomeViši Prihodi
1602apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13Rejectodbiti
1603DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1604DocType: BOM ItemBOM ItemBOM proizvod
1605DocType: AppraisalFor EmployeeZa zaposlenom
1606apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMake isplata Entry
1607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1608DocType: CompanyDefault ValuesDefault vrijednosti
1609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1610DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1611apps/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
1612apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectprikupiti
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1614DocType: CustomerDefault Price ListZadani cjenik
1615apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1616apps/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
1617DocType: Journal EntryEntry TypeEntry Tip
1618apps/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
1619Customer Credit BalanceCustomer Credit Balance
1620apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1621apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1622apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1623apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1624DocType: QuotationTerm DetailsOročeni Detalji
1625DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1626apps/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.
1627apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1628apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1629DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1630apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1631apps/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.
1632apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1633apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1634Lead DetailsDetalji potenciajalnog kupca
1635DocType: Salary SlipLoan repaymentotplata kredita
1636DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1637DocType: Pricing RuleApplicable Forprimjenjivo za
1638DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1639apps/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}
1640DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1641apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1642DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1643DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1644DocType: Sales InvoicePacked ItemsPakirano Predmeti
1645apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1646DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMZamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1647apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Ukupno&#39;
1648DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1649DocType: EmployeePermanent AddressStalna adresa
1650apps/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}
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1652DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1653DocType: TerritoryTerritory ManagerManager teritorije
1654DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1655DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1656DocType: Purchase InvoiceAdditional DiscountDodatni popust
1657DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1659apps/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
1660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17Fulfillmentispunjenje
1661apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1663Item Shortage ReportNedostatak izvješća za artikal
1664apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1665DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1666apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1667DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1668apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1669DocType: Fee CategoryFee Categorynaknada Kategorija
1670Student Fee CollectionStudent Naknada Collection
1671DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1672DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Skladište potrebno na red No {0}
1674apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1675DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1676DocType: Upload AttendanceGet TemplateKreiraj predložak
1677DocType: Material RequestTransferredprebačen
1678DocType: VehicleDoorsvrata
1679apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Setup Complete!
1680DocType: Course Assessment CriteriaWeightageWeightage
1681DocType: Sales InvoiceTax Breakupporez Raspad
1682DocType: Packing SlipPS-PS-
1683apps/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.
1684apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1685apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1686DocType: TerritoryParent TerritoryRoditelj Regija
1687DocType: Quality Inspection ReadingReading 2Čitanje 2
1688DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1689DocType: HomepageProductsProizvodi
1690DocType: AnnouncementInstructorinstruktor
1691DocType: EmployeeAB+AB +
1692DocType: 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
1693DocType: LeadNext Contact BySledeci put kontaktirace ga
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1695apps/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}
1696DocType: QuotationOrder TypeVrsta narudžbe
1697DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1698Item-wise Sales RegisterStavka-mudri prodaja registar
1699DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1700DocType: AssetDepreciation MethodNačin Amortizacija
1701apps/erpnext/erpnext/accounts/page/pos/pos.js +793OfflineOffline
1702DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1703apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1704DocType: Job ApplicantApplicant for a JobKandidat za posao
1705DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1706apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1707DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1708apps/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.
1709DocType: Purchase Invoice ItemBatch NoBroj serije
1710DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1711DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1712apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1713apps/erpnext/erpnext/setup/doctype/company/company.py +204MainGlavni
1714apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1715DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1716DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1717apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1718DocType: EmployeeLeave Encashed?Ostavite Encashed?
1719apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1720DocType: Email DigestAnnual ExpensesGodišnji troškovi
1721DocType: ItemVariantsVarijante
1722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984Make Purchase OrderProvjerite narudžbenice
1723DocType: SMS CenterSend ToPošalji na adresu
1724apps/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}
1725DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1726DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1727DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1728DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1729DocType: TerritoryTerritory NameRegija Ime
1730apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1731apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1732DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1733DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1734DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1735apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1736apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1737apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1738apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1739DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1740apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1741apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1742apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1743DocType: 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)
1744DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1745DocType: Student GroupInstructorsinstruktori
1746DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} mora biti dostavljena
1748DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1749apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1750apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774PaymentPlaćanje
1751apps/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}.
