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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: PatientDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailDetalji pretplate
8DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
9DocType: ItemCustomer ItemsCustomer Predmeti
10DocType: ProjectCosting and BillingCijena i naplata
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: ConsultationInvestigationsIstrage
20DocType: EmployeeRentedIznajmljuje
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
24DocType: Vehicle ServiceMileagekilometraža
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
26DocType: Drug PrescriptionUpdate ScheduleRaspored ažuriranja
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
30DocType: Purchase OrderCustomer ContactKontakt kupca
31DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
32DocType: Job ApplicantJob ApplicantPosao podnositelj
33apps/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
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
37DocType: Bank GuaranteeCustomerKupci
38DocType: Purchase Receipt ItemRequired ByPotrebna Do
39DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
40DocType: Purchase Order% BilledNaplaćeno%
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNaziv kupca
43DocType: VehicleNatural Gasprirodni gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
45DocType: 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.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema podnesenih plata za obradu.
48DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
49DocType: Leave TypeLeave Type NameOstavite ime tipa
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija Updated uspješno
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Postavio
54DocType: Pricing RuleApply OnPrimjeni na
55DocType: Item PriceMultiple Item prices.Više cijene stavke.
56Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
57DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
58DocType: Support SettingsSupport Settingspodrška Postavke
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
62Batch Item Expiry StatusBatch Stavka Status isteka
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Nacrt
64DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
65DocType: ConsultationConsultationKonsultacije
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
67DocType: Academic TermAcademic Termakademski Term
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
72DocType: Employee EducationYear of PassingTekuća godina
73DocType: ItemCountry of OriginZemlja porijekla
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
76DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
78DocType: Lab Test GroupsAdd new lineDodajte novu liniju
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
80apps/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)
81DocType: Lab PrescriptionLab PrescriptionLab recept
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
85DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
88DocType: Salary ComponentAbbrSkraćeni naziv
89DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountUkupno Costing iznos
93DocType: Delivery NoteVehicle NoNe vozila
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListMolimo odaberite Cjenik
95DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
97DocType: Production Order OperationWork In ProgressRadovi u toku
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
99DocType: EmployeeHoliday ListLista odmora
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsMolimo vas da postavite sistem imenovanja instruktora u školi> Postavke škole
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRačunovođa
102DocType: PatientTobacco Current UseUpotreba duvana
103DocType: Cost CenterStock UserStock korisnika
104DocType: CompanyPhone NoTelefonski broj
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Novi {0}: {1} #
107Sales Partners CommissionProdaja Partneri komisija
108DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotVremenski raspored lekara
111DocType: Payment RequestPayment RequestPlaćanje Upit
112DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
116DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
117DocType: SubscriptionRepeat on DayPonavljam na dan
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
119DocType: Sales InvoiceCompany AddressCompany Adresa
120DocType: BOMOperationsOperacije
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
124DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
127DocType: Student LogLogPrijavite
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Rezultat je podnet
130DocType: Item AttributeIncrementPrirast
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanVremenski razmak
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
135DocType: PatientMarriedOženjen
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dozvoljeno za {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
141DocType: Payment ReconciliationReconcilepomiriti
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
143DocType: Quality Inspection ReadingReading 1Čitanje 1
144DocType: Process PayrollMake Bank EntryMake Bank Entry
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
147DocType: ConsultationConsultation DateDatum konsultacije
148DocType: SMS CenterAll Sales PersonSvi prodavači
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundNije pronađenim predmetima
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPlaća Struktura Missing
152DocType: LeadPerson NameIme osobe
153DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
154DocType: AccountCreditKredit
155DocType: POS ProfileWrite Off Cost CenterOtpis troška
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
158DocType: WarehouseWarehouse DetailDetalji o skladištu
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
160apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake OilBrake ulje
163DocType: Tax RuleTax TypeVrste poreza
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable Amountoporezivi iznos
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
166DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMIzaberite BOM
171DocType: SMS LogSMS LogSMS log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
174DocType: Student LogStudent Logstudent Prijavite
175DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
177DocType: LeadInterestedZainteresovan
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
180DocType: ItemCopy From Item GroupPrimjerak iz točke Group
181DocType: Journal EntryOpening EntryOtvaranje unos
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
183DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
184DocType: Stock EntryAdditional CostsDodatni troškovi
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
186DocType: LeadProduct EnquiryNa upit
187DocType: Academic TermSchoolsškole
188DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstMolimo najprije odaberite Company
192DocType: Employee EducationUnder GraduatePod diplomski
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
194DocType: BOMTotal CostUkupan trošak
195DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
197DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
202DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
204DocType: Expense Claim DetailClaim AmountIznos štete
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
207DocType: Naming SeriesPrefixPrefiks
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumablePotrošni
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogUvoz Prijavite
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
213DocType: Training Result EmployeeGraderazred
214DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
215DocType: SMS CenterAll ContactSvi kontakti
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGodišnja zarada
218DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
219DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je smrznuto
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
225DocType: Program EnrollmentSchool BusŠkolski autobus
226DocType: Journal EntryContra EntryContra Entry
227DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
228DocType: Lab Test UOMLab Test UOMLab Test UOM
229DocType: Delivery NoteInstallation StatusStatus instalacije
230apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
235DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsPrimjer: Osnovni Matematika
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
241DocType: SMS CenterSMS CenterSMS centar
242DocType: Sales InvoiceChange AmountPromjena Iznos
243DocType: BOM Update ToolNew BOMNovi BOM
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateMolimo unesite datum isporuke
245DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypeZahtjev Tip
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsDodaj sobe
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Executionizvršenje
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
253DocType: Serial NoMaintenance StatusOdržavanje statusa
254apps/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}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
257apps/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}
258DocType: Drug PrescriptionIntervalInterval
259DocType: CustomerIndividualPojedinac
260DocType: InterestAcademics Userakademici korisnika
261DocType: Cheque Print TemplateAmount In FigureIznos Na slici
262DocType: Employee Loan ApplicationLoan Infokredit Info
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
265DocType: POS ProfileCustomer GroupsCustomer grupe
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
267DocType: GuardianStudentsstudenti
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
269DocType: Physician ScheduleTime SlotsTime Slots
270apps/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
271apps/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}
272DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
273DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout vrijednost
275DocType: Production Planning ToolSales OrdersSales Orders
276DocType: Purchase Taxes and ChargesValuationProcjena
277Purchase Order TrendsTrendovi narudžbenica kupnje
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIdi na kupce
279apps/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
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
281DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
284DocType: Email DigestNew Sales OrdersNove narudžbenice
285DocType: Bank GuaranteeBank AccountŽiro račun
286DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
288DocType: EmployeeCreate UserKreiranje korisnika
289DocType: Selling SettingsDefault TerritoryZadani teritorij
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
291DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
293DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
294DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
295DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
297DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
298DocType: 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.
299DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
300DocType: Course ScheduleInstructor Nameinstruktor ime
301DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
304DocType: Sales PartnerResellerProdavač
305DocType: Codification TableMedical CodeMedicinski kod
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
308DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
309Production Orders in ProgressRadni nalozi u tijeku
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage je puna, nije spasio
312DocType: LeadAddress & ContactAdresa i kontakt
313DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
314DocType: Sales PartnerPartner websitewebsite partner
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
316DocType: Lab TestCustom ResultPrilagođeni rezultat
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontakt ime
318DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
320DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
321DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
322DocType: VehicleAdditional DetailsDodatni Detalji
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan procjene:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
326DocType: Lab TestSubmitted DateDatum podnošenja
327apps/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
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearOstavlja per Godina
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
334DocType: Email DigestProfit & LossDobiti i gubitka
335apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitre
336DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
337DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbanka unosi
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
342DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
343DocType: Stock EntrySales Invoice NoFaktura prodaje br
344DocType: Material Request ItemMin Order QtyMin Red Kol
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
346DocType: LeadDo Not ContactNe kontaktirati
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationLjudi koji predaju u vašoj organizaciji
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
350DocType: ItemMinimum Order QtyMinimalna količina za naručiti
351DocType: Pricing RuleSupplier TypeDobavljač Tip
352DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
353Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
354DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
355DocType: ItemPublish in HubObjavite u Hub
356DocType: Student AdmissionStudent Admissionstudent Ulaz
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledArtikal {0} je otkazan
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterijal zahtjev
360DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
361DocType: ItemPurchase DetailsKupnja Detalji
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
363DocType: Patient RelationRelationOdnos
364DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
365DocType: Patient RelationMothermajka
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
367DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdZahtev za plaćanje {0} kreiran
369DocType: Notification ControlNotification ControlObavijest kontrola
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
371DocType: LeadSuggestionsPrijedlozi
372DocType: 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.
373DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
375DocType: SupplierAddress HTMLAdressa u HTML-u
376DocType: LeadMobile No.Mobitel broj
377DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
378DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
380DocType: Student Group StudentStudent Group StudentStudent Group Studentski
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
382DocType: Vehicle ServiceInspectioninspekcija
383DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
384DocType: Email DigestNew QuotationsNove ponude
385DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
386DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
387DocType: Tax RuleShipping CountyDostava županije
388apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
389DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
391DocType: Accounts SettingsSettings for AccountsPostavke za račune
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
394DocType: Job ApplicantCover LetterPismo
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
396DocType: ItemSynced With HubPohranjen Hub
397DocType: VehicleFleet ManagerFleet Manager
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordPogrešna lozinka
400DocType: ItemVariant OfVarijanta
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
402DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
403DocType: EmployeeExternal Work HistoryVanjski History Work
404DocType: PhysicianTime per AppointmentVreme po imenovanju
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
406DocType: Appointment TypeIs InpatientJe stacionarno
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
408DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
409DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
410apps/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})
411DocType: LeadIndustryIndustrija
412DocType: EmployeeJob Profileposao Profile
413DocType: BOM ItemRate & AmountStopa i količina
414apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
415apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsOvo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
417DocType: Journal EntryMulti CurrencyMulti valuta
418DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlijent&gt; Grupa klijenata&gt; Teritorija
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnica
421DocType: ConsultationEncounter ImpressionEncounter Impression
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
424apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
427DocType: Student ApplicantAdmittedPrihvaćen
428DocType: WorkstationRent CostRent cost
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
432DocType: EmployeeCompany EmailZvanični e-mail
433DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
434DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
436apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
437DocType: Shipping RuleValid for CountriesVrijedi za zemlje
438apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
440apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
441DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
442DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
443apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
444apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
445DocType: Item TaxTax RatePorezna stopa
446apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemOdaberite Item
448apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
451apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Serija (puno) proizvoda.
452DocType: C-Form Invoice DetailInvoice DateDatum fakture
453DocType: GL EntryDebit AmountDebit Iznos
454apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPogledajte prilog
456DocType: Purchase Order% Received% Primljeno
457apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
458apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Podešavanja je već okončano!!
459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
460DocType: Setup Progress ActionAction DocumentAkcioni dokument
461Finished Goodsgotovih proizvoda
462DocType: Delivery NoteInstructionsInstrukcije
463DocType: Quality InspectionInspected ByProvjereno od strane
464DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
465apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra proizvoda&gt; Grupa proizvoda&gt; Marka
467apps/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}
468apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
469apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
470DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
471DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
472DocType: Depreciation ScheduleSchedule DateRaspored Datum
473apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
474DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
475apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
476apps/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}
477apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
478DocType: Program EnrollmentEnrolled coursesupisani kurseve
479DocType: Currency ExchangeCurrency ExchangeMjenjačnica
480DocType: AssetItem NameNaziv artikla
481DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
482DocType: Email DigestCredit BalanceCredit Balance
483DocType: EmployeeWidowedUdovički
484DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
485DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
486DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
487DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
488DocType: Dosage StrengthStrengthSnaga
489apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerKreiranje novog potrošača
490apps/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.
491apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
492Purchase RegisterKupnja Registracija
493DocType: Course Scheduling ToolRecheduleRechedule
494DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
495DocType: WorkstationConsumable Costpotrošni cost
496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
497DocType: Purchase ReceiptVehicle DateVozilo Datum
498DocType: Student LogMedicalliječnički
499apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
500apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
501apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
502DocType: AnnouncementReceiverprijemnik
503apps/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}
504apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
505DocType: Lab Test TemplateSingleSingl
506DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
507DocType: AccountCost of Goods SoldTroškovi prodane robe
508DocType: Purchase InvoiceYearlyGodišnji
509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
510DocType: Drug PrescriptionDosageDoziranje
511DocType: Journal Entry AccountSales OrderNarudžbe kupca
512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsj. Prodaja Rate
513DocType: Assessment PlanExaminer NameExaminer Naziv
514DocType: Lab Test TemplateNo ResultBez rezultata
515DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
516DocType: Delivery Note% InstalledInstalirano%
517apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
519DocType: Purchase InvoiceSupplier NameDobavljač Ime
520apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
521DocType: AccountIs GroupIs Group
522DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
523DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
524DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
525DocType: Vehicle ServiceOil ChangePromjena ulja
526apps/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'
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNeprofitne
528DocType: Production OrderNot StartedNije počela
529DocType: LeadChannel PartnerPartner iz prodajnog kanala
530DocType: AccountOld ParentStari Roditelj
531apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
532DocType: 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.
533apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
534DocType: Setup Progress ActionMin Doc CountMin Doc Count
535apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
536DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
537DocType: SMS LogSent OnPoslano na adresu
538apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
539DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
540DocType: Sales OrderNot ApplicableNije primjenjivo
541apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
542DocType: Request for Quotation ItemRequired DatePotrebna Datum
543DocType: Delivery NoteBilling AddressAdresa za naplatu
544DocType: BOMCostingKoštanje
545DocType: Tax RuleBilling CountyBilling županije
546DocType: 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
547DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
549apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
550DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
551DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
552DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
553DocType: Purchase InvoiceUnpaidNeplaćeno
554apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
555DocType: Packing SlipFrom Package No.Iz paketa broj
556DocType: Item AttributeTo RangeU rasponu
557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
558apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
559apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Testiraj Sample Master.
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
561DocType: PatientAB PositiveAB Pozitivan
562DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
564apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
565DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
566DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
567DocType: Employee LoanTotal PaymentUkupna uplata
568DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
569apps/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
570DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
571DocType: Journal EntryAccounts PayableNaplativa konta
572DocType: PatientAllergiesAlergije
573apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
574DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
575DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
576DocType: Pricing RuleValid UptoVrijedi Upto
577DocType: Training EventWorkshopradionica
578DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
579apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
580apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
582DocType: Patient AppointmentDate TImeDate TIme
583apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministrativni službenik
585apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
586DocType: Codification TableCodification TableTabela kodifikacije
587DocType: Timesheet DetailHrsHrs
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyMolimo odaberite Company
589DocType: Stock Entry DetailDifference AccountKonto razlike
590DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
591apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
592apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
593DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
594DocType: Lab Test TemplateLab RoutineLab Routine
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
596apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
597DocType: Shipping RuleNet WeightNeto težina
598DocType: EmployeeEmergency PhoneHitna Telefon
599apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
600Serial No Warranty ExpirySerijski Nema jamstva isteka
601DocType: Sales InvoiceOffline POS NameOffline POS Ime
602apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationAplikacija za studente
603apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
604DocType: Sales OrderTo DeliverDostaviti
605DocType: Purchase Invoice ItemItemArtikl
606apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
607DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
608DocType: AccountProfit and LossRačun dobiti i gubitka
609DocType: PatientRisk FactorsFaktori rizika
610DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
611DocType: Vital SignsRespiratory rateStopa respiratornih organa
612apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje Subcontracting
613DocType: Vital SignsBody TemperatureTemperatura tela
614DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
615apps/erpnext/erpnext/config/projects.py +23Define Project type.Definišite tip projekta.
616DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
617DocType: PhysicianOP Consulting ChargeOP Konsalting Charge
618apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Postavite svoj
619DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
620apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
621apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
622DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
623DocType: 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
624DocType: BOMOperating CostOperativni troškovi
625DocType: Sales Order ItemGross ProfitBruto dobit
626apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
627DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
628DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
630DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
631DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
632DocType: TerritoryFor referenceZa referencu
633DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
635apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
636apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
637apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
638DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
639DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
640DocType: Production Plan ItemPending QtyU očekivanju Količina
641DocType: BudgetIgnoreIgnorirati
642apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
643apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingdimenzije ček setup za štampanje
644DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
645apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
646DocType: Pricing RuleValid FromVrijedi od
647DocType: Sales InvoiceTotal CommissionUkupno komisija
648DocType: Pricing RuleSales PartnerProdajni partner
649apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
650DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
651apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
652apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
653apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
654apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financijska / obračunska godina .
655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
657apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
658DocType: SupplierPrevent RFQsSprečite RFQs
659apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
660DocType: Project TaskProject TaskProjektni zadatak
661Lead IdLead id
662DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
663DocType: Training EventCourseKurs
664DocType: TimesheetPayslippayslip
665apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
666apps/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
667DocType: IssueResolutionRezolucija
668DocType: C-FormIVIV
669apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
670DocType: Expense ClaimPayable AccountRačun se plaća
671DocType: Payment EntryType of PaymentVrsta plaćanja
672DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
673DocType: Job ApplicantResume AttachmentNastavi Prilog
674apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
675DocType: Leave Control PanelAllocateDodijeli
676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
677apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
678Total Stock SummaryUkupno Stock Pregled
679DocType: AnnouncementPosted ByPostavljeno od
680DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
681DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
682apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
683DocType: Authorization RuleCustomer or ItemKupac ili stavka
684apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
685DocType: QuotationQuotation ToPonuda za
686DocType: LeadMiddle IncomeSrednji Prihodi
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
688apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
689apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
690apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
691DocType: Purchase Order ItemBilled AmtNaplaćeni izn
692DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
693DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
694DocType: Repayment SchedulePrincipal Amountiznos glavnice
695DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
696apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Ukupno izvanredan: {0}
697DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
699DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
700apps/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
701apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPeriod receptora
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPisanje prijedlog
703DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
704apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
705DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi
706apps/erpnext/erpnext/config/healthcare.py +61MastersMajstori
707DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
708apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate Bank Transakcijski Termini
709apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
710DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
711DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
712DocType: Packing Slip ItemDN DetailDN detalj
713DocType: Training EventConferencekonferencija
714DocType: TimesheetBilledNaplaćeno
715DocType: BatchBatch DescriptionBatch Opis
716apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
717apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
718DocType: Supplier ScorecardPer YearGodišnje
719DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
720DocType: EmployeeOrganization ProfileProfil organizacije
721DocType: Vital SignsHeight (In Meter)Visina (u metrima)
722DocType: StudentSibling DetailsPolubrat Detalji
723DocType: Vehicle ServiceVehicle ServiceServis vozila
724apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
725DocType: EmployeeReason for ResignationRazlog za ostavku
726apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
727DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
728DocType: Project TaskWeighttežina
729DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
730apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
731DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
732apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
733apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
734DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
735DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
736DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
739apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
740DocType: EmployeePassport NumberPutovnica Broj
741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Managermenadžer
743DocType: Payment EntryPayment From / ToPlaćanje Od / Do
744apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
745apps/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
746DocType: Sales PersonSales Person TargetsProdaje osobi Mete
747DocType: Installation NoteIN-IN-
748DocType: Production Order OperationIn minutesU minuta
749DocType: IssueResolution DateRezolucija Datum
750DocType: Lab Test TemplateCompoundJedinjenje
751DocType: Student Batch NameBatch NameBatch ime
752DocType: Fee ValidityMax number of visitMaksimalan broj poseta
753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet created:
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
755apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollupisati
756DocType: GST SettingsGST SettingsPDV Postavke
757DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
758DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
759DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
761DocType: Activity CostActivity TypeTip aktivnosti
762DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
763DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
765DocType: SupplierFixed DaysFiksni Dani
766apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLaboratorijske testove
767DocType: Quotation ItemItem Balancestavka Balance
768DocType: Sales InvoicePacking ListPopis pakiranja
769apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
771DocType: Activity CostProjects UserProjektni korisnik
772apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
773apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u tabeli details na fakturi
774DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
776DocType: ItemMaterial TransferMaterijal transfera
777apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
780apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsDa se ponavljaju dokumenti
781GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
782DocType: Employee LoanTotal Interest PayableUkupno kamata
783DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
784DocType: Production Order OperationActual Start TimeStvarni Start Time
785DocType: BOM OperationOperation TimeOperacija Time
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishzavršiti
787apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebaza
788DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
789apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountNapišite paušalni iznos
790DocType: Leave Block List AllowAllow UserDopusti korisnika
791DocType: Journal EntryBill NoRačun br
792DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
793DocType: Vehicle LogService Detailsusluga Detalji
794DocType: Purchase InvoiceQuarterlyKvartalno
795DocType: Lab Test TemplateGroupedGrupisano
796DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
797DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
798DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
799DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
800DocType: Student AttendanceStudent Attendancestudent Posjeta
801DocType: Sales Invoice TimesheetTime SheetTime Sheet
802DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsUnesite Detalji
804DocType: InterestInterestinteres
805apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
806DocType: Purchase ReceiptOther DetailsOstali detalji
807apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
808DocType: Lab TestTest TemplateTest Template
809DocType: AccountAccountsKonta
810DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
811apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketingmarketing
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdPlaćanje Ulaz je već stvorena
814DocType: Request for QuotationGet SuppliersUzmite dobavljača
815DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
816apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
817apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Plaća Slip
818apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
819DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
820DocType: Hub SettingsSeller CityProdavač City
821Absent Student ReportOdsutan Student Report
822DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
823DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
824DocType: Supplier ScorecardPer WeekPo tjednu
825apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Stavka ima varijante.
826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
827DocType: BinStock ValueStock vrijednost
828apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Evidencije o naknadi će biti stvorene u pozadini. U slučaju bilo kakve greške, poruka o grešci će se ažurirati u Rasporedu.
829apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} ima važeću tarifu do {1}
831apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTip stabla
832DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
833DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
834DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
835DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
837DocType: ProjectEstimated CostProcijenjeni troškovi
838DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
840DocType: Journal EntryCredit Card EntryCredit Card Entry
841apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany i računi
842apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterImenovanje tipa Master
843apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
844apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
845DocType: LeadCampaign NameNaziv kampanje
846DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
847ReservedRezervirano
848DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
849DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
852apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
853DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
854DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
855apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
856apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
857DocType: PatientO NegativeO Negativ
858DocType: Production Order OperationPlanned End TimePlanirani End Time
859Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
860apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
861DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
862DocType: BudgetBudget Againstbudžet protiv
863DocType: EmployeeCell NumberMobitel Broj
864apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
865apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
867apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
869DocType: OpportunityOpportunity FromPrilika od
870apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
871apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyDodaj kompaniju
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
873DocType: BOMWebsite SpecificationsWeb Specifikacije
874apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} je nevažeća adresa e-pošte u &#39;Primaocima&#39;
875DocType: Special Test ItemsParticularsPosebnosti
876apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
878DocType: Warranty ClaimCI-CI-
879apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
880DocType: EmployeeA+A +
881apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
883DocType: OpportunityMaintenanceOdržavanje
884DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
885apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake Timesheet
887DocType: 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.
888DocType: EmployeeBank A/C No.Bankovni A/C br.
889DocType: Bank GuaranteeProjectProjekat
890DocType: Quality Inspection ReadingReading 7Čitanje 7
891apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
892DocType: Lab TestLab TestLab Test
893DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
894DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj Timeslots
896apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
897DocType: Employee LoanInterest Income AccountPrihod od kamata računa
898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
900apps/erpnext/erpnext/utilities/user_progress.py +51Go to Idi
901apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
903DocType: AccountLiabilityOdgovornost
904apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
905DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
906apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPopis Cijena ne bira
907DocType: EmployeeFamily BackgroundObitelj Pozadina
908DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
909apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionBez dozvole
911DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
912DocType: CompanyDefault Bank AccountZadani bankovni račun
913apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
914apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
915DocType: VehicleAcquisition Dateakvizicija Datum
916apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
917DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
918DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
919apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
920apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
921DocType: SubscriptionStoppedZaustavljen
922DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
923apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
924DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
925apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
926DocType: WarehouseTree DetailsTree Detalji
927DocType: Training EventEvent StatusEvent Status
928Support AnalyticsPodrska za Analitiku
929apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
930DocType: ItemWebsite WarehouseWeb stranica galerije
931DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
932apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
933apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
934apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
936apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
937DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
938DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
939DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
941DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
942apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC - Form zapisi
943apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
944DocType: Email DigestEmail Digest SettingsE-pošta Postavke
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala vam za vaše poslovanje!
946apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
947DocType: Setup Progress ActionAction DoctypeAction Doctype
948Production Order Stock ReportProizvodnog naloga Stock Report
949apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Imenovanje osjetljivosti.
