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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 04e4af8d59 [Translation] Updated Translations (#15550)
2018-10-02 11:24:12 +05:30

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1DocType: Accounting PeriodPeriod NameIme perioda
2DocType: EmployeeSalary ModePlaća način
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistrujte se
4DocType: PatientDivorcedRastavljen
5DocType: Support SettingsPost Route KeyPost Route Key
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
7apps/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
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsIzveštaji o proceni
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstMolimo prvo odaberite Party Tip
12DocType: ItemCustomer ItemsCustomer Predmeti
13DocType: ProjectCosting and BillingCijena i naplata
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Advance valuta valute mora biti ista kao valuta kompanije {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
16DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodNe mogu pronaći aktivni period otpusta
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
19DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
20DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
21DocType: DepartmentLeave ApproversOstavite odobravateljima
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsIstrage
24DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodavanje
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNedostajuća vrijednost za lozinku, API ključ ili Shopify URL
26DocType: EmployeeRentedIznajmljuje
27apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsSvi računi
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNe može preneti zaposlenog sa statusom Levo
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
30DocType: Vehicle ServiceMileagekilometraža
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
32DocType: Drug PrescriptionUpdate ScheduleRaspored ažuriranja
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeShow Employee
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNovi kurs
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY.-
39DocType: Purchase OrderCustomer ContactKontakt kupca
40DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
41DocType: Retention BonusBonus Payment DateDatum isplate bonusa
42DocType: EmployeeJob ApplicantPosao podnositelj
43apps/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
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderProcent prekomerne proizvodnje za radni nalog
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalPravni
47DocType: Shopify SettingsSales Order SeriesNarudžbe serije prodaje
48DocType: Vital SignsTongueJezik
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedViše od jedne selekcije za {0} nije dozvoljeno
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
51DocType: Allowed To Transact WithAllowed To Transact WithDozvoljeno za transakciju
52DocType: Bank GuaranteeCustomerKupci
53DocType: Purchase Receipt ItemRequired ByPotrebna Do
54DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
55DocType: Asset CategoryFinance Book DetailKnjiga finansija Detail
56DocType: Purchase Order% BilledNaplaćeno%
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA izuzeće
59DocType: Sales InvoiceCustomer NameNaziv kupca
60DocType: VehicleNatural Gasprirodni gas
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA po plati strukturi
63DocType: 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.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
65apps/erpnext/erpnext/public/js/controllers/transaction.js +809Service Stop Date cannot be before Service Start DateServisni datum zaustavljanja ne može biti pre početka usluge
66DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
67DocType: Leave TypeLeave Type NameOstavite ime tipa
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerija Updated uspješno
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} u redu {1}
72DocType: Asset Finance BookDepreciation Start DateDatum početka amortizacije
73DocType: Pricing RuleApply OnPrimjeni na
74DocType: Item PriceMultiple Item prices.Više cijene stavke.
75Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
76DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
77DocType: Support SettingsSupport Settingspodrška Postavke
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS Settings
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
81Batch Item Expiry StatusBatch Stavka Status isteka
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Nacrt
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultacije
86DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u štampanju
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povratak
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Varijante
89DocType: Academic TermAcademic Termakademski Term
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKategorija podnošenja poreza na oporezivanje zaposlenih
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websitePravljenje web stranice
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimalna korist zaposlenog {0} prelazi {1} za sumu {2} proporcionalne komponente komponente \ iznos i iznos prethodne tražene
94DocType: Opening Invoice Creation Tool ItemQuantityKoličina
95Customers Without Any Sales TransactionsKupci bez prodajnih transakcija
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Računi stol ne može biti prazan.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Zajmovi (pasiva)
98DocType: Patient EncounterEncounter TimeVrijeme susreta
99DocType: Staffing Plan DetailTotal Estimated CostUkupni procijenjeni troškovi
100DocType: Employee EducationYear of PassingTekuća godina
101DocType: RoutingRouting NameIme rutiranja
102DocType: ItemCountry of OriginZemlja porijekla
103DocType: Soil TextureSoil Texture CriteriaKriterijumi za teksturu tla
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockU Stock
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontakt podaci
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
107DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
109DocType: Lab Test GroupsAdd new lineDodajte novu liniju
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvena zaštita
111apps/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)
112DocType: Payment Terms Template DetailPayment Terms Template DetailDetail Template Template
113DocType: Hotel Room ReservationGuest NameIme gosta
114DocType: Delivery NoteIssue Credit NoteIzdajte kreditnu poruku
115DocType: Lab PrescriptionLab PrescriptionLab recept
116Delay DaysDani odlaganja
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
120DocType: Purchase Invoice ItemItem Weight DetailsDetaljna težina stavke
121DocType: Asset Maintenance LogPeriodicityPeriodičnost
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
123DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimalno rastojanje između redova biljaka za optimalan rast
124apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
125DocType: Salary ComponentAbbrSkraćeni naziv
126DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
129DocType: TimesheetTotal Costing AmountUkupno Costing iznos
130DocType: Delivery NoteVehicle NoNe vozila
131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListMolimo odaberite Cjenik
132DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
133apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
134DocType: Work Order OperationWork In ProgressRadovi u toku
135apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
136DocType: Item PriceMinimum Qty Minimalni količina
137DocType: Finance BookFinance BookFinansijska knjiga
138DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-YYYY.-
139DocType: Daily Work Summary GroupHoliday ListLista odmora
140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRačunovođa
141apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListProdajni cjenik
142DocType: PatientTobacco Current UseUpotreba duvana
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateProdajna stopa
144DocType: Cost CenterStock UserStock korisnika
145DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
146DocType: CompanyPhone NoTelefonski broj
147DocType: Delivery TripInitial Email Notification SentPoslato je prvo obaveštenje o e-mailu
148DocType: Bank Statement SettingsStatement Header MappingMapiranje zaglavlja izjave
149Sales Partners CommissionProdaja Partneri komisija
150DocType: Soil TextureSandy Clay LoamSandy Clay Loam
151DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
152apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
153DocType: Amazon MWS SettingsAUAU
154apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPlaćanje Upit
155apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
156DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
157DocType: StudentO+O +
158apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
159apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
160DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
161apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceDodajte korisnike na Marketplace
162apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
163DocType: Sales InvoiceCompany AddressCompany Adresa
164DocType: BOMOperationsOperacije
165apps/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}
166DocType: SubscriptionSubscription Start DateDatum početka pretplate
167DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate.
168DocType: 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
169apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Od adrese 2
170apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
171DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
172apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
173apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} nije prisutan u matičnoj kompaniji
174apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateKrajnji datum probnog perioda ne može biti pre početka probnog perioda
175apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
176DocType: Tax Withholding CategoryTax Withholding CategoryKategorija za oduzimanje poreza
177apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstPrvo otpustite unos teksta {0}
178DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
179apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM nije naveden za stavku podizvođača {0} na redu {1}
180DocType: Vital SignsReflexesRefleksi
181apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat je podnet
182DocType: Item AttributeIncrementPrirast
183apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski razmak
184apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPomoć rezultata za
185apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Odaberite Warehouse ...
186apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
187apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
188DocType: PatientMarriedOženjen
189apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dozvoljeno za {0}
190apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromGet stavke iz
191DocType: Price ListPrice Not UOM DependantCena nije UOM zavisna
192DocType: Purchase InvoiceApply Tax Withholding AmountPrimijeniti iznos poreznog štednje
193apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
194apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedUkupan iznos kredita
195apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
196apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNo stavke navedene
197DocType: Asset RepairError DescriptionOpis greške
198DocType: Payment ReconciliationReconcilepomiriti
199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
200DocType: Quality Inspection ReadingReading 1Čitanje 1
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundsmirovinskim fondovima
202DocType: Exchange Rate Revaluation AccountGain/LossDobit / gubitak
203DocType: CropPerennialVišegodišnje
204DocType: Patient AppointmentProcedureProcedura
205DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite Custom Flow Flow Format
206DocType: SMS CenterAll Sales PersonSvi prodavači
207DocType: 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.
208apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundNije pronađenim predmetima
209apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingPlaća Struktura Missing
210DocType: LeadPerson NameIme osobe
211DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
212DocType: AccountCreditKredit
213DocType: POS ProfileWrite Off Cost CenterOtpis troška
214apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
215apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Izvještaji
216DocType: WarehouseWarehouse DetailDetalji o skladištu
217apps/erpnext/erpnext/education/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.
218apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
219DocType: Delivery TripDeparture TimeVrijeme odlaska
220DocType: Vehicle ServiceBrake OilBrake ulje
221DocType: Tax RuleTax TypeVrste poreza
222Completed Work OrdersZavršene radne naloge
223DocType: Support SettingsForum PostsForum Posts
224apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable Amountoporezivi iznos
225apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
226DocType: Leave PolicyLeave Policy DetailsOstavite detalje o politici
227DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
228DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRed # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMIzaberite BOM
231DocType: SMS LogSMS LogSMS log
232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
233apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
234DocType: Inpatient RecordAdmission ScheduledPrijem zakazan
235DocType: Student LogStudent Logstudent Prijavite
236apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
237DocType: LeadInterestedZainteresovan
238apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOtvaranje
239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Od {0} do {1}
240apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
241apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeuspešno podešavanje poreza
242DocType: ItemCopy From Item GroupPrimjerak iz točke Group
243DocType: Delivery TripDelivery NotificationObaveštenje o isporuci
244DocType: Journal EntryOpening EntryOtvaranje unos
245apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
246DocType: LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
247DocType: Stock EntryAdditional CostsDodatni troškovi
248apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
249DocType: LeadProduct EnquiryNa upit
250DocType: Education SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
251apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
252DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizirani račun za dobitak / gubitak
253apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstMolimo najprije odaberite Company
255DocType: Employee EducationUnder GraduatePod diplomski
256apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
257apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
258DocType: BOMTotal CostUkupan trošak
259DocType: Soil AnalysisCa/KCa / K
260DocType: Salary SlipEmployee Loanzaposlenik kredita
261DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
262DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
264DocType: SupplierLeave blank if the Supplier is blocked indefinitelyOstavite prazno ako je Dobavljač blokiran na neodređeno vreme
265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLijekovi
268DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
270DocType: Expense Claim DetailClaim AmountIznos štete
271DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-YYYY.-
272apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Radni nalog je bio {0}
273DocType: BudgetApplicable on Purchase OrderPrimenljivo na nalogu za kupovinu
274DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
276DocType: LocationLocation NameIme lokacije
277DocType: Naming SeriesPrefixPrefiks
278apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
279DocType: Asset SettingsAsset SettingsPostavke sredstva
280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePotrošni
281DocType: StudentB-B-
282DocType: Assessment ResultGraderazred
283DocType: Restaurant TableNo of SeatsBroj sedišta
284DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
285DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja sredstava
286DocType: SMS CenterAll ContactSvi kontakti
287apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGodišnja zarada
288DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
289DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
290apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} je smrznuto
291apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Troškovi
293apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Skladište
294apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
295DocType: Journal EntryContra EntryContra Entry
296DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
297DocType: Lab Test UOMLab Test UOMLab Test UOM
298DocType: Delivery NoteInstallation StatusStatus instalacije
299DocType: BOMQuality Inspection TemplateŠablon za proveru kvaliteta
300apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
301apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
302DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
303DocType: Agriculture Analysis CriteriaFertilizerĐubrivo
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
306DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemStavka fakture za transakciju iz banke
307DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
308DocType: Salary DetailTax on flexible benefitPorez na fleksibilnu korist
309apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
310DocType: Student Admission ProgramMinimum AgeMinimalna dob
311apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimjer: Osnovni Matematika
312DocType: CustomerPrimary AddressPrimarna adresa
313apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Količina
314DocType: Production PlanMaterial Request DetailZahtev za materijal za materijal
315DocType: Selling SettingsDefault Quotation Validity DaysUobičajeni dani valute kvotiranja
316apps/erpnext/erpnext/controllers/accounts_controller.py +868To 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
317DocType: SMS CenterSMS CenterSMS centar
318DocType: Payroll EntryValidate AttendancePotvrdite prisustvo
319DocType: Sales InvoiceChange AmountPromjena Iznos
320DocType: Party Tax Withholding ConfigCertificate ReceivedPrimljeno sertifikat
321DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Postavite vrednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakture vrednosti.