1752apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersUpravljanje narudžbe
1753DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1754apps/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}
1755DocType: CourseCourse AbbreviationSkraćenica za golf
1756DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1757DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1758apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1759apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1760apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1761apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1762apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1763DocType: Quotation ItemActual QtyStvarna kol
1764DocType: Sales Invoice ItemReferencesReference
1765DocType: Quality Inspection ReadingReading 10Čitanje 10
1766apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1767DocType: Hub SettingsHub NodeHub Node
1768apps/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 .
1769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociatePomoćnik
1770DocType: Asset MovementAsset MovementAsset pokret
1771apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New Cartnovi Košarica
1772apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1773DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1774DocType: VehicleWheelsWheels
1775DocType: Packing SlipTo Package No.Za Paket br
1776DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1777DocType: Warranty ClaimIssue DateDatum izdavanja
1778DocType: Activity CostActivity CostAktivnost troškova
1779DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1780DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1782DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1783apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1784apps/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}
1785Sales Invoice TrendsTrendovi prodajnih računa
1786DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1787apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1788apps/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 '
1789DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1790DocType: SMS SettingsMessage ParameterPoruka parametra
1791apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree financijskih troškova centara.
1792DocType: Serial NoDelivery Document NoDokument isporuke br
1793apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1794DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1795DocType: Serial NoCreation DateDatum stvaranja
1796apps/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}
1797apps/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}
1798DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1799DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1800DocType: 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
1801DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1802DocType: ItemHas VariantsIma Varijante
1803apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1804DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1805apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1806DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1807DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1808apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1809DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1810DocType: BudgetFiscal YearFiskalna godina
1811DocType: Vehicle LogFuel PriceCena goriva
1812DocType: BudgetBudgetBudžet
1813apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1814apps/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
1815apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1816DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1817apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1818apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5na primjer 5
1819apps/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
1820apps/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}
1821DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1822DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1823apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1824apps/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
1825DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1826Amount to DeliverIznose Deliver
1827apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceProizvod ili usluga
1828apps/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.
1829DocType: GuardianGuardian InterestsGuardian Interesi
1830DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1831apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1832apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1833DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1834Serial No StatusSerijski Bez Status
1835DocType: Payment Entry ReferenceOutstandingizvanredan
1836Daily Timesheet SummaryDnevni Timesheet Pregled
1837apps/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}
1838apps/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
1839DocType: Pricing RuleSellingProdaja
1840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
1841DocType: EmployeeSalary InformationPlaća informacije
1842DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1843apps/erpnext/erpnext/accounts/party.py +298Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1844DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
1846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
1847apps/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}
1848DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1849DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1850DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
1851apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
1852apps/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
1853DocType: AssetSoldprodan
1854Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1855apps/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}
1856DocType: AccountFrozenZaleđeni
1857Open Production OrdersOtvoreni radni nalozi
1858DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
1859DocType: Payment Reconciliation PaymentReference Rowreferentni Row
1860DocType: Installation NoteInstallation TimeVrijeme instalacije
1861DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1862apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1863apps/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
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
1865DocType: IssueResolution DetailsDetalji o rjesenju problema
1866apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1867DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
1868apps/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
1869DocType: Item AttributeAttribute NameAtributi Ime
1870DocType: BOMShow In WebsitePokaži Na web stranice
1871DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
1872DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
1873DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1874DocType: Item ReorderCheck in (group)Check in (grupa)
1875Qty to OrderKoličina za narudžbu
1876DocType: 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
1877apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1878DocType: OpportunityMins to First ResponseMin First Response
1879DocType: Pricing RuleMargin TypeMargina Tip
1880apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
1881DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
1882DocType: AppraisalFor Employee NameZa ime zaposlenika
1883DocType: Holiday ListClear TablePoništi tabelu
1884DocType: C-Form Invoice DetailInvoice NoRačun br
1885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make Paymentizvrši plaćanje
1886DocType: RoomRoom NameSoba Naziv
1887apps/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}
1888DocType: Activity CostCosting RateCosting Rate
1889apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
1890Campaign Efficiencykampanja efikasnost
1891DocType: DiscussionDiscussionrasprava
1892DocType: Payment EntryTransaction IDtransakcija ID
1893DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1894apps/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.