950DocType: HR SettingsRetirement AgeRetirement Godine
951DocType: BinMoving Average RatePremještanje prosječna stopa
952DocType: Production Planning ToolSelect ItemsOdaberite artikle
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
954apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup Institution
955DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
956apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
957DocType: Request for Quotation SupplierQuote StatusQuote Status
958DocType: Maintenance VisitCompletion StatusZavršetak Status
959DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
960apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseMolimo odaberite skladište
962DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
963DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
964DocType: Stock EntrySTE-ste-
965DocType: Upload AttendanceImport AttendanceUvoz posjećenost
966apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
967DocType: Process PayrollActivity LogDnevnik aktivnosti
968apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
969apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
970DocType: Production OrderItem To ManufactureArtikal za proizvodnju
971apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
972DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
973DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
974apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
975apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
976DocType: Sales InvoicePayment Due DatePlaćanje Due Date
977DocType: Drug PrescriptionInterval UOMInterval UOM
978apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Otvaranje&#39;
980apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
981DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
982DocType: Lab Test TemplateResult FormatFormat rezultata
983DocType: Expense ClaimExpensestroškovi
984DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
985Purchase Receipt TrendsRačun kupnje trendovi
986DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
987DocType: Vehicle ServiceBrake PadBrake Pad
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentIstraživanje i razvoj
989apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
990DocType: CompanyRegistration DetailsRegistracija Brodu
991DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
992DocType: Item ReorderRe-Order QtyRe-order Količina
993DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
994DocType: Pricing RulePrice or DiscountCijena i popust
995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
996apps/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
997DocType: Sales TeamIncentivesPoticaji
998DocType: SMS LogRequested NumbersTraženi brojevi
999DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
1000apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
1001apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
1002apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
1003DocType: Sales Invoice ItemStock DetailsStock Detalji
1004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1005apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
1006DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1007DocType: Vehicle LogOdometer Readingodometar Reading
1008apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1009DocType: AccountBalance must beBilans mora biti
1010DocType: Hub SettingsPublish PricingObjavite Pricing
1011DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1012Available QtyDostupno Količina
1013DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1014DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1015DocType: Setup Progress ActionAction FieldAkciono polje
1016DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1017DocType: Salary SlipWorking DaysRadnih dana
1018DocType: Serial NoIncoming RateDolazni Stopa
1019DocType: Packing SlipGross WeightBruto težina
1020apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1021DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1022DocType: Job ApplicantHoldZadrži
1023DocType: EmployeeDate of JoiningDatum pristupa
1024DocType: Naming SeriesUpdate SeriesUpdate serija
1025DocType: Supplier QuotationIs SubcontractedJe podugovarati
1026DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1027DocType: Examination ResultExamination Resultispitivanje Rezultat
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptRačun kupnje
1029Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1030apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPostavio Plaća Slips
1031apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Majstor valute .
1032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1034DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
1035apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1036apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} mora biti aktivna
1037DocType: Journal EntryDepreciation EntryAmortizacija Entry
1038apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1039apps/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
1040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1041DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1043DocType: Bank ReconciliationTotal AmountUkupan iznos
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
1045DocType: Prescription DurationNumberBroj
1046DocType: Medical CodeMedical Code StandardMedical Code Standard
1047DocType: Production Planning ToolProduction OrdersNalozi
1048apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
1049DocType: Lab TestLab TechnicianLaboratorijski tehničar
1050apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
1051DocType: 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.
1052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
1053DocType: Bank ReconciliationAccount CurrencyValuta račun
1054DocType: Lab TestSample IDPrimer uzorka
1055apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1056DocType: Purchase ReceiptRangeDomet
1057DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1058apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1059DocType: Fee StructureComponentskomponente
1060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
1061apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedStavka Varijante {0} ažurirani
1062DocType: Quality Inspection ReadingReading 6Čitanje 6
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1064DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1065DocType: Hub SettingsSync NowSync Sada
1066apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
1067apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1068DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
1069DocType: LeadLEAD-vo |
1070DocType: EmployeePermanent Address IsStalna adresa je
1071DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1072apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandThe Brand
1073DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1074DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1075DocType: AssetPurchase InvoiceNarudzbine
1076DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceProdaja novih Račun
1078DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1079DocType: PhysicianAppointmentsImenovanja
1080apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
1081DocType: LeadRequest for InformationZahtjev za informacije
1082LeaderBoardleaderboard
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSync Offline Fakture
1084DocType: Payment RequestPaidPlaćen
1085DocType: Program FeeProgram Feenaknada za program
1086DocType: 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.
1087DocType: Salary SlipTotal in wordsUkupno je u riječima
1088DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1089DocType: GuardianGuardian NameGuardian ime
1090DocType: Cheque Print TemplateHas Print FormatIma Print Format
1091DocType: Employee LoanSanctionedsankcionisani
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
1095DocType: Job OpeningPublish on websiteObjaviti na web stranici
1096apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1098DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1100DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1101DocType: Cheque Print TemplateDate SettingsDatum Postavke
1102apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1103Company NameNaziv preduzeća
1104DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferIzaberite Stavka za transfer
1106DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1107apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1108DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1109DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1110DocType: Pricing RuleMax QtyMax kol
1111apps/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
1112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
1114DocType: 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.
1115DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1117apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1118apps/erpnext/erpnext/utilities/user_progress.py +126Metermetar
1119DocType: WorkstationElectricity CostTroškovi struje
1120DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1121DocType: ItemInspection CriteriaInspekcijski Kriteriji
1122apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1123DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1124apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1125DocType: Timesheet DetailBillračun
1126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteBijel
1128DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1130DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1131DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napraviti
1133DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1134DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1135apps/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 .
1136apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1137apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1138DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1139apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1140DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountUnesite račun za promjene Iznos
1142DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1143DocType: ConsultationDoctorDoktor
1144DocType: Holiday ListHoliday List NameNaziv liste odmora
1145DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1146apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsStock Opcije
1148DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1149apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1151DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1152DocType: PatientPatient RelationRelacija pacijenta
1153apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1154DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1155DocType: WorkstationNet Hour RateNeto Hour Rate
1156DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1157DocType: CompanyDefault TermsUobičajeno Uvjeti
1158DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1159DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1160DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1161apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1163DocType: Delivery NoteDelivery ToDostava za
1164apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryAtribut sto je obavezno
1165DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1167DocType: Training EventSelf-StudySamo-studiranje
1168apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPopust
1169DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1170DocType: Sales Invoice ItemRate With MarginStopu sa margina
1171DocType: WorkstationWagesPlata
1172DocType: TaskUrgentHitan
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1174apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1176apps/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
1177DocType: ItemManufacturerProizvođač
1178DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1179DocType: Purchase ReceiptPREC-RET-PREC-RET-
1180DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1181DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdaja Iznos
1183DocType: Repayment ScheduleInterest AmountIznos kamata
1184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1185DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1186DocType: IssueIssueTiketi
1187apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1188DocType: AssetScrappedodbačen
1189apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1190DocType: Purchase InvoiceReturnspovraćaj
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1192apps/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}
1193apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1194DocType: LeadOrganization NameNaziv organizacije
1195DocType: Tax RuleShipping StateState dostava
1196Projected Quantity as SourceProjektovanih količina kao izvor
1197apps/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
1198DocType: EmployeeA-A-
1199DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1201DocType: ConsultationDiagnosisDijagnoza
1202apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1203DocType: GL EntryAgainstProtiv
1204DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1205DocType: Sales PartnerImplementation PartnerProvedba partner
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePoštanski broj
1207apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1208DocType: OpportunityContact InfoKontakt Informacije
1209apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesIzrada Stock unosi
1210DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1211DocType: ItemDefault SupplierGlavni dobavljač
1212DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1213DocType: Employee LoanRepayment Scheduleotplata Raspored
1214DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1215DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1216apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1217DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1218apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1219apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1220apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Za {0} | {1} {2}
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1222DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1223apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1224apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1225apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi sastavnica
1227DocType: PatientDefault CurrencyZadana valuta
1228DocType: Expense ClaimFrom EmployeeOd zaposlenika
1229apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1230DocType: Journal EntryMake Difference EntryČine razliku Entry
1231DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1232DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1233DocType: Program EnrollmentTransportationPrevoznik
1234apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mora biti podnesen
1236apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1237DocType: SMS CenterTotal CharactersUkupno Likovi
1238apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1239DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1240DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1241apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1243DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1244DocType: Sales PartnerDistributorDistributer
1245DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1247apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1248Ordered Items To Be BilledNaručeni artikli za naplatu
1249apps/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
1250DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1251apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1252DocType: Salary SlipDeductionsOdbici
1253DocType: Leave AllocationLAL/LAL /
1254DocType: Setup Progress ActionAction NameNaziv akcije
1255apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1256apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1257DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1258DocType: Salary SlipLeave Without PayOstavite bez plaće
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta za planiranje Error
1260Trial Balance for PartySuđenje Balance za stranke
1261DocType: LeadConsultantKonsultant
1262DocType: Salary SlipEarningsZarada
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1264apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1265GST Sales RegisterPDV prodaje Registracija
1266DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNišta se zatražiti
1268apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1269apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Managementupravljanje
1271DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1272DocType: 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"
1273DocType: 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.