322DocType: BOM Update ToolNew BOMNovi BOM
323apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresPropisane procedure
324apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
325DocType: Supplier GroupSupplier Group NameIme grupe dobavljača
326DocType: DriverDriving License CategoriesVozačke dozvole Kategorije
327apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateMolimo unesite datum isporuke
328DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
329DocType: Closed DocumentClosed DocumentZatvoreni dokument
330DocType: HR SettingsLeave SettingsOstavite podešavanja
331apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesBroj pozicija ne može biti manje od trenutnog broja zaposlenih
332DocType: Appraisal Template GoalKRAKRA
333DocType: LeadRequest TypeZahtjev Tip
334DocType: Purpose of TravelPurpose of TravelSvrha putovanja
335DocType: Payroll PeriodPayroll PeriodsPeriodi plaćanja
336apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeMake zaposlenih
337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastingradiodifuzija
338apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Način podešavanja POS (Online / Offline)
339DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderOnemogućava kreiranje evidencija vremena protiv radnih naloga. Operacije neće biti praćene radnim nalogom
340apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionizvršenje
341apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
342DocType: Asset Maintenance LogMaintenance StatusOdržavanje statusa
343apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDetalji o članstvu
344apps/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}
345apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
346apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
347apps/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}
348DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYY.-
349DocType: Drug PrescriptionIntervalInterval
350apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePrednost
351DocType: SupplierIndividualPojedinac
352DocType: Academic TermAcademics Userakademici korisnika
353DocType: Cheque Print TemplateAmount In FigureIznos Na slici
354DocType: Loan ApplicationLoan Infokredit Info
355apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
356DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
357DocType: Support SettingsSearch APIsAPI pretraživanja
358DocType: Share TransferShare TransferShare Transfer
359Expiring MembershipsIstekao članstva
360DocType: POS ProfileCustomer GroupsCustomer grupe
361apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinansijski izvještaji
362DocType: GuardianStudentsstudenti
363apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
364DocType: Daily Work SummaryDaily Work Summary GroupDnevna radna grupa
365DocType: Practitioner ScheduleTime SlotsTime Slots
366apps/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
367DocType: Shift AssignmentShift RequestZahtjev za prebacivanje
368apps/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}
369DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
370apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablon predmeta
371DocType: Job OfferSelect Terms and ConditionsOdaberite uvjeti
372apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueout vrijednost
373DocType: Bank Statement Settings ItemBank Statement Settings ItemStavka Postavke banke
374DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce postavke
375DocType: Production PlanSales OrdersSales Orders
376apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.
377DocType: Purchase Taxes and ChargesValuationProcjena
378apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultPostavi kao podrazumjevano
379Purchase Order TrendsTrendovi narudžbenica kupnje
380apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIdi na kupce
381DocType: Hotel Room ReservationLate CheckinLate Checkin
382apps/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
383DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
384DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plaćanja
385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient Stocknedovoljna Stock
386DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
387DocType: Email DigestNew Sales OrdersNove narudžbenice
388DocType: Bank AccountBank AccountŽiro račun
389DocType: Travel ItineraryCheck-out DateDatum odlaska
390DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
391apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
392apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemIzaberite Alternativnu stavku
393DocType: EmployeeCreate UserKreiranje korisnika
394DocType: Selling SettingsDefault TerritoryZadani teritorij
395apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
396DocType: Work Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
397apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izaberite kupca ili dobavljača.
398apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
399apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}
400DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
401DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
402DocType: Bank GuaranteeCharges IncurredNapunjene naknade
403DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
404apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
405DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
406DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Ako nije potvrđena, stavka neće biti prikazana u fakturi za prodaju, ali se može koristiti u kreiranju grupnih testova.
407DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
408DocType: Course ScheduleInstructor Nameinstruktor ime
409DocType: CompanyArrear ComponentArrear Component
410DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
413DocType: Codification TableMedical CodeMedicinski kod
414apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextPovežite Amazon sa ERPNext
415apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
416DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
417DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
418apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
419apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage je puna, nije spasio
420DocType: LeadAddress & ContactAdresa i kontakt
421DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
422DocType: Sales PartnerPartner websitewebsite partner
423DocType: Restaurant Order EntryAdd ItemDodaj stavku
424DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonfiguracija poreza na strance
425DocType: Lab TestCustom ResultPrilagođeni rezultat
426DocType: Delivery StopContact NameKontakt ime
427DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Porezni ID:
429apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
430DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
431DocType: Healthcare PractitionerPractitioner SchedulesRaspored lekara
432DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
433DocType: VehicleAdditional DetailsDodatni Detalji
434apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
435apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
436DocType: POS Closing Voucher DetailsCollected AmountPrikupljeni iznos
437DocType: Lab TestSubmitted DateDatum podnošenja
438apps/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
439Open Work OrdersOtvorite radne naloge
440DocType: Healthcare PractitionerOut Patient Consulting Charge ItemIznad Pansionske konsultantske stavke
441DocType: Payment TermCredit MonthsKreditni meseci
442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
443DocType: ContractFulfilledIspunjeno
444DocType: Inpatient RecordDischarge ScheduledPražnjenje je zakazano
445apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
446DocType: POS Closing VoucherCashierBlagajna
447apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearOstavlja per Godina
448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
449apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
450DocType: Email DigestProfit & LossDobiti i gubitka
451apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
452DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
453apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsMolimo da podesite studente pod studentskim grupama
454apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobKompletan posao
455DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedOstavite blokirani
457apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
458apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbanka unosi
459DocType: CustomerIs Internal CustomerJe interni korisnik
460DocType: CropAnnualgodišnji
461apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)
462DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
463DocType: Stock EntrySales Invoice NoFaktura prodaje br
464apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeTip isporuke
465DocType: Material Request ItemMin Order QtyMin Red Kol
466DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
467DocType: LeadDo Not ContactNe kontaktirati
468apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudi koji predaju u vašoj organizaciji
469apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
470DocType: ItemMinimum Order QtyMinimalna količina za naručiti
471DocType: SupplierSupplier TypeDobavljač Tip
472DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
473Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
474DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
475DocType: ItemPublish in HubObjavite u Hub
476DocType: Student AdmissionStudent Admissionstudent Ulaz
477TerretoryTerretory
478apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledArtikal {0} je otkazan
479apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateRedosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
480DocType: Contract TemplateFulfilment Terms and ConditionsUslovi ispunjavanja uslova
481apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestMaterijal zahtjev
482DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
483GSTR-2GSTR-2
484DocType: ItemPurchase DetailsKupnja Detalji
485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {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}
486DocType: Salary SlipTotal Principal AmountUkupni glavni iznos
487DocType: Student GuardianRelationOdnos
488DocType: Student GuardianMothermajka
489DocType: Restaurant ReservationReservation End TimeVreme završetka rezervacije
490DocType: CropBiennialBijenale
491BOM Variance ReportIzveštaj BOM varijacije
492apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
493DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
494apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtev za plaćanje {0} kreiran
495DocType: Inpatient RecordAdmitted DatetimePrihvaćeno Datetime
496DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush sirovine iz radnog materijala u skladištu
497apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvori naloge
498apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityNiska osetljivost
499apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPorudžbina je reprogramirana za sinhronizaciju
500DocType: Notification ControlNotification ControlObavijest kontrola
501apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
502DocType: LeadSuggestionsPrijedlozi
503DocType: 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.
504DocType: Payment TermPayment Term NameNaziv termina plaćanja
505DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
507apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsSve jedinice zdravstvene službe
508DocType: Bank AccountAddress HTMLAdressa u HTML-u
509DocType: LeadMobile No.Mobitel broj
510apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plaćanja
511DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
512DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
513apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstOdaberite Naknada za prvi
514DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Možete definisati sve zadatke koje je potrebno izvršiti za ovu žetvu ovdje. Dnevno polje se koristi da se pomene dan na koji se zadatak treba izvršiti, 1 je 1. dan itd.
515DocType: Student Group StudentStudent Group StudentStudent Group Studentski
516apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovije
517DocType: Asset Maintenance Task2 Yearly2 Yearly
518DocType: Education SettingsEducation SettingsObrazovne postavke
519DocType: Vehicle ServiceInspectioninspekcija
520DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
521DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBilans u osnovnoj valuti
522DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
523DocType: Email DigestNew QuotationsNove ponude
524apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
525DocType: Journal EntryPayment OrderNalog za plaćanje
526DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
527DocType: Tax RuleShipping CountyDostava županije
528DocType: Currency ExchangeFor SellingZa prodaju
529apps/erpnext/erpnext/config/desktop.py +159LearnUčiti
530DocType: Purchase Invoice ItemEnable Deferred ExpenseOmogućite odloženi trošak
531DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
532apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
533DocType: Accounts SettingsSettings for AccountsPostavke za račune
534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
535apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
536DocType: Job ApplicantCover LetterPismo
537apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
538DocType: ItemSynced With HubPohranjen Hub
539DocType: DriverFleet ManagerFleet Manager
540apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
541apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordPogrešna lozinka
542DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-YYYY.-
543DocType: ItemVariant OfVarijanta
544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
545DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
546DocType: EmployeeExternal Work HistoryVanjski History Work
547apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKružna Reference Error
548apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentski izveštaj kartica
549apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeOd PIN-a
550DocType: Appointment TypeIs InpatientJe stacionarno
551apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
552DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
553DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
554apps/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})
555DocType: LeadIndustryIndustrija
556DocType: BOM ItemRate & AmountStopa i količina
557DocType: BOMTransfer Material Against Job CardPrenesite materijal protiv radne kartice
558DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
559apps/erpnext/erpnext/healthcare/setup.py +191ResistantOtporno
560apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo podesite Hotel Room Rate na {}
561DocType: Journal EntryMulti CurrencyMulti valuta
562DocType: Bank Statement Transaction Invoice ItemInvoice TypeTip fakture
563DocType: Employee Benefit ClaimExpense ProofDokaz o troškovima
564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989Delivery NoteOtpremnica
565DocType: Patient EncounterEncounter ImpressionEncounter Impression
566apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
567apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetTroškovi prodate imovine
568DocType: VolunteerMorningJutro
569apps/erpnext/erpnext/accounts/utils.py +374Payment 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.
570DocType: Program Enrollment ToolNew Student BatchNova studentska serija
571apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
573DocType: Student ApplicantAdmittedPrihvaćen
574DocType: WorkstationRent CostRent cost
575apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationIznos nakon Amortizacija
576apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
577apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijanta atributi
578apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearMolimo odaberite mjesec i godinu
579DocType: EmployeeCompany EmailZvanični e-mail
580DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
581DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
582apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
583DocType: Certified ConsultantCertified ConsultantCertified Consultant
584apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
585DocType: Shipping RuleValid for CountriesVrijedi za zemlje
586apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
587DocType: Grant ApplicationGrant ApplicationGrant aplikacija
588apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
589DocType: Certification ApplicationNot CertifiedNije sertifikovan
590DocType: Asset Value AdjustmentNew Asset ValueNova vrijednost imovine
591DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
592DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
593apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
594DocType: Crop CycleLInked AnalysisLInked Analysis
595DocType: POS Closing VoucherPOS Closing VoucherPOS zatvoreni vaučer
596DocType: ContractLapsedPropušteno
597DocType: Item TaxTax RatePorezna stopa
598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPeriod primene ne može biti preko dve evidencije alokacije
599apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
600DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush sirovine od podizvođača na bazi
601apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
602apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
603DocType: Material Request Plan ItemMaterial Request Plan ItemZahtev za materijalni zahtev za materijal
604DocType: Leave TypeAllow EncashmentDozvoli Encashment
605apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvoriti u non-Group
606DocType: Project UpdateGood/SteadyDobro / stabilno
607DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
608DocType: GL EntryDebit AmountDebit Iznos
609apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
610DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
611DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
613apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentPogledajte prilog
614DocType: Purchase Order% Received% Primljeno
615apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
616DocType: VolunteerWeekendsVikendi
617apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredit Napomena Iznos
618DocType: Setup Progress ActionAction DocumentAkcioni dokument
619DocType: Chapter MemberWebsite URLWebsite URL
620Finished Goodsgotovih proizvoda
621DocType: Delivery NoteInstructionsInstrukcije
622DocType: Quality InspectionInspected ByProvjereno od strane
623DocType: AssetACC-ASS-.YYYY.-ACC-ASS-YYYY.-
624DocType: Asset Maintenance LogMaintenance TypeOdržavanje Tip
625apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
626apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Ime studenta:
627DocType: POS Closing Voucher DetailsDifferenceRazlika
628apps/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}
629apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun.
630apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
631apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj Predmeti
632DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
633DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
634DocType: Depreciation ScheduleSchedule DateRaspored Datum
635DocType: Amazon MWS SettingsFRFR
636DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
637DocType: Job Offer TermJob Offer TermTrajanje ponude za posao
638apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
639apps/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}
640apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObavezna polja - Get Učenici iz
641DocType: Program EnrollmentEnrolled coursesupisani kurseve
642DocType: Currency ExchangeCurrency ExchangeMjenjačnica
643DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
644DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
645DocType: Email DigestCredit BalanceCredit Balance
646DocType: EmployeeWidowedUdovički
647DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
648DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
649DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
650apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Outstanding
651DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
652DocType: Dosage StrengthStrengthSnaga
653apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerKreiranje novog potrošača
654apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIstiče se
655apps/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.
656apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
657Purchase RegisterKupnja Registracija
658apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacijent nije pronađen
659DocType: Scheduling ToolRecheduleRechedule
660DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
661DocType: WorkstationConsumable Costpotrošni cost
662DocType: Purchase ReceiptVehicle DateVozilo Datum
663DocType: Student LogMedicalliječnički
664apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRazlog za gubljenje
665apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750Please select DrugMolimo izaberite Lijek
666apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
667apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
668DocType: AnnouncementReceiverprijemnik
669DocType: LocationArea UOMPodručje UOM
670apps/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}
671apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
672DocType: Lab Test TemplateSingleSingl
673DocType: Compensatory Leave RequestWork From DateRad sa datuma
674DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
675DocType: AccountCost of Goods SoldTroškovi prodane robe
676apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterUnesite troška
677DocType: Drug PrescriptionDosageDoziranje
678DocType: Journal Entry AccountSales OrderNarudžbe kupca
679apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
680DocType: Assessment PlanExaminer NameExaminer Naziv
681DocType: Lab Test TemplateNo ResultBez rezultata
682DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
683DocType: Delivery Note% InstalledInstalirano%
684apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292Company currencies of both the companies should match for Inter Company Transactions.Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstUnesite ime tvrtke prvi
687DocType: Travel ItineraryNon-VegetarianNe-Vegetarijanac
688DocType: Purchase InvoiceSupplier NameDobavljač Ime
689apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
690DocType: HR SettingsShow Leaves Of All Department Members In CalendarPokažite liste svih članova departmana u kalendaru
691DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
692apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldPrivremeno na čekanju
693DocType: AccountIs GroupIs Group
694apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKreditna beleška {0} je kreirana automatski
695DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
696DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
697apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarne adrese
698DocType: Vehicle ServiceOil ChangePromjena ulja
699DocType: Leave EncashmentLeave BalanceOstavite ravnotežu
700DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o održavanju imovine
701apps/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'
702DocType: Certification ApplicationNon ProfitNeprofitne
703DocType: Production PlanNot StartedNije počela
704DocType: LeadChannel PartnerPartner iz prodajnog kanala
705DocType: AccountOld ParentStari Roditelj
706apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObavezna polja - akademska godina
707apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nije povezan sa {2} {3}
708DocType: 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.
709apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Red {0}: Operacija je neophodna prema elementu sirovine {1}
710apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Transakcija nije dozvoljena zaustavljen Radni nalog {0}
712DocType: Setup Progress ActionMin Doc CountMin Doc Count
713apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
714DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
715DocType: SMS LogSent OnPoslano na adresu
716apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
717DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
718DocType: Sales OrderNot ApplicableNije primjenjivo
719DocType: Amazon MWS SettingsUKUK
720apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvaranje stavke fakture
721DocType: Request for Quotation ItemRequired DatePotrebna Datum
722DocType: Delivery NoteBilling AddressAdresa za naplatu
723DocType: Bank Statement SettingsStatement HeadersIzjave zaglavlja
724DocType: Travel RequestCostingKoštanje
725DocType: Tax RuleBilling CountyBilling županije
726DocType: 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
727DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
728DocType: Job CardWork OrderRadni nalog
729DocType: Sales InvoiceTotal QtyUkupno Qty
730apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
731DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
732DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
733DocType: Payroll EntrySelect Payroll PeriodOdaberite perioda isplate
734DocType: Purchase InvoiceUnpaidNeplaćeno
735apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
736DocType: Packing SlipFrom Package No.Iz paketa broj
737DocType: Item AttributeTo RangeU rasponu
738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrijednosni papiri i depoziti
739apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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
740DocType: Student Report Generation ToolAttended by ParentsPrisustvuju roditelji
741apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zaposleni {0} već je prijavio za {1} na {2}:
742DocType: Inpatient RecordAB PositiveAB Pozitivan
743DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
744apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayAktivnostima na čekanju za danas
745DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
746DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
747DocType: LoanTotal PaymentUkupna uplata
748apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Ne mogu otkazati transakciju za Završeni radni nalog.
749DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
750apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO je već kreiran za sve stavke porudžbine
751DocType: Healthcare Service UnitOccupiedZauzeti
752DocType: Clinical ProcedureConsumablesPotrošni materijal
753apps/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
754DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
755DocType: Journal EntryAccounts PayableNaplativa konta
756apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno.
757DocType: PatientAllergiesAlergije
758apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
759apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodePromenite stavku
760DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
761DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
762DocType: Item PriceValid UptoVrijedi Upto
763DocType: Training EventWorkshopradionica
764DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
765apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
766DocType: Employee Tax Exemption Proof SubmissionRented From DateIznajmljen od datuma
767apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta dijelova za izgradnju
768DocType: POS Profile UserPOS Profile UserPOS korisnik profila
769apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRed {0}: datum početka amortizacije je potreban
770DocType: Purchase Invoice ItemService Start DateDatum početka usluge
771DocType: Subscription InvoiceSubscription InvoicePretplata faktura
772apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirektni prihodi
773DocType: Patient AppointmentDate TImeDate TIme
774apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
775apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrativni službenik
776apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOsnivanje preduzeća i porezi
777apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
778DocType: Codification TableCodification TableTabela kodifikacije
779DocType: Timesheet DetailHrsHrs
780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyMolimo odaberite Company
781DocType: Stock Entry DetailDifference AccountKonto razlike
782DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
783apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
784apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
785DocType: Work OrderAdditional Operating CostDodatni operativnih troškova
786DocType: Lab Test TemplateLab RoutineLab Routine
787apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
788apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogMolimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
789apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
790DocType: SupplierBlock SupplierBlok isporučilac
791DocType: Shipping RuleNet WeightNeto težina
792DocType: Job OpeningPlanned number of PositionsPlanirani broj pozicija
793DocType: EmployeeEmergency PhoneHitna Telefon
794apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
795apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
796Serial No Warranty ExpirySerijski Nema jamstva isteka
797DocType: Sales InvoiceOffline POS NameOffline POS Ime
798apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikacija za studente
799DocType: Bank Statement Transaction Payment ItemPayment ReferenceReference za plaćanje
800DocType: SupplierHold TypeTip držanja
801apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
802DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemStavka za plaćanje transakcije u banci
803DocType: Sales OrderTo DeliverDostaviti
804DocType: Purchase Invoice ItemItemArtikl
805apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityVisoka osetljivost
806apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volonterski podaci o tipu.
807DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablon za mapiranje toka gotovine
808DocType: Travel RequestCosting DetailsDetalji o troškovima
809apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesPrikaži povratne unose
810apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
811DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
812DocType: Bank GuaranteeProvidingPružanje
813DocType: AccountProfit and LossRačun dobiti i gubitka
814apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNije dopušteno, konfigurirati Lab Test Template po potrebi
815DocType: PatientRisk FactorsFaktori rizika
816DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Upis zaliha već je kreiran za radni nalog
818DocType: Vital SignsRespiratory rateStopa respiratornih organa
819apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingUpravljanje Subcontracting
820DocType: Vital SignsBody TemperatureTemperatura tela
821DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
822apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Ne mogu da otkažem {0} {1} jer Serijski broj {2} ne pripada skladištu {3}
823DocType: Detected DiseaseDiseaseBolest
824DocType: CompanyDefault Deferred Expense AccountPodrazumevani odloženi račun za troškove
825apps/erpnext/erpnext/config/projects.py +29Define Project type.Definišite tip projekta.
826DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
827DocType: Healthcare PractitionerOP Consulting ChargeOP Konsalting Charge
828apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Postavite svoj
829DocType: Student Report Generation ToolShow MarksPokaži oznake
830DocType: Support SettingsGet Latest QueryNajnoviji upit
831DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
832apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
833apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkraćenica već koristi za druge kompanije
834DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
835DocType: EmployeeIFSC CodeIFSC kod
836DocType: 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
837DocType: BOMOperating CostOperativni troškovi
838DocType: CropProduced ItemsProizvedene stavke
839DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTransakcija na fakture
840DocType: Sales Order ItemGross ProfitBruto dobit
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceUnblock Faktura
842apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
843DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
844apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
845DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
846DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
847DocType: TerritoryFor referenceZa referencu
848DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
849DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYY.-
850apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
851apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Zatvaranje (Cr)
852apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellozdravo
853apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Stavka
854DocType: Employee IncentiveIncentive AmountPodsticajni iznos
855DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryUkupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik
857DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
858DocType: Production Plan ItemPending QtyU očekivanju Količina
859DocType: BudgetIgnoreIgnorirati
860apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} nije aktivan
861DocType: Woocommerce SettingsFreight and Forwarding AccountTeretni i špediterski račun
862apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingdimenzije ček setup za štampanje
863apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsNapravite liste plata
864DocType: Vital SignsBloatedVatreno
865DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
866apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
867DocType: Item PriceValid FromVrijedi od
868DocType: Sales InvoiceTotal CommissionUkupno komisija
869DocType: Tax Withholding AccountTax Withholding AccountPorez na odbitak
870DocType: Pricing RuleSales PartnerProdajni partner
871apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
872DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
873DocType: Delivery NoteRailRail
874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderCiljno skladište u redu {0} mora biti isto kao radni nalog
875apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
876apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni u tablici fakturu
877apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
878apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultVeć je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano
879apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Financijska / obračunska godina .
880apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
882DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a
883apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
884DocType: SupplierPrevent RFQsSprečite RFQs
885DocType: Hub UserHub UserHub User
886apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
887apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Plata za slanje poslata za period od {0} do {1}
888DocType: Project TaskProject TaskProjektni zadatak
889DocType: Loyalty Point Entry RedemptionRedeemed PointsIskorišćene tačke
890Lead IdLead id
891DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
892DocType: Assessment PlanCourseKurs
893apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeKodeks sekcije
894DocType: TimesheetPayslippayslip
895apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDatum pola dana treba da bude između datuma i datuma
896apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
897apps/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
898DocType: IssueResolutionRezolucija
899DocType: EmployeePersonal BioLični Bio
900DocType: C-FormIVIV
901apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID članstva
902apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
903DocType: Bank Statement Transaction EntryPayable AccountRačun se plaća
904DocType: Payment EntryType of PaymentVrsta plaćanja
905apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDatum poluvremena je obavezan
906DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
907DocType: Job ApplicantResume AttachmentNastavi Prilog
908apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
909DocType: Leave Control PanelAllocateDodijeli
910apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantKreiraj varijantu
911DocType: Sales InvoiceShipping Bill DateDatum isporuke
912DocType: Production PlanProduction PlanPlan proizvodnje
913DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za kreiranje fakture
914apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896Sales ReturnPovrat robe
915apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
916DocType: Stock SettingsSet Qty in Transactions based on Serial No InputPostavite količinu u transakcijama na osnovu Serijski broj ulaza
917Total Stock SummaryUkupno Stock Pregled
918apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Možete planirati samo za {0} slobodna mesta i budžet {1} \ za {2} po planu osoblja {3} za matičnu kompaniju {4}.
919DocType: AnnouncementPosted ByPostavljeno od
920DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
921DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
922apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
923DocType: Authorization RuleCustomer or ItemKupac ili stavka
924apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
925DocType: QuotationQuotation ToPonuda za
926DocType: LeadMiddle IncomeSrednji Prihodi
927apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)P.S. (Pot)
928apps/erpnext/erpnext/stock/doctype/item/item.py +930Default 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.
929apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
931apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlijent&gt; Grupa klijenata&gt; Teritorija
932DocType: Share BalanceShare BalancePodeli Balans
933DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
934DocType: Employee Tax Exemption DeclarationMonthly House RentMjesečni najam kuće
935DocType: Purchase Order ItemBilled AmtNaplaćeni izn
936DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
937DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
938apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountiznos glavnice
939DocType: Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
940apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Ukupno izvanredan: {0}
941DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
942apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
943DocType: Payroll EntrySelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
944DocType: Hotel SettingsDefault Invoice Naming SeriesPodrazumevana faktura imenovanja serije
945apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
946apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processDošlo je do greške tokom procesa ažuriranja
947DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
948apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPisanje prijedlog
949DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
951apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailObaveštavajte kupce putem e-pošte
952DocType: ItemBatch Number SeriesSerija brojeva serija
953apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
954DocType: Employee AdvanceClaimed AmountZahtevani iznos
955DocType: Travel ItineraryDeparture DatetimeOdlazak Datetime
956DocType: CustomerCUST-.YYYY.-CUST-YYYY.-
957DocType: Travel Request CostingTravel Request CostingPotraživanje putovanja
958apps/erpnext/erpnext/config/education.py +180MastersMajstori
959DocType: Employee OnboardingEmployee Onboarding TemplateTemplate on Employing Employee
960DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
961apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUpdate Bank Transakcijski Termini
962apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
963DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
964apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRed {0} # Plaćeni iznos ne može biti veći od tražene količine
965DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
966DocType: Packing Slip ItemDN DetailDN detalj
967DocType: Training EventConferencekonferencija
968DocType: Employee GradeDefault Salary StructureDefault Struktura plata
969apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
970DocType: TimesheetBilledNaplaćeno
971DocType: BatchBatch DescriptionBatch Opis
972apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
973apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
974DocType: Supplier ScorecardPer YearGodišnje
975apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNije prihvatljiv za prijem u ovom programu prema DOB-u
976DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
977DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-YYYY.-
978DocType: Vital SignsHeight (In Meter)Visina (u metrima)
979DocType: StudentSibling DetailsPolubrat Detalji
980DocType: Vehicle ServiceVehicle ServiceServis vozila
981apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
982DocType: EmployeeReason for ResignationRazlog za ostavku
983DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
984DocType: Project TaskWeighttežina
985DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
986apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
987DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
988apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
989apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
990DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
991DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
992DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
993apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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.
994DocType: Employee PromotionEmployee Promotion DetailsDetalji o promociji zaposlenih
995apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto promjena u zalihama
996DocType: EmployeePassport NumberPutovnica Broj
997apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
998apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Managermenadžer
999DocType: Payment EntryPayment From / ToPlaćanje Od / Do
1000apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443Please set account in Warehouse {0}Molimo postavite nalog u skladištu {0}
1002apps/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
1003DocType: Sales PersonSales Person TargetsProdaje osobi Mete
1004DocType: Work Order OperationIn minutesU minuta
1005DocType: IssueResolution DateRezolucija Datum
1006DocType: Lab Test TemplateCompoundJedinjenje
1007apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyIzaberite svojstvo
1008DocType: Student Batch NameBatch NameBatch ime
1009DocType: Fee ValidityMax number of visitMaksimalan broj poseta
1010Hotel Room OccupancyHotelska soba u posjedu
1011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet created:
1012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
1013apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollupisati
1014DocType: GST SettingsGST SettingsPDV Postavke
1015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta mora biti ista kao cenovnik Valuta: {0}
1016DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
1017DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
1018DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
1019apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvori u Grupi
1020DocType: Activity CostActivity TypeTip aktivnosti
1021DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
1022DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
1023apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountIsporučena Iznos
1024DocType: Loyalty Point Entry RedemptionRedemption DateDatum otkupljenja
1025DocType: Quotation ItemItem Balancestavka Balance
1026DocType: Sales InvoicePacking ListPopis pakiranja
1027apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
1028DocType: ContractContract TemplateTemplate Template
1029DocType: Clinical Procedure ItemTransfer QtyTransfer Količina
1030DocType: Purchase Invoice ItemAsset LocationLokacija imovine
1031DocType: Tax RuleShipping ZipcodeIsporuka Zipcode
1032apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
1033DocType: Accounts SettingsReport SettingsPostavke izveštaja
1034DocType: Activity CostProjects UserProjektni korisnik
1035apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
1036apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u tabeli details na fakturi
1037DocType: AssetAsset Owner CompanyVlasnička kompanija
1038DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
1039apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
1040apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterijal transfera
1041DocType: Cost CenterCost Center NumberBroj troškovnog centra
1042apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
1043apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)P.S. (Dug)
1044DocType: Compensatory Leave RequestWork End DateDatum završetka radova
1045DocType: LoanApplicantPodnosilac prijave
1046apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
1047apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsDa se ponavljaju dokumenti
1048GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
1049DocType: Course Scheduling ToolReschedulePonovo raspored
1050DocType: LoanTotal Interest PayableUkupno kamata
1051DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
1052DocType: Work Order OperationActual Start TimeStvarni Start Time
1053DocType: Purchase Invoice ItemDeferred Expense AccountOdloženi račun za troškove
1054DocType: BOM OperationOperation TimeOperacija Time
1055apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishzavršiti
1056DocType: Salary Structure AssignmentBasebaza
1057DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
1058DocType: Travel ItineraryTravel ToPutovati u
1059apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountNapišite paušalni iznos
1060DocType: Leave Block List AllowAllow UserDopusti korisnika
1061DocType: Journal EntryBill NoRačun br
1062DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
1063DocType: Vehicle LogService Detailsusluga Detalji
1064DocType: Lab Test TemplateGroupedGrupisano
1065DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
1066apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Podnošenje plata ...
1067DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
1068DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
1069DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
1070apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit Issue
1071DocType: Student AttendanceStudent Attendancestudent Posjeta
1072DocType: Sales Invoice TimesheetTime SheetTime Sheet
1073DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
1074DocType: Sales InvoicePort CodePort Code
1075apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseRezervni skladište
1076DocType: LeadLead is an OrganizationOlovo je organizacija
1077DocType: Guardian InterestInterestinteres
1078apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1079DocType: Instructor LogOther DetailsOstali detalji
1080apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1081DocType: Lab TestTest TemplateTest Template
1082DocType: Restaurant Order Entry ItemServedServirano
1083apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informacije o poglavlju.
1084DocType: AccountAccountsKonta
1085DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
1086apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
1087apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Marketingmarketing
1088DocType: Sales InvoiceRedeem Loyalty PointsIskoristite lojalnostne tačke
1089apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdPlaćanje Ulaz je već stvorena
1090DocType: Request for QuotationGet SuppliersUzmite dobavljača
1091DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
1092apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
1093apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Plaća Slip
1094apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRačun {0} je ušao više puta
1095DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
1096apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysMožete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
1097DocType: Shopping Cart SettingsShow Stock AvailabilityShow Stock Availability
1098apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
1099DocType: LocationLongitudeDužina
1100Absent Student ReportOdsutan Student Report
1101DocType: CropCrop Spacing UOMCrop Spacing UOM
1102DocType: Loyalty ProgramSingle Tier ProgramJednostavni program
1103DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSamo izaberite ako imate postavke Map Flower Documents
1104apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Od adrese 1
1105DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
1106DocType: Supplier ScorecardPer WeekPo tjednu
1107apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Stavka ima varijante.
1108apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotal Student
1109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
1110DocType: BinStock ValueStock vrijednost
1111apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existKompanija {0} ne postoji
1112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} ima važeću tarifu do {1}
1113apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
1114DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
1115DocType: GST AccountIGST AccountIGST nalog
1116DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
1117DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
1118DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
1119apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
1120DocType: ProjectEstimated CostProcijenjeni troškovi
1121DocType: Request for QuotationLink to material requestsLink za materijal zahtjeva
1122apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
1123Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1124DocType: Journal EntryCredit Card EntryCredit Card Entry
1125apps/erpnext/erpnext/config/accounts.py +74Company and AccountsCompany i računi
1126apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valueu vrijednost
1127DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
1128apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMoraju biti potrebne lokacije ili zaposleni
1129apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeispravno vreme slanja poruka
1130DocType: Salary ComponentCondition and FormulaStanje i formula
1131DocType: LeadCampaign NameNaziv kampanje
1132apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Nema perioda odlaska između {0} i {1}
1133DocType: Fee ValidityHealthcare PractitionerZdravstveni lekar
1134DocType: Hotel RoomCapacityKapacitet
1135DocType: Travel Request CostingExpense TypeTip rashoda
1136DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
1137ReservedRezervirano
1138DocType: DriverLicense DetailsDetalji o licenci
1139apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od dioničara ne može biti prazno
1140DocType: Leave AllocationAllocationAlokacija
1141DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
1142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} ne postoji na zalihama.
1144apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
1145DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
1146apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstPrvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
1147apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
1148DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
1149apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
1150apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
1151DocType: ContractN/AN / A
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayOdaberite tjednik off dan
1153DocType: Inpatient RecordO NegativeO Negativ
1154DocType: Work Order OperationPlanned End TimePlanirani End Time
1155Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
1156apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
1157apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsDetalji o tipu Memebership
1158DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
1159DocType: Clinical ProcedureConsume StockConsume Stock
1160DocType: BudgetBudget Againstbudžet protiv
1161apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
1162apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
1163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
1164DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit iznos
1165apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
1166DocType: Soil TextureSandPesak
1167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
1168DocType: OpportunityOpportunity FromPrilika od
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
1170apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzaberite tabelu
1171DocType: BOMWebsite SpecificationsWeb Specifikacije
1172DocType: Special Test ItemsParticularsPosebnosti
1173apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} {1} tipa
1174apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
1175DocType: StudentA+A +
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1177DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun revalorizacije kursa
1178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
1179apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesMolimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
1180DocType: AssetMaintenanceOdržavanje
1181apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterIzlazite iz susreta sa pacijentom
1182DocType: SubscriberSubscriberPretplatnik
1183DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
1184apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusMolimo Vas da ažurirate svoj status projekta
1185apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
1186DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
1187DocType: Project UpdateHow is the Project Progressing Right Now?Kako se projekat napreduje odmah?
1188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
1189apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
1190DocType: Project TaskMake TimesheetMake Timesheet
1191DocType: 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.
1192DocType: EmployeeBank A/C No.Bankovni A/C br.
1193DocType: Quality Inspection ReadingReading 7Čitanje 7
1194apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
1195DocType: Lab TestLab TestLab Test
1196DocType: Student Report Generation ToolStudent Report Generation ToolAlat za generisanje studenata
1197DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotVremenska raspored zdravstvene zaštite
1198apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc ime
1199DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1200DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
1201apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsDodaj Timeslots
1202apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
1203DocType: LoanInterest Income AccountPrihod od kamata računa
1204apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
1205apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPoslato
1206DocType: Shift AssignmentShift AssignmentShift Assignment
1207DocType: Employee Transfer PropertyEmployee Transfer PropertyImovina Transfera zaposlenika
1208apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeOd vremena bi trebalo biti manje od vremena
1209apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesTroškovi održavanja ureda
1212apps/erpnext/erpnext/utilities/user_progress.py +54Go to Idi
1213DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAžurirajte cijenu od Shopify do ERPNext Cjenik
1214apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
1215apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1216DocType: Asset RepairDowntimeZaustavljanje
1217DocType: AccountLiabilityOdgovornost
1218apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1219apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademski termin:
1220DocType: Salary ComponentDo not include in totalNe uključujte u potpunosti
1221DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Količina uzorka {0} ne može biti veća od primljene količine {1}
1223apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPopis Cijena ne bira
1224DocType: EmployeeFamily BackgroundObitelj Pozadina
1225DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
1226apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1227DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionBez dozvole
1229DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolna lista Ispunjavanja ugovora
1230DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
1231DocType: CompanyDefault Bank AccountZadani bankovni račun
1232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1233apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1234DocType: VehicleAcquisition Dateakvizicija Datum
1235apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1236DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
1237apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLaboratorijski testovi i vitalni znaci
1238DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1239apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
1240apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
1241DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
1242apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Grupa je već ažurirana.
1243apps/erpnext/erpnext/config/projects.py +18Project Update.Ažuriranje projekta.
1244DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1245DocType: LocationTree DetailsTree Detalji
1246DocType: Marketplace SettingsRegisteredRegistrovano
1247DocType: Training EventEvent StatusEvent Status
1248DocType: VolunteerAvailability TimeslotAvailability Timeslot
1249Support AnalyticsPodrska za Analitiku
1250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1251DocType: Cash Flow MapperCash Flow MapperMapper za gotovinski tok
1252DocType: ItemWebsite WarehouseWeb stranica galerije
1253DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1255apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
1257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
1258apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
1259apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidProdajna faktura {0} stvorena je kao plaćena
1260DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
1261DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
1262apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
1263DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
1264apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC - Form zapisi
1265apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcije već postoje
1266apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupaca i dobavljača
1267DocType: Email DigestEmail Digest SettingsE-pošta Postavke
1268apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Hvala vam za vaše poslovanje!
1269apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
1270DocType: Employee Property HistoryEmployee Property HistoryIstorija imovine zaposlenih
1271DocType: Setup Progress ActionAction DoctypeAction Doctype
1272DocType: HR SettingsRetirement AgeRetirement Godine
1273DocType: BinMoving Average RatePremještanje prosječna stopa
1274DocType: Production PlanSelect ItemsOdaberite artikle
1275DocType: Share TransferTo ShareholderZa dioničara
1276apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
1277apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateOd države
1278apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup Institution
1279apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Raspodjela listova ...