1895apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
1896DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
1897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1898apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1899apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPar
1900apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
1901DocType: AssetDepreciation ScheduleAmortizacija Raspored
1902apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
1903DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1904apps/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
1905DocType: Maintenance Schedule DetailActual DateStvarni datum
1906DocType: ItemHas Batch NoJe Hrpa Ne
1907apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
1908apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
1909DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1910apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
1911DocType: AssetPurchase DateDatum kupovine
1912DocType: EmployeePersonal DetailsOsobni podaci
1913apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
1914Maintenance SchedulesRasporedi održavanja
1915DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
1916apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
1917Quotation TrendsTrendovi ponude
1918apps/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}
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1920DocType: Shipping Rule ConditionShipping AmountIznos transporta
1921apps/erpnext/erpnext/public/js/setup_wizard.js +243Add CustomersDodaj Kupci
1922apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
1923DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1924DocType: Purchase OrderDeliveredIsporučeno
1925Vehicle ExpensesTroškovi vozila
1926DocType: Serial NoInvoice DetailsRačun Detalji
1927apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
1928DocType: Purchase ReceiptVehicle NumberBroj vozila
1929DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1930DocType: Employee LoanLoan AmountIznos kredita
1931DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
1932apps/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}
1933apps/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
1934DocType: Journal EntryAccounts ReceivableKonto potraživanja
1935Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1936apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountUnesite Plaćen iznos
1937DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
1938DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
1939DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1940DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1941DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
1942DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1943apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlijent&gt; Grupa klijenata&gt; Teritorija
1944DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1945apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1946DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1947DocType: Salary Slipnet pay infoneto plata info
1948apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1949DocType: Email DigestNew Expensesnovi Troškovi
1950DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1951apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1952DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1953apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1954apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa Non-grupa
1955apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1956DocType: Loan TypeLoan Namekredit ime
1957apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
1958DocType: Student SiblingsStudent Siblingsstudent Siblings
1959apps/erpnext/erpnext/public/js/setup_wizard.js +297Unitjedinica
1960apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
1961Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1962DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1963DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
1964apps/erpnext/erpnext/setup/utils.py +95Unable 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
1965DocType: POS ProfilePrice ListCjenik
1966apps/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.
1967apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
1968DocType: IssueSupportPodrška
1969BOM SearchBOM pretraga
1970apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1971DocType: VehicleFuel TypeVrsta goriva
1972apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
1973DocType: WorkstationWages per hourPlaće po satu
1974apps/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}
1975apps/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
1976DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
1977apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1978apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1979DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1980apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
1981DocType: Salary ComponentDeductionOdbitak
1982apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
1983DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
1984apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1985apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1986DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1987apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
1988DocType: ProjectGross MarginBruto marža
1989apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1990apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
1991apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1992apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756QuotationPonude
1993DocType: QuotationQTN-QTN-
1994DocType: Salary SlipTotal DeductionUkupno Odbitak
1995Production Analyticsproizvodnja Analytics
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedTroškova Ažurirano
1997DocType: EmployeeDate of BirthDatum rođenja
1998apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
1999DocType: 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 **.