1274DocType: Purchase InvoiceIs ReturnJe li povratak
1275apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionOprez
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / Debit Napomena
1277DocType: Price List CountryPrice List CountryCijena Lista država
1278DocType: ItemUOMsUOMs
1279apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1281apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1282DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1284DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1285DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1286apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1287DocType: AccountBalance SheetZavršni račun
1288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1289DocType: Fee ValidityValid TillValid Till
1290apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1291apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1293DocType: LeadLeadPotencijalni kupac
1294DocType: Email DigestPayablesObveze
1295DocType: CourseCourse IntroNaravno Intro
1296apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1297apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1298Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1299DocType: Purchase Invoice ItemNet RateNeto stopa
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerIzaberite kupca
1301DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1302apps/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
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1304DocType: HolidayHolidayOdmor
1305DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1306DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1307DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1308apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1309DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1311DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1312DocType: Purchase OrderGroup same itemsGrupa iste stavke
1313DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1314DocType: Employee Loan ApplicationRepayment Infootplata Info
1315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1316apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1317Trial BalancePretresno bilanca
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1319apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1320DocType: Sales OrderSO-SO-
1321apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1322DocType: EmployeeO-O-
1323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Researchistraživanje
1324DocType: Maintenance Visit PurposeWork DoneRad Done
1325apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1326DocType: AnnouncementAll StudentsSvi studenti
1327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1328apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1329DocType: Grading ScaleIntervalsintervali
1330apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1331apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1332apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1333apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldOstatak svijeta
1334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1335Budget Variance ReportProračun varijance Prijavi
1336DocType: Salary SlipGross PayBruto plaća
1337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1339apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1340DocType: Stock ReconciliationDifference AmountRazlika Iznos
1341DocType: Purchase InvoiceReverse ChargeReverse Charge
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1343DocType: Vehicle LogService DetailServis Detail
1344DocType: BOMItem DescriptionOpis artikla
1345DocType: Student SiblingStudent Siblingstudent Polubrat
1346DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1347DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1348DocType: StudentSTUD.STUD.
1349DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1350DocType: Email DigestNew Incomenovi prihod
1351DocType: School SettingsSchool Settingsškola Postavke
1352DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1353DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1354Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1357Employee Leave BalanceZaposlenik napuste balans
1358apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1359DocType: Patient AppointmentMore InfoViše informacija
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1361DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1362apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer SciencePrimer: Masters u Computer Science
1363DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1364DocType: GL EntryAgainst VoucherProtiv Voucheru
1365DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1366apps/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.
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +74to Za
1368DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1371apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1372DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1374DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1375apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1376apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTestiranje laboratorijskih testova
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallMali
1380DocType: EmployeeEmployee NumberBroj radnika
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1382DocType: Project% CompletedZavršen%
1383Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1384apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1385DocType: SupplierSUPP-SUPP-
1386DocType: Training EventTraining Eventtreningu
1387DocType: ItemAuto re-orderAutorefiniš reda
1388apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1389DocType: EmployeePlace of IssueMjesto izdavanja
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Contractugovor
1391DocType: Email DigestAdd QuoteDodaj Citat
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1397apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVaši proizvodi ili usluge
1398DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1399DocType: Mode of PaymentMode of PaymentNačin plaćanja
1400apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1401DocType: Student ApplicantAPAP
1402DocType: Purchase Invoice ItemBOMBOM
1403apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1404DocType: Journal Entry AccountPurchase OrderNarudžbenica
1405DocType: VehicleFuel UOMgorivo UOM
1406DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1407DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1408DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1410DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1411DocType: Email DigestAnnual IncomeGodišnji prihod
1412DocType: Serial NoSerial No DetailsSerijski nema podataka
1413DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateIzaberite lekar i datum
1415DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1417apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1419apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1421apps/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.
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstMolimo prvo postavite kod za stavku
1423DocType: Hub SettingsSeller WebsiteProdavač Website
1424DocType: ItemITEM-Artikl-
1425apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1426DocType: Sales Invoice ItemEdit DescriptionUredi opis
1427DocType: AntibioticAntibioticAntibiotik
1428Team UpdatesTeam Updates
1429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1430DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1431DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1433apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1434apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1435DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1437apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1438DocType: Authorization RuleTransactionTransakcija
1439DocType: Patient AppointmentDurationTrajanje
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1442DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1443DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1444apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1445DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1447DocType: WorkstationWorkstation NameIme Workstation
1448DocType: Grading Scale IntervalGrade CodeGrade Kod
1449DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1452DocType: Sales PartnerTarget DistributionCiljana Distribucija
1453DocType: Salary SlipBank Account No.Žiro račun broj
1454DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1455DocType: 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)
1456DocType: Quality Inspection ReadingReading 8Čitanje 8
1457DocType: Sales PartnerAgentAgent
1458DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1459DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1460DocType: BOM OperationWorkstationWorkstation
1461DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1462DocType: Healthcare SettingsRegistration MessagePoruka za upis
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardver
1464DocType: Sales OrderRecurring UptoPonavljajući Upto
1465DocType: Prescription DosagePrescription DosageDosage na recept
1466DocType: AttendanceHR ManagerŠef ljudskih resursa
1467apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyMolimo odaberite poduzeća
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege dopust
1469DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1470apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1471apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1472DocType: Payment EntryWriteoffOtpisati
1473DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1474DocType: Salary ComponentEarningZarada
1475DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1476DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1477BOM BrowserBOM Browser
1478apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1479DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1480apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1483apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodHrana
1484apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1485DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1487apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
1488apps/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}
1489apps/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}
1490DocType: ProjectStart and End DatesDatume početka i završetka
1491Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1492apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1494DocType: Authorization RuleAverage DiscountProsječni popust
1495DocType: Purchase Invoice ItemUOMUOM
1496DocType: Rename ToolUtilitiesKomunalne usluge
1497DocType: Purchase Invoice ItemAccountingRačunovodstvo
1498DocType: EmployeeEMP/EMP /
1499apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Molimo odaberite serija za dozirana stavku
1500DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1502DocType: Activity CostProjectsProjekti
1503DocType: Payment RequestTransaction Currencytransakcija valuta
1504apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Od {0} | {1} {2}
1505DocType: Production Order OperationOperation DescriptionOperacija Opis
1506DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1507apps/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.