1280DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
1281apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored za golf
1282apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodMorate oduzeti porez za neosvojen dokaz o oslobađanju od poreza i nepropisane koristi zaposlenima u poslednjem periodu platnog spiska
1283DocType: Request for Quotation SupplierQuote StatusQuote Status
1284DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1285DocType: Maintenance VisitCompletion StatusZavršetak Status
1286DocType: Daily Work Summary GroupSelect UsersIzaberite Korisnike
1287DocType: Hotel Room Pricing ItemHotel Room Pricing ItemStavka hotela u sobi
1288DocType: Loyalty Program CollectionTier NameTier Name
1289DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
1290DocType: CropTarget WarehouseCiljana galerija
1291DocType: Payroll Employee DetailPayroll Employee DetailDetalji o zaposlenima
1292apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseMolimo odaberite skladište
1293DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
1294DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
1295DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1296apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve grupe artikala
1297DocType: Work OrderItem To ManufactureArtikal za proizvodnju
1298apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
1299apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
1300DocType: Water AnalysisCollection Temperature Temperatura kolekcije
1301DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
1302DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
1303apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
1304apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
1305DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1306DocType: Drug PrescriptionInterval UOMInterval UOM
1307DocType: CustomerReselect, if the chosen address is edited after savePonovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1308apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
1309DocType: ItemHub Publishing DetailsDetalji izdavanja stanice
1310apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Otvaranje&#39;
1311apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1312DocType: IssueVia Customer PortalPreko portala za kupce
1313DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1314apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST Iznos
1315DocType: Lab Test TemplateResult FormatFormat rezultata
1316DocType: Expense ClaimExpensestroškovi
1317DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
1318Purchase Receipt TrendsRačun kupnje trendovi
1319DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1320DocType: Vehicle ServiceBrake PadBrake Pad
1321DocType: FertilizerFertilizer ContentsSadržaj đubriva
1322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentIstraživanje i razvoj
1323apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
1324DocType: CompanyRegistration DetailsRegistracija Brodu
1325DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
1326DocType: Item ReorderRe-Order QtyRe-order Količina
1327DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1329apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
1330DocType: Sales TeamIncentivesPoticaji
1331DocType: SMS LogRequested NumbersTraženi brojevi
1332DocType: VolunteerEveningVeče
1333DocType: CustomerBypass credit limit check at Sales OrderProvjerite kreditni limit za obilaznicu na nalogu za prodaju
1334DocType: Vital SignsNormalNormalno
1335apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1336DocType: Sales Invoice ItemStock DetailsStock Detalji
1337apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1338apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-prodaju
1339DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1340DocType: Vehicle LogOdometer Readingodometar Reading
1341apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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 "
1342DocType: AccountBalance must beBilans mora biti
1343DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1344Available QtyDostupno Količina
1345DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePodrazumevano skladište za kreiranje naloga za prodaju i dostave
1346DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1347DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1348DocType: Setup Progress ActionAction FieldAkciono polje
1349DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1350DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsUvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini
1351DocType: Delivery TripDelivery StopsDostava je prestala
1352DocType: Salary SlipWorking DaysRadnih dana
1353apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
1354DocType: Serial NoIncoming RateDolazni Stopa
1355DocType: Packing SlipGross WeightBruto težina
1356DocType: Leave TypeEncashment Threshold DaysDani praga osiguravanja
1357Final Assessment GradesZavršne ocene
1358apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1359DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1360apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1361DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1362DocType: Job ApplicantHoldZadrži
1363apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativna jedinica
1364DocType: Project UpdateProgress DetailsDetalji o napretku
1365DocType: Shopify LogRequest DataZahtevajte podatke
1366DocType: EmployeeDate of JoiningDatum pristupa
1367DocType: Naming SeriesUpdate SeriesUpdate serija
1368DocType: Supplier QuotationIs SubcontractedJe podugovarati
1369DocType: Restaurant TableMinimum SeatingMinimalno sedenje
1370DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1371DocType: Examination ResultExamination Resultispitivanje Rezultat
1372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptRačun kupnje
1373Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1374apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Majstor valute .
1375apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1376apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1378DocType: Work OrderPlan material for sub-assembliesPlan materijal za podsklopove
1379apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} mora biti aktivna
1381apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferNema stavki za prenos
1382DocType: Employee Boarding ActivityActivity NameNaziv aktivnosti
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DatePromeni datum izdanja
1384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentZavršena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
1385apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1386DocType: Payroll EntryNumber Of EmployeesBroj zaposlenih
1387DocType: Journal EntryDepreciation EntryAmortizacija Entry
1388apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1389apps/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
1390DocType: Pricing RuleRate or DiscountStopa ili popust
1391DocType: Vital SignsOne SidedJednostrani
1392apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1393DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1394DocType: Marketplace SettingsCustom DataKorisnički podaci
1395apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1396apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serijski broj je obavezan za stavku {0}
1397DocType: Bank ReconciliationTotal AmountUkupan iznos
1398apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearOd datuma i do datuma leži u različitim fiskalnim godinama
1399apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePacijent {0} nema refrence kupca za fakturu
1400apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1401DocType: Prescription DurationNumberBroj
1402apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKreiranje {0} fakture
1403DocType: Medical CodeMedical Code StandardMedical Code Standard
1404DocType: Soil TextureClay Composition (%)Glina sastav (%)
1405DocType: Item GroupItem Group DefaultsPodrazumevana postavka grupe
1406apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Molimo vas da sačuvate pre nego što dodate zadatak.
1407apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueVrijednost bilance
1408DocType: Lab TestLab TechnicianLaboratorijski tehničar
1409apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListSales Cjenovnik
1410DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Ako se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta.
1411apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKorisnik nije upisan u bilo koji program lojalnosti
1412DocType: Bank ReconciliationAccount CurrencyValuta račun
1413DocType: Lab TestSample IDPrimer uzorka
1414apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1415DocType: Purchase ReceiptRangeDomet
1416DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1417apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1418DocType: Fee StructureComponentskomponente
1419DocType: Support Search SourceSearch Term Param NameTermin za pretragu Param Ime
1420DocType: Item BarcodeItem BarcodeBarkod artikla
1421DocType: Woocommerce SettingsEndpointsKrajnje tačke
1422apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedStavka Varijante {0} ažurirani
1423DocType: Quality Inspection ReadingReading 6Čitanje 6
1424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1425DocType: Share TransferFrom Folio NoOd Folio No
1426DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
1428apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1429DocType: Shopify Tax AccountERPNext AccountERPNext nalog
1430apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} je blokiran, tako da se ova transakcija ne može nastaviti
1431DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAkcija ako je akumulirani mesečni budžet prešao na MR
1432DocType: EmployeePermanent Address IsStalna adresa je
1433DocType: Work Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1434apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Zdravstveni radnik {0} nije dostupan na {1}
1435DocType: Payment Terms TemplatePayment Terms TemplateŠablon izraza plaćanja
1436apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1437DocType: Employee Tax Exemption Proof SubmissionRented To DateIznajmljeno do datuma
1438DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDozvolite višestruku potrošnju materijala
1439DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1440DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1441DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceNarudzbine
1442DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDozvoli višestruku potrošnju materijala protiv radnog naloga
1443DocType: GL EntryVoucher Detail NoBon Detalj Ne
1444apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceProdaja novih Račun
1445DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1446DocType: Healthcare PractitionerAppointmentsImenovanja
1447apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
1448DocType: LeadRequest for InformationZahtjev za informacije
1449LeaderBoardleaderboard
1450DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate With Margin (Valuta kompanije)
1451apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline Fakture
1452DocType: Payment RequestPaidPlaćen
1453DocType: Program FeeProgram Feenaknada za program
1454DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu &quot;BOM Explosion Item&quot; po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM.
1455apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Stvoreni su sledeći Radni nalogi:
1456DocType: Salary SlipTotal in wordsUkupno je u riječima
1457DocType: Inpatient RecordDischargedIspušteni
1458DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1459Employee Advance SummaryAdvance Summary of Employee
1460DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1461DocType: GuardianGuardian NameGuardian ime
1462DocType: Cheque Print TemplateHas Print FormatIma Print Format
1463DocType: Support SettingsGet Started SectionsZapočnite sekcije
1464DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1465DocType: LoanSanctionedsankcionisani
1466apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1467apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Ukupan iznos doprinosa: {0}
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1469DocType: Payroll EntrySalary Slips SubmittedIznosi plate poslati
1470DocType: Crop CycleCrop CycleCrop Cycle
1471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1472DocType: Amazon MWS SettingsBRBR
1473apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceFrom Place
1474apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNeto plate ne mogu biti negativne
1475DocType: Student AdmissionPublish on websiteObjaviti na web stranici
1476apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeDobavljač&gt; Tip dobavljača
1477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1478DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1479DocType: SubscriptionCancelation DateDatum otkazivanja
1480DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1481DocType: Agriculture TaskAgriculture TaskPoljoprivreda zadatak
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNeizravni dohodak
1483DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1484DocType: Restaurant MenuPrice List (Auto created)Cenovnik (Automatski kreiran)
1485DocType: Cheque Print TemplateDate SettingsDatum Postavke
1486apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarijacija
1487DocType: Employee PromotionEmployee Promotion DetailDetalji o napredovanju zaposlenih
1488Company NameNaziv preduzeća
1489DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1490DocType: Share BalancePurchasedKupljeno
1491DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj vrijednost atributa u atributu predmeta.
1492DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1493apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1494DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1495DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1496DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1497DocType: Pricing RuleMax QtyMax kol
1498apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardŠtampaj izveštaj karticu
1499apps/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
1500apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1501apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalHemijski
1502DocType: 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.
1503apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Ukupna izdvojena listića su obavezna za Tip Leave {0}
1504DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1506apps/erpnext/erpnext/utilities/user_progress.py +147Metermetar
1507DocType: WorkstationElectricity CostTroškovi struje
1508apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Iznos mora biti veći od nule.
1509apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabiranje testiranja datotime ne može biti pre snimanja datetime
1510DocType: Subscription PlanCostTroškovi
1511DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1512DocType: Expense ClaimTotal Advance AmountUkupan avansni iznos
1513DocType: Delivery StopEstimated ArrivalProcijenjeni dolazak
1514DocType: Delivery StopNotified by EmailPrijavljen putem e-pošte
1515apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVidi sve članke
1516apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InUlaz u
1517DocType: ItemInspection CriteriaInspekcijski Kriteriji
1518apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1519DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1520apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1521DocType: Timesheet DetailBillračun
1522apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBijel
1523DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {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})
1525apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
1526DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1527DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1528DocType: SupplierRepresents CompanyPredstavlja kompaniju
1529DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1530DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1531apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1532apps/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 .
1533apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1534apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1535DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1536apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1537DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1538apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540Please enter Account for Change AmountUnesite račun za promjene Iznos
1539DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Ime
1540DocType: Holiday ListHoliday List NameNaziv liste odmora
1541DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1542apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodato na detalje
1543apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1544DocType: BudgetApplicable on Material RequestPrimenljivo na zahtev za materijal
1545apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsStock Opcije
1546apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNijedna stavka nije dodata u korpu
1547DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1548apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1549apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Količina za {0}
1550DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1551DocType: PatientPatient RelationRelacija pacijenta
1552DocType: ItemHub Category to PublishGlavna kategorija za objavljivanje
1553DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1554apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredPorudžbina prodaje {0} ima rezervaciju za stavku {1}, možete dostaviti samo rezervirano {1} na {0}. Serijski broj {2} se ne može isporučiti
1555DocType: Sales InvoiceBilling Address GSTINAdresa za obračun GSTIN
1556DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionUkupna prihvatljiva HRA izuzeća
1557DocType: Assessment PlanEvaluateProcijenite
1558DocType: WorkstationNet Hour RateNeto Hour Rate
1559DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1560DocType: CompanyDefault TermsUobičajeno Uvjeti
1561DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1562DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1563DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1564DocType: Travel ItineraryTrainVoz
1565DocType: Healthcare Service UnitInpatient OccupancyBolničko stanovanje
1566DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-YYYY.-
1567apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1568apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1569DocType: Delivery NoteDelivery ToDostava za
1570apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Kreiranje varijante je stavljeno u red.
1571apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Pregled radova za {0}
1572DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver.