2000DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2001apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2002DocType: Student AdmissionEligibilitykvalifikovanost
2003apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2004DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2005DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2006DocType: Purchase Taxes and ChargesDeductOdbiti
2007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionOpis posla
2008DocType: Student ApplicantAppliedApplied
2009DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2010apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2011apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2012DocType: 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.
2013DocType: Expense ClaimApproverOdobritelj
2014SO QtySO Kol
2015DocType: GuardianWork Addressrad Adresa
2016DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2017DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2018apps/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}
2019apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Split otpremnici u paketima.
2020apps/erpnext/erpnext/hooks.py +87ShipmentsPošiljke
2021DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2022DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2023DocType: BOMScrap Material CostOtpadnog materijala troškova
2024apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2025DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2026DocType: AssetSupplierDobavljači
2027DocType: C-FormQuarterČetvrtina
2028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2029DocType: Global DefaultsDefault CompanyZadana tvrtka
2030apps/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
2031DocType: Payment RequestPRPR
2032DocType: Cheque Print TemplateBank NameNaziv banke
2033apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2034DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2035DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2036DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2037apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2038apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2039DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2040apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2041apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2042DocType: Process PayrollFortnightlyčetrnaestodnevni
2043DocType: Currency ExchangeFrom CurrencyOd novca
2044apps/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
2045apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2046apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2047DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2048DocType: Student GuardianOthersDrugi
2049DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2050apps/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}.
2051DocType: POS ProfileTaxes and ChargesPorezi i naknade
2052DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2053apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2054apps/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
2055apps/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
2056apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2057apps/erpnext/erpnext/utilities/activation.py +106Add TimesheetsDodaj Timesheets
2058DocType: Vehicle ServiceService ItemServis Stavka
2059DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2060apps/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
2061apps/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:
2062DocType: BinOrdered QuantityNaručena količina
2063apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2064DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2065apps/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}
2066DocType: Production OrderIn ProcessU procesu
2067DocType: Authorization RuleItemwise DiscountItemwise Popust
2068apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree financijskih računa.
2069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2070DocType: AccountFixed AssetDugotrajne imovine
2071apps/erpnext/erpnext/config/stock.py +315Serialized InventorySerijalizovanoj zaliha
2072DocType: Employee LoanAccount InfoAccount Info
2073DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2074apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} studentskih grupa stvorio.
2075DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2076apps/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.
2077apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountPotraživanja račun
2078apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2079DocType: Quotation ItemStock BalanceKataloški bilanca
2080apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOCEO
2082DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2083DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravan račun
2085DocType: ItemWeight UOMTežina UOM
2086DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2087DocType: EmployeeBlood GroupKrvna grupa
2088DocType: Production Order OperationPendingČekanje
2089DocType: CourseCourse NameNaziv predmeta
2090DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2091apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2092DocType: Purchase Invoice ItemQtyKol
2093DocType: Fiscal YearCompaniesCompanies
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2095DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2096apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timePuno radno vrijeme
2097DocType: Salary StructureEmployeesZaposleni
2098DocType: EmployeeContact DetailsKontakt podaci
2099DocType: C-FormReceived DateDatum pozicija
2100DocType: 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.
2101DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2102DocType: StudentGuardiansčuvari
2103DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2104apps/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
2105DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredTo je potrebno Debit
2107apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2108apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2109DocType: Offer Letter TermOffer TermPonuda Term
2110DocType: Quality InspectionQuality ManagerQuality Manager
2111DocType: Job ApplicantJob OpeningPosao Otvaranje
2112DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2113apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2115apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2116DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2117apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2118apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2119apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtUkupno Fakturisana Amt
2120DocType: BOMConversion RateStopa konverzije
2121apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2122DocType: Timesheet DetailTo TimeZa vrijeme
2123DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2124apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2125apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2126DocType: Production Order OperationCompleted QtyZavršen Kol
2127apps/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
2128apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2129apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2130DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2131apps/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
2132DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2133apps/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}.