1508DocType: QuotationShopping CartKorpa
1509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1510DocType: POS ProfileCampaignKampanja
1511DocType: SupplierName and TypeNaziv i tip
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1513DocType: PhysicianContacts and AddressKontakti i adresa
1514DocType: Purchase InvoiceContact PersonKontakt osoba
1515apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1516DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1517DocType: Holiday ListHolidaysPraznici
1518DocType: Sales Order ItemPlanned QuantityPlanirana količina
1519DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1520DocType: ItemMaintain StockOdržavati Stock
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1522DocType: EmployeePrefered EmailPrefered mail
1523apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1524DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1525apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1526apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1527apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1528DocType: Email DigestFor CompanyZa tvrtke
1529apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1531DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos nabavke
1533DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsŠifarnik konta
1535DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veća od 100
1537apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemStavka {0} nijestock Stavka
1538DocType: Maintenance VisitUnscheduledNeplanski
1539DocType: EmployeeOwnedU vlasništvu
1540DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1541DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1542Purchase Invoice TrendsTrendovi kupnje proizvoda
1543DocType: EmployeeBetter ProspectsBolji izgledi
1544apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1545DocType: VehicleLicense Plateregistarska tablica
1546DocType: AppraisalGoalsGolovi
1547DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1548Accounts BrowserŠifrarnik konta
1549DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1550DocType: GL EntryGL EntryGL ulaz
1551DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1552Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1553apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1554DocType: Package CodePackage Codepaket kod
1555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticešegrt
1556DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1558DocType: 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
1559DocType: Supplier Scorecard PeriodSSC-SSC-
1560apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1561DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1562DocType: Email DigestBank BalanceBanka Balance
1563apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1564DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1565DocType: Journal Entry AccountAccount BalanceBilans konta
1566apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Porez pravilo za transakcije.
1567DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1568apps/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}
1569DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1571DocType: Lab Test TemplateCollection DetailsDetalji o kolekciji
1572apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0izaberite cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date iz tabConsultation ct, `tabLab Prescription` cp gdje ct.patient = &#39;{0}&#39; i cp.parent = ct. ime i cp.test_created = 0
1573DocType: Shipping RuleShipping AccountKonto transporta
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1575apps/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
1576DocType: Quality InspectionReadingsOčitavanja
1577DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1578DocType: Course ScheduleSHSH
1579DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub Assembliespod skupštine
1581DocType: AssetAsset NameAsset ime
1582DocType: ProjectTask Weightzadatak Težina
1583DocType: Shipping Rule ConditionTo ValueZa vrijednost
1584DocType: Asset MovementStock ManagerStock Manager
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1588apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1589apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1590apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1591DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1592DocType: Vital SignsBlood PressureKrvni pritisak
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analystanalitičar
1594DocType: ItemInventoryInventar
1595DocType: ItemSales DetailsProdajni detalji
1596DocType: Quality InspectionQI-QI-
1597DocType: OpportunityWith ItemsSa stavkama
1598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1599DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1600DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1601DocType: ItemItem AttributeStavka Atributi
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentVlada
1603apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1604apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitut ime
1605apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1606apps/erpnext/erpnext/config/stock.py +305Item VariantsStavka Varijante
1607DocType: CompanyServicesUsluge
1608DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1609DocType: Cost CenterParent Cost CenterRoditelj troška
1610apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierOdaberite Moguće dobavljač
1611DocType: Sales InvoiceSourceIzvor
1612apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1613DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1614apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1615DocType: Fee ValidityFee ValidityVrijednost naknade
1616apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1617apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1618DocType: Student Attendance ToolStudents HTMLstudenti HTML
1619DocType: POS ProfileApply DiscountNanesite Popust
1620DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1621DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1622apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1624apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1625DocType: Program CourseProgram Courseprogram kursa
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1627DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1628DocType: Item GroupItem Group NameNaziv grupe artikla
1629apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1630DocType: StudentDate of LeavingDatum odlaska
1631DocType: Pricing RuleFor Price ListZa Cjeniku
1632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1633apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
1634DocType: Maintenance ScheduleSchedulesRasporedi
1635DocType: Purchase Invoice ItemNet AmountNeto iznos
1636apps/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
1637DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1638DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1639DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1640DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
1641apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1642Support Hour DistributionPodrška Distribucija sata
1643DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1644DocType: StudentLeaving Certificate NumberMaturom Broj
1645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
1646DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1647apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1648DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1649DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1650DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1652DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1653apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1654DocType: UOMUOM NameUOM Ime
1655DocType: GST HSN CodeHSN CodeHSN Kod
1656apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1657DocType: Purchase InvoiceShipping AddressAdresa isporuke
1658DocType: 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.