1573apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAtribut sto je obavezno
1574DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1575apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne može biti negativna
1576DocType: Training EventSelf-StudySamo-studiranje
1577DocType: POS Closing VoucherPeriod End DateDatum završetka perioda
1578apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sastave zemljišta ne daju do 100
1579apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
1580apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRed {0}: {1} je potreban za kreiranje Opening {2} faktura
1581DocType: MembershipMembershipČlanstvo
1582DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1583DocType: Sales Invoice ItemRate With MarginStopu sa margina
1584DocType: Purchase InvoiceIs Return (Debit Note)Je povratak (obaveštenje o zaduživanju)
1585DocType: WorkstationWagesPlata
1586DocType: Asset MaintenanceMaintenance Manager NameIme menadžera održavanja
1587DocType: Agriculture TaskUrgentHitan
1588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1589apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1590apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1591apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1592DocType: Subscription PlanFixed rateFiksna stopa
1593apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitPriznati
1594apps/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
1595apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlati preostalo
1596DocType: ItemManufacturerProizvođač
1597DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1598DocType: Leave AllocationTotal Leaves EncashedUkupno napušteno lišće
1599DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1600DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetno ime za proveru kvaliteta
1601DocType: ProjectFirst EmailPrva e-pošta
1602DocType: CompanyException Budget Approver RoleIzuzetna budžetska uloga odobravanja
1603DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateJednom podešen, ovaj račun će biti na čekanju do određenog datuma
1604DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1605apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
1606DocType: Repayment ScheduleInterest AmountIznos kamata
1607DocType: Sales InvoiceLoyalty AmountLojalnost
1608DocType: Employee TransferEmployee Transfer DetailDetalji transfera zaposlenih
1609DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1610DocType: LocationLocation DetailsDetalji o lokaciji
1611DocType: Share TransferIssueTiketi
1612apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsZapisi
1613DocType: AssetScrappedodbačen
1614DocType: ItemItem DefaultsItem Defaults
1615DocType: Purchase InvoiceReturnspovraćaj
1616DocType: Job CardWIP WarehouseWIP Skladište
1617apps/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}
1618apps/erpnext/erpnext/config/hr.py +231Recruitmentregrutacija
1619DocType: LeadOrganization NameNaziv organizacije
1620DocType: Support SettingsShow Latest Forum PostsPrikaži najnovije poruke foruma
1621DocType: Additional Salary ComponentASC-ASC-
1622DocType: Tax RuleShipping StateState dostava
1623Projected Quantity as SourceProjektovanih količina kao izvor
1624apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901Delivery TripDostava putovanja
1626DocType: StudentA-A-
1627DocType: Share TransferTransfer TypeTip prenosa
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajni troškovi
1629DocType: DiagnosisDiagnosisDijagnoza
1630apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1631DocType: Attendance RequestExplanationObjašnjenje
1632DocType: GL EntryAgainstProtiv
1633DocType: Item DefaultSales DefaultsSales Defaults
1634DocType: Sales Order ItemWork Order QtyWork Order Količina
1635DocType: Item DefaultDefault Selling Cost CenterZadani trošak prodaje
1636apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisk
1637DocType: Buying SettingsMaterial Transferred for SubcontractPreneseni materijal za podugovaranje
1638DocType: Email DigestPurchase Orders Items OverdueNalozi za kupovinu narudžbine
1639apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePoštanski broj
1640apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1641apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Izaberete račun prihoda od kamata u pozajmici {0}
1642DocType: OpportunityContact InfoKontakt Informacije
1643apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesIzrada Stock unosi
1644apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNe može promovirati zaposlenika sa statusom levo
1645DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1646DocType: Item DefaultDefault SupplierGlavni dobavljač
1647DocType: LoanRepayment Scheduleotplata Raspored
1648DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1649apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1650apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFaktura ne može biti napravljena za nultu cenu fakturisanja
1651DocType: CompanyDate of CommencementDatum početka
1652DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1653apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}E-mail poslan na {0}
1654apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1655apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1656apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Za {0} | {1} {2}
1657apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ovo je korenska grupa dobavljača i ne može se uređivati.
1658DocType: Delivery TripDriver NameIme vozača
1659apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeProsječna starost
1660DocType: Education SettingsAttendance Freeze DatePosjećenost Freeze Datum
1661DocType: Payment RequestInwardUnutra
1662apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1663apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledaj sve proizvode
1664apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1665apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi sastavnica
1666DocType: CompanyParent CompanyMatična kompanija
1667apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Sobe Hotela tipa {0} nisu dostupne na {1}
1668DocType: Healthcare PractitionerDefault CurrencyZadana valuta
1669apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maksimalni popust za stavku {0} je {1}%
1670DocType: Asset MovementFrom EmployeeOd zaposlenika
1671DocType: DriverCellphone NumberBroj mobitela
1672DocType: ProjectMonitor ProgressNapredak monitora
1673apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: 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
1674DocType: Journal EntryMake Difference EntryČine razliku Entry
1675DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Odjeljak
1676DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1677DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1678DocType: Program EnrollmentTransportationPrevoznik
1679apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeInvalid Atributi
1680apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mora biti podnesen
1681DocType: Buying SettingsDefault Supplier GroupPodrazumevana grupa dobavljača
1682apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1683apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
1684DocType: Department ApproverDepartment ApproverOdjel Odobrenja
1685DocType: SMS CenterTotal CharactersUkupno Likovi
1686DocType: Employee AdvanceClaimedTvrdio
1687DocType: CropRow SpacingRazmak redova
1688apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1689apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemZa izabranu stavku nema nijedne varijante stavki
1690DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1691DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1692DocType: Clinical ProcedureProcedure TemplateŠablon procedure
1693apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Doprinos%
1694apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243As 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}
1695HSN-wise-summary of outward suppliesHSN-mudar-rezime izvora isporuke
1696DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1697apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateDržati
1698apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributer
1699DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1700DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1701apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1702DocType: Party Tax Withholding ConfigApplicable PercentVeliki procenat
1703Ordered Items To Be BilledNaručeni artikli za naplatu
1704apps/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
1705DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1706apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjekt Collaboration Poziv
1707DocType: Salary SlipDeductionsOdbici
1708DocType: Setup Progress ActionAction NameNaziv akcije
1709apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearPočetak godine
1710apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1711apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1712DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1713DocType: Salary SlipLeave Without PayOstavite bez plaće
1714DocType: Payment RequestOutwardNapolju
1715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapaciteta za planiranje Error
1716Trial Balance for PartySuđenje Balance za stranke
1717DocType: LeadConsultantKonsultant
1718apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePrisustvo sastanaka učitelja roditelja
1719DocType: Salary SlipEarningsZarada
1720apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1721apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1722GST Sales RegisterPDV prodaje Registracija
1723DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1724apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta se zatražiti
1725DocType: Stock SettingsDefault Return WarehouseDefault Return Warehouse
1726apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzaberite svoje domene
1727apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Supplier
1728DocType: Bank Statement Transaction EntryPayment Invoice ItemsStavke fakture za plaćanje
1729DocType: Payroll EntryEmployee DetailsZaposlenih Detalji
1730DocType: Amazon MWS SettingsCNCN
1731DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će se kopirati samo u trenutku kreiranja.
1732DocType: Setup Progress ActionDomainsDomena
1733apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1734apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329Managementupravljanje
1735DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1736apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstPrvo odaberite kompaniju
1737DocType: 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"
1738DocType: 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.
1739DocType: Delivery NoteIs ReturnJe li povratak
1740apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionOprez
1741apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Dan početka je veći od kraja dana u zadatku &#39;{0}&#39;
1742apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NotePovratak / Debit Napomena
1743DocType: Price List CountryPrice List CountryCijena Lista država
1744DocType: ItemUOMsUOMs
1745apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1746apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1747DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1748apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1749DocType: Loyalty Point EntryLoyalty Point EntryUlaz lojalnosti
1750DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1751DocType: Job CardTime In MinsVrijeme u minutima
1752apps/erpnext/erpnext/config/non_profit.py +93Grant information.Grant informacije.
1753apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1754DocType: Contract TemplateContract Terms and ConditionsUslovi i uslovi ugovora
1755apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1756DocType: AccountBalance SheetZavršni račun
1757DocType: Leave TypeIs Earned LeaveDa li ste zarađeni?
1758apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1759DocType: Fee ValidityValid TillValid Till
1760DocType: Student Report Generation ToolTotal Parents Teacher MeetingUkupno sastanak učitelja roditelja
1761apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1762apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1763apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further 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
1764DocType: LeadLeadPotencijalni kupac
1765DocType: Email DigestPayablesObveze
1766DocType: CourseCourse IntroNaravno Intro
1767DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1768apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} stvorio
1769apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemNe iskoristite Loyalty Points za otkup
1770apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1771apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Promena klijentske grupe za izabranog klijenta nije dozvoljena.
1772Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1773apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1774DocType: Program Enrollment ToolEnrollment DetailsDetalji upisa
1775DocType: Purchase Invoice ItemNet RateNeto stopa
1776apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerIzaberite kupca
1777DocType: Leave PolicyLeave AllocationsOstavite dodelu
1778DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1779apps/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
1780DocType: Student Report Generation ToolAssessment TermsUslovi za procjenu
1781apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1782DocType: HolidayHolidayOdmor
1783apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeave Type je lijevan
1784DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1785Eway BillEway Bill
1786apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
1787DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1788DocType: Job OpeningStaffing PlanPlan zapošljavanja
1789DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1790apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1791DocType: Certified ConsultantName of ConsultantIme konsultanta
1792DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1793apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlan Aktivnost
1794apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1795DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1796DocType: Purchase InvoiceGroup same itemsGrupa iste stavke
1797DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1798DocType: Marketplace SettingsSync in ProgressSinhronizacija u toku
1799DocType: DepartmentParent DepartmentOdeljenje roditelja
1800DocType: Loan ApplicationRepayment Infootplata Info
1801apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty' Prijave ' ne može biti prazno
1802DocType: Maintenance Team MemberMaintenance RoleUloga održavanja
1803apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1804DocType: Marketplace SettingsDisable MarketplaceOnemogući tržište
1805Trial BalancePretresno bilanca
1806apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1807apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPostavljanje Zaposlenih
1808DocType: Hotel Room ReservationHotel Reservation UserRezervacija korisnika hotela
1809apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstOdaberite prefiks prvi
1810DocType: ContractFulfilment DeadlineRok ispunjenja
1811DocType: StudentO-O-
1812DocType: Subscription SettingsSubscription SettingsPodešavanja pretplate
1813DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAžurirajte Auto Repeat Reference
1814apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Opciona lista letenja nije postavljena za period odmora {0}
1815apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchistraživanje
1816apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Na adresu 2
1817DocType: Maintenance Visit PurposeWork DoneRad Done
1818apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1819DocType: AnnouncementAll StudentsSvi studenti
1820apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1821apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1822DocType: Grading ScaleIntervalsintervali
1823DocType: Bank Statement Transaction EntryReconciled TransactionsUsklađene transakcije
1824apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarije
1825DocType: Crop CycleLinked LocationPovezana lokacija
1826apps/erpnext/erpnext/stock/doctype/item/item.py +543An 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
1827DocType: Crop CycleLess than a yearManje od godinu dana
1828apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1829apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstatak svijeta
1830apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1831DocType: CropYield UOMPrimarni UOM
1832Budget Variance ReportProračun varijance Prijavi
1833DocType: Salary SlipGross PayBruto plaća
1834DocType: ItemIs Item from HubJe stavka iz Hub-a
1835apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637Get Items from Healthcare ServicesUzmite predmete iz zdravstvenih usluga
1836apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIsplaćene dividende
1838apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo Ledger
1839DocType: Asset Value AdjustmentDifference AmountRazlika Iznos
1840DocType: Purchase InvoiceReverse ChargeReverse Charge
1841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsZadržana dobit
1842DocType: Job CardTiming DetailDetalji vremena
1843DocType: Purchase Invoice05-Change in POS05-Promena u POS
1844DocType: Vehicle LogService DetailServis Detail
1845DocType: BOMItem DescriptionOpis artikla
1846DocType: Student SiblingStudent Siblingstudent Polubrat
1847apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin plaćanja
1848DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1849apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Molimo aktivirajte meni za restoran {0}
1850apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Procenat Komisije%
1851DocType: Work OrderQty To ManufactureKoličina za proizvodnju
1852DocType: Email DigestNew Incomenovi prihod
1853DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1854DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1855Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1856apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountMerge Account
1857apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPrivremeno Otvaranje
1859Employee Leave BalanceZaposlenik napuste balans
1860apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1861DocType: Patient AppointmentMore InfoViše informacija
1862apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1863DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1864apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimer: Masters u Computer Science
1865DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1866DocType: GL EntryAgainst VoucherProtiv Voucheru
1867DocType: Item DefaultDefault Buying Cost CenterZadani trošak kupnje
1868apps/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.