2134DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2135DocType: ItemCustomer Item CodesCustomer Stavka Codes
2136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2137DocType: OpportunityLost ReasonRazlog gubitka
2138apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2139DocType: Quality InspectionSample SizeVeličina uzorka
2140apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentUnesite dokument o prijemu
2141apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSvi artikli su već fakturisani
2142apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2143apps/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
2144DocType: ProjectExternalVanjski
2145apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2146DocType: Vehicle LogVLOG.VLOG.
2147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903Production Orders Created: {0}Radne naloge Napisano: {0}
2148DocType: BranchBranchOgranak
2149DocType: GuardianMobile NumberBroj mobitela
2150apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2151DocType: BinActual QuantityStvarna količina
2152DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2153apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2154DocType: Program EnrollmentStudent Batchstudent Batch
2155apps/erpnext/erpnext/utilities/activation.py +117Make StudentMake Student
2156apps/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}
2157DocType: Leave Block List DateBlock DateBlok Datum
2158apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2159apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2160DocType: Sales OrderNot DeliveredNe Isporučeno
2161Bank Clearance SummaryRazmak banka Sažetak
2162apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2163DocType: Appraisal GoalAppraisal GoalProcjena gol
2164DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2166DocType: Fee StructureFee Structurenaknada Struktura
2167DocType: Timesheet DetailCosting AmountCosting Iznos
2168DocType: Student AdmissionApplication Feenaknada aplikacija
2169DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2170apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2171apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2172DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2173DocType: SMS LogSender NameIme / Naziv pošiljaoca
2174DocType: POS Profile[Select][ izaberite ]
2175DocType: SMS LogSent ToPoslati
2176DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2178apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2179DocType: CompanyFor Reference Only.Za referencu samo.
2180apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoIzaberite serijski br
2181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2182DocType: Purchase InvoicePINV-RET-PINV-RET-
2183DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2184DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2185apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2186DocType: Journal EntryReference NumberReferentni broj
2187DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2188DocType: EmployeeNew WorkplaceNovi radnom mjestu
2189apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2190apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2191apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2192DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2193apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2194apps/erpnext/erpnext/stock/doctype/item/item.py +136Storesprodavaonice
2195DocType: Serial NoDelivery TimeVrijeme isporuke
2196apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2197DocType: ItemEnd of LifeKraj života
2198apps/erpnext/erpnext/demo/setup/setup_data.py +327Travelputovanje
2199apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2200DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2201DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2202DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2203DocType: Rename ToolRename ToolPreimenovanje alat
2204apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate cost
2205DocType: Item ReorderItem ReorderPonovna narudžba artikla
2206apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPokaži Plaća Slip
2207apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801Transfer MaterialPrijenos materijala
2208DocType: 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 .
2209apps/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}?
2210apps/erpnext/erpnext/public/js/controllers/transaction.js +984Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountIzaberite promjene iznos računa
2212DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2213DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2214DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2215DocType: Installation NoteInstallation NoteNapomena instalacije
2216apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesDodaj poreze
2217DocType: TopicTopictema
2218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2219DocType: Budget AccountBudget Accountračuna budžeta
2220DocType: Quality InspectionVerified ByOvjeren od strane
2221apps/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 .
2222DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2223DocType: Stock EntryPurchase Receipt NoPrimka br.
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2225DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2226apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2228apps/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}
2229DocType: AppraisalEmployeeRadnik
2230apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229Select BatchIzaberite Batch
2231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2232DocType: Training EventEnd TimeEnd Time
2233apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2234DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2235apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2236apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2237apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2238apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2239apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2240DocType: Rename ToolFile to RenameFile da biste preimenovali
2241apps/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}
2242apps/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}
2243apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2245DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2246apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
2247apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Pharmaceuticalfarmaceutski
2249apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2250DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2251DocType: Purchase InvoiceCredit ToKreditne Da
2252apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2253DocType: Employee EducationPost GraduatePost diplomski
2254DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2255DocType: Quality Inspection ReadingReading 9Čitanje 9
2256DocType: SupplierIs FrozenJe zamrznut
2257apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2258DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2259DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2260DocType: Upload AttendanceAttendance To DateGledatelja do danas
2261DocType: Warranty ClaimRaised ByPovišena Do
2262DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866Please specify Company to proceedNavedite Tvrtka postupiti
2264apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory Offkompenzacijski Off
2266DocType: Offer LetterAcceptedPrihvaćeno
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2268DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2269apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2270DocType: RoomRoom NumberBroj sobe
2271apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163{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}
2273DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2274apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Sirovine ne može biti prazan.
2276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryBrzi unos u dnevniku
2278apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2279DocType: EmployeePrevious Work ExperienceRadnog iskustva
2280DocType: Stock EntryFor QuantityZa količina
2281apps/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}
2282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2283apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2284DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2286Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2287DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2288apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2289DocType: 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.
2290apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2291apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2292DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2293apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:stvoreni su sljedeći nalozi:
2294DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2295DocType: Delivery NoteTransporter NameTransporter Ime
2296DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2297DocType: BOMShow OperationsPokaži operacije
2298Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2299apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentUkupno Odsutan
2300apps/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
2301apps/erpnext/erpnext/config/stock.py +189Unit of MeasureJedinica mjere
2302DocType: Fiscal YearYear End DateZavršni datum godine
2303DocType: Task Depends OnTask Depends OnZadatak ovisi o
2304DocType: Supplier QuotationOpportunityPrilika (Opportunity)
2305Completed Production OrdersZavršeni Radni nalozi
2306DocType: OperationDefault WorkstationUobičajeno Workstation
2307DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2308DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2310DocType: Email DigestHow frequently?Koliko često?
2311DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2312apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2313DocType: StudentJoining Datespajanje Datum
2314Employees working on a holidayRadnici koji rade na odmoru
2315apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2316DocType: Project% Complete Method% Complete Način
2317apps/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}
2318DocType: Production OrderActual End DateStvarni datum završetka
2319DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2320DocType: Purchase InvoicePINV-PINV-
2321DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2322DocType: Stock EntryPurposeSvrha
2323DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2324DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2325DocType: Purchase InvoiceAdvancesAvansi
2326DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2327DocType: Item ReorderRequest forZahtjev za
2328apps/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.
2329DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2330DocType: SMS LogNo of Requested SMSNema traženih SMS
2331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2332DocType: CampaignCampaign-.####Kampanja-.####
2333apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2334apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2335DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2336apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2337apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2338apps/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
2339DocType: Delivery NoteDN-DN-
2340DocType: 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.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2342DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
2343DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2344apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2345apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2346DocType: 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.
2347DocType: HomepageHomepagehomepage
2348DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2349apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2350DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2353DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2354apps/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
2355DocType: Tax RuleBilling CityBilling Grad
2356DocType: AssetManualpriručnik
2357DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2358DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2359apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2360DocType: Lead SourceSource Nameizvor ime
2361DocType: Journal EntryCredit NoteKreditne Napomena
2362DocType: Warranty ClaimService AddressUsluga Adresa
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures i raspored
2364DocType: ItemManufactureProizvodnja
2365apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2366DocType: Student ApplicantApplication Datepatenta
2367DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2368DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2369DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2370apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2371apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2372DocType: GuardianOccupationokupacija
2373apps/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
2374apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2375DocType: Sales InvoiceThis Documentovaj dokument
2376DocType: Installation Note ItemInstalled QtyInstalirana kol
2377DocType: Purchase Taxes and ChargesParenttypeParenttype
2378apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2379DocType: Purchase InvoiceIs Paidplaća
2380DocType: Salary StructureTotal EarningUkupna zarada
2381DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2382DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2383apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2384apps/erpnext/erpnext/controllers/accounts_controller.py +292or ili
2385DocType: Sales OrderBilling StatusStatus naplate
2386apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2387apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2388apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2389apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2390DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2391DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2392apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2393DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2394apps/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.