1869apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Za podrazumevani dobavljač
1870apps/erpnext/erpnext/accounts/page/pos/pos.js +79to Za
1871DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1872apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRačuni se plaćaju Sažetak
1873apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1874DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1875apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1876DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1877apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1878apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsTestiranje laboratorijskih testova
1879apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1880apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMali
1881DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAko Shopify ne sadrži kupca u porudžbini, tada će sinhronizirati naloge, sistem će razmatrati podrazumevani kupac za porudžbinu
1882DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka o otvaranju fakture kreiranja stavke
1883DocType: Cashier Closing PaymentsCashier Closing PaymentsPlaćanje plaćanja blagajnika
1884DocType: Education SettingsEmployee NumberBroj radnika
1885DocType: Subscription SettingsCancel Invoice After Grace PeriodOtkaži fakturu nakon grejs perioda
1886apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1887DocType: Project% CompletedZavršen%
1888Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1889apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1890DocType: Travel RequestInternationalInternational
1891DocType: Training EventTraining Eventtreningu
1892DocType: ItemAuto re-orderAutorefiniš reda
1893apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1894DocType: EmployeePlace of IssueMjesto izdavanja
1895DocType: ContractContractugovor
1896DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1897DocType: Email DigestAdd QuoteDodaj Citat
1898apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNeizravni troškovi
1900apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1901DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1902apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderKreirajte porudžbinu
1903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506Accounting Entry for AssetRačunovodstveni unos za imovinu
1904apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlok faktura
1905apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina koju treba napraviti
1906apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1907DocType: Asset RepairRepair CostTroškovi popravki
1908apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši proizvodi ili usluge
1909apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeuspešno se prijaviti
1910apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdSredstvo {0} kreirano
1911DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1912apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
1913DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plaćanja
1914apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsPrema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
1915apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1916DocType: Purchase Invoice ItemBOMBOM
1917apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1918apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSpoji se
1919DocType: Journal Entry AccountPurchase OrderNarudžbenica
1920DocType: VehicleFuel UOMgorivo UOM
1921DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1922DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1923DocType: VolunteerVolunteer NameIme volontera
1924apps/erpnext/erpnext/controllers/accounts_controller.py +775Rows with duplicate due dates in other rows were found: {0}Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
1925apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1926apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
1927apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o isporuci ne važi za zemlju {0}
1928DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1929Assessment Plan StatusStatus plana procjene
1930DocType: Email DigestAnnual IncomeGodišnji prihod
1931DocType: Serial NoSerial No DetailsSerijski nema podataka
1932DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1933apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameOd imena partije
1934DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1936apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1937apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalni oprema
1939apps/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.
1940apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstMolimo prvo postavite kod za stavku
1941apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc tip
1942apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1943DocType: Subscription PlanBilling Interval CountInterval broja obračuna
1944apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersImenovanja i susreti sa pacijentom
1945apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNedostaje vrijednost
1946DocType: EmployeeDepartment and GradeOdeljenje i razred
1947DocType: Sales Invoice ItemEdit DescriptionUredi opis
1948DocType: AntibioticAntibioticAntibiotik
1949Team UpdatesTeam Updates
1950apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Supplierza Supplier
1951DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1952DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1953apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1954apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1955apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1956apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFilter predmeta
1957DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1958apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1959apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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 "
1960DocType: Bank Statement Transaction Settings ItemTransactionTransakcija
1961DocType: Patient AppointmentDurationTrajanje
1962apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa stavku {0}, količina mora biti pozitivni broj
1963apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1964apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysDane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima
1965apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1966DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1967DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1968DocType: Daily Work Summary GroupReminderPodsjetnik
1969apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueDostupna vrednost
1970apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1971DocType: Bank Statement Transaction Invoice ItemJournal EntryČasopis Stupanje
1972apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINIz GSTIN-a
1973DocType: Expense Claim AdvanceUnclaimed amountNeobjavljeni iznos
1974apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} stavke u tijeku
1975DocType: WorkstationWorkstation NameIme Workstation
1976DocType: Grading Scale IntervalGrade CodeGrade Kod
1977DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1978apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1979apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativni predmet ne sme biti isti kao kod stavke
1980apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1981DocType: Sales PartnerTarget DistributionCiljana Distribucija
1982DocType: Purchase Invoice06-Finalization of Provisional assessment06-Završetak privremene procjene
1983DocType: Salary SlipBank Account No.Žiro račun broj
1984DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1985DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)
1986apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSkupi sve
1987apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderKreirajte narudžbinu
1988DocType: Quality Inspection ReadingReading 8Čitanje 8
1989DocType: Inpatient RecordDischarge NoteNapomena o pražnjenju
1990DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1991DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1992DocType: BOM OperationWorkstationWorkstation
1993DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1994DocType: Healthcare SettingsRegistration MessagePoruka za upis
1995apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardver
1996DocType: Prescription DosagePrescription DosageDosage na recept
1997DocType: ContractHR ManagerŠef ljudskih resursa
1998apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyMolimo odaberite poduzeća
1999apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege dopust
2000DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
2001DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva vrijednost se koristi za izračun pro-rata temporis
2002apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartTrebate omogućiti Košarica
2003DocType: Payment EntryWriteoffOtpisati
2004DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-YYYY.-
2005DocType: Stock SettingsNaming Series PrefixPrefiks naziva serije
2006DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
2007DocType: Salary ComponentEarningZarada
2008DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
2009DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
2010BOM BrowserBOM Browser
2011apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
2012DocType: Item BarcodeEANEAN
2013DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
2014apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
2015apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
2016apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
2017apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
2018apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Starenje Range 3
2019DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detalji
2020DocType: Shopify LogShopify LogShopify Log
2021DocType: Inpatient OccupancyCheck InProvjeri
2022DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
2023apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
2024apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
2025apps/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}
2026apps/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}
2027DocType: ProjectStart and End DatesDatume početka i završetka
2028DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsUslovi ispunjavanja obrasca ugovora
2029Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
2030apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
2031apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
2032DocType: Authorization RuleAverage DiscountProsječni popust
2033DocType: Project UpdateGreat/QuicklyOdlično / brzo
2034DocType: Purchase Invoice ItemUOMUOM
2035DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionGodišnja HRA izuzeća
2036DocType: Rename ToolUtilitiesKomunalne usluge
2037DocType: POS ProfileAccountingRačunovodstvo
2038DocType: AssetPurchase Receipt AmountIznos kupoprodajnog iznosa
2039DocType: Employee SeparationExit Interview SummaryIzlaz iz intervjua
2040apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Molimo odaberite serija za dozirana stavku
2041DocType: AssetDepreciation SchedulesAmortizacija rasporedi
2042apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo
2043apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Sledeći nalogi mogu biti izabrani u GST Podešavanja:
2044apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
2045DocType: Activity CostProjectsProjekti
2046DocType: Payment RequestTransaction Currencytransakcija valuta
2047apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
2048apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidNeki e-mailovi su nevažeći
2049DocType: Work Order OperationOperation DescriptionOperacija Opis
2050apps/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.
2051DocType: QuotationShopping CartKorpa
2052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
2053DocType: POS ProfileCampaignKampanja
2054DocType: SupplierName and TypeNaziv i tip
2055apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2056DocType: Healthcare PractitionerContacts and AddressKontakti i adresa
2057DocType: Salary StructureMax Benefits (Amount)Maksimalne prednosti (iznos)
2058DocType: Purchase InvoiceContact PersonKontakt osoba
2059apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
2060DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
2061DocType: Holiday ListHolidaysPraznici
2062DocType: Sales Order ItemPlanned QuantityPlanirana količina
2063DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
2064DocType: Water AnalysisWater Analysis CriteriaKriterijumi za analizu vode
2065DocType: ItemMaintain StockOdržavati Stock
2066DocType: EmployeePrefered EmailPrefered mail
2067DocType: Student AdmissionEligibility and DetailsPrihvatljivost i Detalji
2068apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto promjena u fiksnoj Asset
2069apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2070DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
2071apps/erpnext/erpnext/controllers/accounts_controller.py +874Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
2072apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2073apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
2074DocType: Shopify SettingsFor CompanyZa tvrtke
2075apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
2076apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
2077DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
2078apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
2079DocType: POS Closing VoucherModes of PaymentNačini plaćanja
2080DocType: Sales InvoiceShipping Address NameDostava adresa Ime
2081DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
2082apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleBilo je grešaka u kreiranju rasporeda kursa
2083DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver.
2084apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100ne može biti veća od 100
2085apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
2086apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemStavka {0} nijestock Stavka
2087DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-YYYY.-
2088DocType: Maintenance VisitUnscheduledNeplanski
2089DocType: EmployeeOwnedU vlasništvu
2090DocType: Salary ComponentDepends on Leave Without PayOvisi o neplaćeni odmor
2091DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
2092Purchase Invoice TrendsTrendovi kupnje proizvoda
2093DocType: EmployeeBetter ProspectsBolji izgledi
2094DocType: Travel ItineraryGluten FreeBez glutena
2095DocType: Loyalty Program CollectionMinimum Total SpentMinimalno ukupno potrošeno
2096apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
2097DocType: Loyalty ProgramExpiry Duration (in days)Trajanje isteka (u danima)
2098DocType: Inpatient RecordDischarge DateDatum otpustanja
2099DocType: Subscription PlanPrice DeterminationOdređivanje cene
2100DocType: VehicleLicense Plateregistarska tablica
2101apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNovo odjeljenje
2102DocType: Compensatory Leave RequestWorked On HolidayRadili na odmoru
2103DocType: AppraisalGoalsGolovi
2104apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzaberite POS profil
2105DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
2106Accounts BrowserŠifrarnik konta
2107DocType: Procedure PrescriptionReferralUpućivanje
2108DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
2109DocType: GL EntryGL EntryGL ulaz
2110DocType: Support Search SourceResponse OptionsOpcije odgovora
2111DocType: HR SettingsEmployee SettingsPostavke zaposlenih
2112apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemUplata platnog sistema
2113Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
2114apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupDobavljač&gt; Grupa dobavljača
2115apps/erpnext/erpnext/controllers/accounts_controller.py +1062Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
2116apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
2117DocType: Package CodePackage Codepaket kod
2118apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticešegrt
2119DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
2120apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
2121DocType: 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
2122apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
2123DocType: Leave TypeMax Leaves AllowedMaksimalno dozvoljeno odstupanje
2124DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2125DocType: Email DigestBank BalanceBanka Balance
2126apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
2127DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationOstavite odobrenje u obaveznoj aplikaciji
2128DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
2129DocType: Journal Entry AccountAccount BalanceBilans konta
2130apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Porez pravilo za transakcije.
2131DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
2132apps/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}
2133DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
2134DocType: WeatherWeather ParameterVremenski parametar
2135apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
2136DocType: ItemAsset Naming SeriesSerija imenovanja imovine
2137DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2138apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartDatumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana
2139DocType: Clinical Procedure TemplateCollection DetailsDetalji o kolekciji
2140DocType: POS ProfileAllow Print Before PayDozvoli štampanje pre plaćanja
2141DocType: Linked Soil TextureLinked Soil TextureLinked Soil Texture
2142DocType: Shipping RuleShipping AccountKonto transporta
2143apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
2144apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
2145DocType: Bank Statement Transaction EntryBank Transaction EntriesBankovne transakcije
2146DocType: Quality InspectionReadingsOčitavanja
2147DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
2148apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsBroj interakcija
2149DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
2150apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub Assembliespod skupštine
2151DocType: AssetAsset NameAsset ime
2152DocType: ProjectTask Weightzadatak Težina
2153DocType: Shipping Rule ConditionTo ValueZa vrijednost
2154DocType: Loyalty ProgramLoyalty Program TypeVrsta programa lojalnosti
2155DocType: Asset MovementStock ManagerStock Manager
2156apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
2157apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Rok plaćanja na redu {0} je možda duplikat.
2158apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
2159apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Packing SlipOdreskom
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentnajam ureda
2161apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke Setup SMS gateway
2162DocType: DiseaseCommon NameZajedničko ime
2163DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost ukrcavanja zaposlenih
2164apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
2165apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
2166DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
2167DocType: Vital SignsBlood PressureKrvni pritisak
2168apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystanalitičar
2169apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} nije u važećem periodu platnog spiska
2170DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimalne prednosti (godišnje)
2171DocType: ItemInventoryInventar
2172DocType: ItemSales DetailsProdajni detalji
2173DocType: OpportunityWith ItemsSa stavkama
2174DocType: Asset MaintenanceMaintenance TeamTim za održavanje
2175DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2176apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
2177DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
2178DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
2179DocType: ItemItem AttributeStavka Atributi
2180apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVlada
2181apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
2182DocType: Asset MovementSource LocationIzvor Lokacija
2183apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut ime
2184apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountUnesite iznos otplate
2185apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
2186apps/erpnext/erpnext/config/stock.py +312Item VariantsStavka Varijante
2187apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
2188DocType: Payment OrderPMO-PMO-
2189DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
2190DocType: Cost CenterParent Cost CenterRoditelj troška
2191apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierOdaberite Moguće dobavljač
2192DocType: Sales InvoiceSourceIzvor
2193DocType: CustomerSelect, to make the customer searchable with these fieldsIzaberite da biste potrošaču omogućili pretragu sa ovim poljima
2194DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentNapomene o uvoznoj isporuci od Shopify na pošiljci
2195apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
2196DocType: Leave TypeIs Leave Without PayOstavi se bez plate
2197apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
2198DocType: Fee ValidityFee ValidityVrijednost naknade
2199apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni u tablici plaćanja
2200apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
2201DocType: Student Attendance ToolStudents HTMLstudenti HTML
2202DocType: POS ProfileApply DiscountNanesite Popust
2203DocType: GST HSN CodeGST HSN CodePDV HSN Kod
2204DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
2205apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
2206apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
2207apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNovčani tok iz ulagačkih
2208DocType: Program CourseProgram Courseprogram kursa
2209DocType: Healthcare Service UnitAllow AppointmentsDozvoli zakazivanja
2210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTeretni i Forwarding Optužbe
2211DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
2212DocType: Item GroupItem Group NameNaziv grupe artikla
2213apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2214DocType: StudentDate of LeavingDatum odlaska
2215DocType: Pricing RuleFor Price ListZa Cjeniku
2216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2217DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-YYYY.-
2218apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPodešavanje podrazumevanih vrednosti
2219DocType: Loyalty ProgramAuto Opt In (For all customers)Automatsko uključivanje (za sve potrošače)
2220apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
2221DocType: Maintenance ScheduleSchedulesRasporedi
2222apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS profil je potreban za korištenje Point-of-Sale
2223DocType: Cashier ClosingNet AmountNeto iznos
2224apps/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
2225DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
2226DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
2227DocType: Support Search SourceResult Route FieldPolje trase rezultata
2228DocType: SupplierPANPAN
2229DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
2230DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
2231DocType: Plant AnalysisResult DatetimeResult Datetime
2232Support Hour DistributionPodrška Distribucija sata
2233DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
2234DocType: StudentLeaving Certificate NumberMaturom Broj
2235apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
2236DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
2237apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2238DocType: Bank AccountIs Company AccountRačun kompanije
2239apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLeave Type {0} nije moguće zaptivati
2240DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
2241DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2242DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
2243DocType: Timesheet DetailExpected HrsOčekivana h
2244apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
2245DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
2246apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Molimo unesite sve potrebne vrijednosti rezultata (i)
2247apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPotraživanja Pregled
2248DocType: POS Closing VoucherLinked InvoicesPovezane fakture
2249DocType: LoanMonthly Repayment AmountMjesečna otplate Iznos
2250apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvaranje faktura
2251DocType: ContractContract DetailsDetalji ugovora
2252DocType: EmployeeLeave DetailsOstavite detalje
2253apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
2254DocType: UOMUOM NameUOM Ime
2255apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Za adresu 1
2256DocType: GST HSN CodeHSN CodeHSN Kod
2257apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountDoprinos Iznos
2258DocType: Inpatient RecordPatient EncounterPatient Encounter
2259DocType: Purchase InvoiceShipping AddressAdresa isporuke
2260DocType: 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.
2261DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
2262apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeprevereni podaci Webhook-a
2263DocType: Water AnalysisContainerKontejner
2264apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
2265DocType: Item AlternativeTwo-wayDvosmerno
2266DocType: ProjectDay to SendDan za slanje
2267DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
2268DocType: Production PlanIgnore Existing Ordered QuantityIgnorišite postojeću porudžbenu količinu
2269apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Molimo postavite seriju koja će se koristiti.
2270DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
2271DocType: Travel ItineraryMode of TravelRežim putovanja
2272DocType: Sales Invoice ItemBrand NameNaziv brenda
2273DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
2274apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
2275apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
2276apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermoguće dobavljač
2277DocType: BudgetMonthly DistributionMjesečni Distribucija
2278apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
2279apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2280DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
2281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredNije pronađena aktivna BOM za stavku {0}. Ne može se osigurati isporuka sa \ Serial No.
2282DocType: Sales PartnerSales Partner TargetProdaja partner Target
2283DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
2284DocType: Pricing RulePricing Rulecijene Pravilo
2285apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
2286apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
2287DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
2288apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
2289apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
2290Bank Reconciliation StatementIzjava banka pomirenja
2291DocType: Patient EncounterMedical CodingMedicinsko kodiranje
2292DocType: Healthcare SettingsReminder MessagePoruka podsetnika
2293Lead NameIme Lead-a
2294POSPOS
2295DocType: C-FormIIIIII
2296apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOtvaranje Stock Balance
2297DocType: Asset Category AccountCapital Work In Progress AccountKapitalni rad je u toku
2298apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPodešavanje vrednosti imovine
2299DocType: Additional SalaryPayroll DateDatum plaćanja
2300apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
2301apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
2302apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema stavki za omot
2303DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
2304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
2305DocType: LoanRepayment Methodotplata Način
2306DocType: 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
2307DocType: Quality Inspection ReadingReading 4Čitanje 4
2308apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
2309apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDČlan ID
2310DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesečni iznos kvalifikovanog iznosa
2311apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
2312DocType: Asset Maintenance TaskCertificate RequiredSertifikat je potreban
2313DocType: CompanyDefault Holiday ListUobičajeno Holiday List
2314DocType: Pricing RuleSupplier GroupGrupa dobavljača
2315apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {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}
2317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Obveze
2318DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
2319DocType: OpportunityContact Mobile NoKontak GSM
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzaberite kompaniju
2321Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
2322DocType: Student Report Generation ToolPrint SectionOdsek za štampu
2323DocType: Staffing Plan DetailEstimated Cost Per PositionProcijenjeni trošak po poziciji
2324DocType: EmployeeHR-EMP-HR-EMP-
2325apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
2326apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralUpućivanje zaposlenih
2327DocType: Student GroupSet 0 for no limitSet 0 za no limit
2328apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The 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.
2329DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalji
2330apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailPonovo pošaljite mail plaćanja
2331apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
2332DocType: Clinical ProcedureAppointmentImenovanje
2333apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
2334apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izveštaji
2335apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izaberite najmanje jedan domen.
2336DocType: Dependent TaskDependent TaskZavisna Task
2337DocType: Shopify SettingsShopify Tax AccountKupujte poreski račun
2338apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
2340DocType: Delivery TripOptimize RouteOptimizirajte rutu
2341DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
2342apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}.
2343DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
2344apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
2345DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Dobije finansijski raspad podataka o porezima i naplaćuje Amazon
2346DocType: SMS CenterReceiver ListLista primalaca
2347apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemTraži Stavka
2348DocType: Payment SchedulePayment AmountPlaćanje Iznos
2349apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateDatum poluvremena treba da bude između rada od datuma i datuma rada
2350DocType: Healthcare SettingsHealthcare Service ItemsStavke zdravstvene zaštite
2351apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountConsumed Iznos
2352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto promjena u gotovini
2353DocType: Assessment PlanGrading ScalePravilo Scale
2354apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2355apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedveć završena
2356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock u ruci
2357apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentMolimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu
2358apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
2359apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
2360apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
2361DocType: Healthcare PractitionerHospitalBolnica
2362apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Količina ne smije biti više od {0}
2363DocType: Travel Request CostingFunded AmountSredstveni iznos
2364apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
2365DocType: Practitioner SchedulePractitioner ScheduleRaspored lekara
2366apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (dani)
2367DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2368DocType: Additional SalaryAdditional SalaryDodatna plata
2369DocType: Quotation ItemQuotation ItemArtikl iz ponude
2370DocType: CustomerCustomer POS IdKupac POS Id
2371DocType: AccountAccount NameNaziv konta
2372apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
2373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
2374apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLMolimo unesite URL adresu Woocommerce Servera
2375DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
2376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
2377DocType: Share BalanceTo NoDa ne
2378apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.
2379apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
2380DocType: Accounts SettingsCredit ControllerKreditne kontroler
2381DocType: LoanApplicant TypeTip podnosioca zahteva
2382DocType: Purchase Invoice03-Deficiency in services03-Nedostatak usluga
2383DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
2384DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
2386DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
2387apps/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
2388DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-YYYY.-
2389apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
2390apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2391DocType: Party AccountParty AccountParty račun
2392apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationIzaberite kompaniju i oznaku
2393apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
2394DocType: LeadUpper IncomeViši Prihodi
2395apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectodbiti
2396DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
2397DocType: BOM ItemBOM ItemBOM proizvod
2398DocType: AppraisalFor EmployeeZa zaposlenom
2399DocType: Vital SignsFullPun
2400apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake isplata Entry
2401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
2402DocType: CompanyDefault ValuesDefault vrijednosti
2403DocType: Certification ApplicationINRINR
2404DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
2405apps/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
2406apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDatum plaćanja ne može biti manji od datuma pridruživanja zaposlenog
2407apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} stvorio
2408apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
2409DocType: Vital SignsConstipatedZapremljen
2410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
2411DocType: CustomerDefault Price ListZadani cjenik
2412apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdrekord Asset pokret {0} stvorio
2413apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ništa nije pronađeno.
2414apps/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
2415DocType: Share TransferEquity/Liability AccountRačun kapitala / obaveza
2416apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac sa istim imenom već postoji
2417DocType: ContractInactiveNeaktivan
2418apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
2419DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
2420DocType: Purchase OrderOrder Confirmation NoPotvrda o porudžbini br
2421DocType: Purchase InvoiceEligibility For ITCPrikladnost za ITC
2422DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYY.-
2423DocType: Journal EntryEntry TypeEntry Tip
2424Customer Credit BalanceCustomer Credit Balance
2425apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto promjena na računima dobavljača
2426apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kreditni limit je prešao za kupca {0} ({1} / {2})
2427apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2428apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2429apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
2430DocType: QuotationTerm DetailsOročeni Detalji
2431DocType: Employee IncentiveEmployee IncentiveIncentive za zaposlene
2432apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
2433apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (bez poreza)
2434apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2435apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Available
2436DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
2437apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
2439apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObavezna polja - Program
2440DocType: Special Test TemplateResult ComponentKomponenta rezultata
2441apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
2442Lead DetailsDetalji potenciajalnog kupca
2443DocType: VolunteerAvailability and SkillsDostupnost i vještine
2444DocType: Salary SlipLoan repaymentotplata kredita
2445DocType: Share TransferAsset AccountRačun imovine
2446DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2447DocType: Pricing RuleApplicable Forprimjenjivo za
2448DocType: Lab TestTechnician NameIme tehničara
2449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
2450DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
2451apps/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}
2452DocType: Restaurant ReservationNo ShowNe Show
2453DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
2454apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
2455DocType: AssetComprehensive InsuranceSveobuhvatno osiguranje
2456DocType: Maintenance VisitPartially CompletedDjelomično Završeni
2457apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Tačka lojalnosti: {0}
2458apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityUmerena osetljivost
2459DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
2460DocType: Loyalty ProgramRedemptionOtkupljenje
2461DocType: Sales InvoicePacked ItemsPakirano Predmeti
2462DocType: Tax Withholding CategoryTax Withholding RatesPoreske stope odbijanja
2463DocType: ContractContract PeriodPeriod ugovora
2464apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
2465apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Ukupno&#39;
2466DocType: EmployeePermanent AddressStalna adresa
2467DocType: Loyalty ProgramCollection TierKolekcija Tier
2468apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateOd datuma ne može biti manje od datuma pridruživanja zaposlenog
2469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
2470DocType: PatientMedicationLijekovi
2471DocType: Production PlanInclude Non Stock ItemsUključite stavke bez zaliha
2472DocType: Project UpdateChallenging/SlowIzazivanje / sporo
2473apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2474DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2475DocType: Leave TypeEarned LeaveZarađeni odlazak
2476DocType: EmployeeSalary DetailsPlate Detalji
2477DocType: TerritoryTerritory ManagerManager teritorije
2478DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
2479DocType: GST SettingsGST AccountsGST računi
2480DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
2481DocType: Purchase InvoiceAdditional DiscountDodatni popust
2482DocType: Selling SettingsSelling SettingsPodešavanja prodaje
2483apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2484apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
2485apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
2486apps/erpnext/erpnext/templates/generators/item.html +101View in CartPogledaj u košaricu
2487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTroškovi marketinga
2488Item Shortage ReportNedostatak izvješća za artikal
2489apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNe mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
2490apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
2491DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
2492DocType: Hub UserHub PasswordHub Password
2493DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
2494apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2495DocType: Fee CategoryFee Categorynaknada Kategorija
2496DocType: Agriculture TaskNext Business DaySledeći radni dan
2497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDodijeljene liste
2498DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2499DocType: Cash Flow MapperSection HeaderHeader odeljka
2500Student Fee CollectionStudent Naknada Collection
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