2395DocType: Payment EntryPayment TypeVrsta plaćanja
2396apps/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
2397DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2398DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2399DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2400DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2401DocType: EmployeeEmergency ContactHitni kontakt
2402DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2403DocType: ItemQuality ParametersParametara kvaliteta
2404sales-browserprodaja-preglednik
2405apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerGlavna knjiga
2406DocType: Target DetailTarget AmountCiljani iznos
2407DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2408DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2409apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2410apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2411DocType: Purchase OrderRef SQRef. SQ
2412apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
2413apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submittedmora biti dostavljen dokument o prijemu
2414DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2415DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2416apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312Not Paid and Not DeliveredNe plaća i ne dostave
2417DocType: Product BundleParent ItemRoditelj artikla
2418DocType: AccountAccount TypeVrsta konta
2419DocType: Delivery NoteDN-RET-DN-RET-
2420apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2421apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2422apps/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 '
2423To Produceproizvoditi
2424apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2425apps/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
2426apps/erpnext/erpnext/utilities/activation.py +99Make UserMake korisnika
2427DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2428DocType: BinReserved QuantityRezervirano Količina
2429apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2430DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2431apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2432apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arrearzaostatak
2433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2434apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatepredložak invaliditetom ne smije biti zadani predložak
2435DocType: AccountIncome AccountKonto prihoda
2436DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryIsporuka
2438DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2439DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
2440apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2441DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2442apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2443DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2444apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryPostaviti zadani račun inventar za trajnu inventar
2445DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2446apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2447apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2449apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2450DocType: BudgetCost CenterTroška
2451apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
2452DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2453DocType: Tax RuleShipping CountryDostava Country
2454DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2455DocType: Upload AttendanceUpload HTMLPrenesi HTML
2456DocType: EmployeeRelieving DateRasterećenje Datum
2457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2458DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2459DocType: Employee EducationClass / PercentageKlasa / Postotak
2460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesVoditelj marketinga i prodaje
2461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxPorez na dohodak
2462apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2463apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2464DocType: Item SupplierItem SupplierDobavljač artikla
2465apps/erpnext/erpnext/public/js/controllers/transaction.js +1085Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +782Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2467apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2468DocType: CompanyStock SettingsStock Postavke
2469apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2470DocType: VehicleElectricElectric
2471DocType: Task% Progress% Napredak
2472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2473DocType: Training EventWill send an email about the event to employees with status 'Open'Hoće li poslati e-mail o događaju zaposlenima sa statusom &#39;Open&#39;
2474DocType: TaskDepends on TasksOvisi o Zadaci
2475apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2476DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2477DocType: Supplier QuotationSQTN-SQTN-
2478apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2479DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2480DocType: ProjectTask Completionzadatak Završetak
2481apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNije raspoloživo
2482DocType: AppraisalHR UserHR korisnika
2483DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2484apps/erpnext/erpnext/hooks.py +117IssuesPitanja
2485apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2486DocType: Sales InvoiceDebit ToRashodi za
2487DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2488DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2489apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Bez plaće slip pronađena između {0} i {1}
2490Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2491apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2492apps/erpnext/erpnext/accounts/party.py +348{0} {1} is disabled{0} {1} je onemogućena
2493DocType: SupplierBilling CurrencyValuta plaćanja
2494DocType: Sales InvoiceSINV-RET-SINV-RET-
2495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeEkstra veliki
2496apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesUkupno Leaves
2497Profit and Loss StatementRačun dobiti i gubitka
2498DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2499Sales Browserprodaja preglednik
2500DocType: Journal EntryTotal CreditUkupna kreditna
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