1659DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1660DocType: Expense ClaimEXPEXP
1661apps/erpnext/erpnext/config/stock.py +205Brand master.Šifarnik brendova
1662apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1663DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
1664DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1665DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
1666DocType: Sales Invoice ItemBrand NameNaziv brenda
1667DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1668apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} je već dodeljen lekaru {1}
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1670apps/erpnext/erpnext/utilities/user_progress.py +125BoxKutija
1671apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermoguće dobavljač
1672DocType: BudgetMonthly DistributionMjesečni Distribucija
1673apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1674apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Zdravstvo (beta)
1675DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1676DocType: Sales PartnerSales Partner TargetProdaja partner Target
1677DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1678DocType: Pricing RulePricing Rulecijene Pravilo
1679apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1680DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1681apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1682DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1684DocType: Purchase ReceiptPREC-PREC-
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1686Bank Reconciliation StatementIzjava banka pomirenja
1687DocType: ConsultationMedical CodingMedicinsko kodiranje
1688DocType: Healthcare SettingsReminder MessagePoruka podsetnika
1689Lead NameIme Lead-a
1690POSPOS
1691DocType: C-FormIIIIII
1692apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvaranje Stock Balance
1693apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1695apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1696apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1697DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1699DocType: Employee LoanRepayment Methodotplata Način
1700DocType: 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
1701DocType: Quality Inspection ReadingReading 4Čitanje 4
1702apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1703apps/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
1704apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1705DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1708DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1709DocType: OpportunityContact Mobile NoKontak GSM
1710Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1711DocType: Student GroupSet 0 for no limitSet 0 za no limit
1712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1713apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1714apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1715DocType: ConsultationAppointmentImenovanje
1716apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
1717apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1718DocType: Dependent TaskDependent TaskZavisna Task
1719apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1720apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1721DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1722DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1723apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1724DocType: SMS CenterReceiver ListLista primalaca
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemTraži Stavka
1726DocType: Patient AppointmentReferring PhysicianReferentni lekar
1727apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1728apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1729DocType: Assessment PlanGrading ScalePravilo Scale
1730apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedveć završena
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1734apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1735DocType: PhysicianHospitalBolnica
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti više od {0}
1737apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1739DocType: Quotation ItemQuotation ItemArtikl iz ponude
1740DocType: CustomerCustomer POS IdKupac POS Id
1741DocType: AccountAccount NameNaziv konta
1742apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1744apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1745DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1747DocType: Sales InvoiceReference Documentreferentni dokument
1748apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1749DocType: Accounts SettingsCredit ControllerKreditne kontroler
1750DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1751DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
1752DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1753apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1754DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1755apps/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
1756apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
1757apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1758DocType: Party AccountParty AccountParty račun
1759apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1760DocType: LeadUpper IncomeViši Prihodi
1761apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejectodbiti
1762DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1763DocType: BOM ItemBOM ItemBOM proizvod
1764DocType: AppraisalFor EmployeeZa zaposlenom
1765apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake isplata Entry
1766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1767DocType: CompanyDefault ValuesDefault vrijednosti
1768apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1769DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1770apps/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
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1772DocType: CustomerDefault Price ListZadani cjenik
1773apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1774apps/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
1775DocType: Journal EntryEntry TypeEntry Tip
1776apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1777Customer Credit BalanceCustomer Credit Balance
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1779apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1780apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1781apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1782DocType: QuotationTerm DetailsOročeni Detalji
1783DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1784apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1785apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1786apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1787DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1788apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1789apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1790apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1791DocType: Special Test TemplateResult ComponentKomponenta rezultata
1792apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1793Lead DetailsDetalji potenciajalnog kupca
1794DocType: Salary SlipLoan repaymentotplata kredita
1795DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1796DocType: Pricing RuleApplicable Forprimjenjivo za
1797DocType: Lab TestTechnician NameIme tehničara
1798DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1799apps/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}
1800DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1801apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1802DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1803DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1804DocType: Sales InvoicePacked ItemsPakirano Predmeti
1805apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1806apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Ukupno&#39;
1807DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1808DocType: EmployeePermanent AddressStalna adresa
1809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1810DocType: PatientMedicationLijekovi
1811apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1812DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1813DocType: TerritoryTerritory ManagerManager teritorije
1814DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1815DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1816DocType: Purchase InvoiceAdditional DiscountDodatni popust
1817DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1819apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1820apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
1821apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1823Item Shortage ReportNedostatak izvješća za artikal
1824apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1825DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1827DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1828apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1829DocType: Fee CategoryFee Categorynaknada Kategorija
1830DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
1831Student Fee CollectionStudent Naknada Collection
1832apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje imenovanja (min)
1833DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1834DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Skladište potrebno na red No {0}
1836apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1837DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1838DocType: Upload AttendanceGet TemplateKreiraj predložak
1839DocType: Material RequestTransferredprebačen
1840DocType: VehicleDoorsvrata
1841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Complete!
1842DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenta
1843DocType: Course Assessment CriteriaWeightageWeightage
1844DocType: Purchase InvoiceTax Breakupporez Raspad
1845DocType: Packing SlipPS-PS-
1846apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1847apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1848apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1849DocType: TerritoryParent TerritoryRoditelj Regija
1850DocType: Sales InvoicePlace of SupplyMesto isporuke
1851DocType: Quality Inspection ReadingReading 2Čitanje 2
1852DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1853DocType: HomepageProductsProizvodi
1854DocType: AnnouncementInstructorinstruktor
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izaberite stavku (opcionalno)
1856DocType: Fee Schedule Student GroupFee Schedule Student GroupRaspored studijske grupe
1857DocType: EmployeeAB+AB +
1858DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1859DocType: LeadNext Contact BySledeci put kontaktirace ga
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1861apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1862DocType: QuotationOrder TypeVrsta narudžbe
1863DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1864Item-wise Sales RegisterStavka-mudri prodaja registar
1865DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1866apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetni balansi
1867DocType: AssetDepreciation MethodNačin Amortizacija
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOffline
1869DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1870apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1871DocType: Job ApplicantApplicant for a JobKandidat za posao
1872DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1873apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1874DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1875apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1876DocType: Purchase Invoice ItemBatch NoBroj serije
1877DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1878DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1879apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1880apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGlavni
1881apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1882DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1883DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1884apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1885DocType: EmployeeLeave Encashed?Ostavite Encashed?
1886apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1887DocType: Email DigestAnnual ExpensesGodišnji troškovi
1888DocType: ItemVariantsVarijante
1889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderProvjerite narudžbenice
1890DocType: SMS CenterSend ToPošalji na adresu
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1892DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1893DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1894DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1895DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1896DocType: TerritoryTerritory NameRegija Ime
1897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1898apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1899DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1900DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1901DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1902apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1904apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1906DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1908apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1909apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1910DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1911DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1912DocType: Student GroupInstructorsinstruktori
1913DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} mora biti dostavljena
1915DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1916apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
1918apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
1919apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
1920DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1921apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1922DocType: CourseCourse AbbreviationSkraćenica za golf
1923DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1924DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1925apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1926apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1928apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1929apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1930DocType: Quotation ItemActual QtyStvarna kol
1931DocType: Sales Invoice ItemReferencesReference
1932DocType: Quality Inspection ReadingReading 10Čitanje 10
1933DocType: Hub SettingsHub NodeHub Node
1934apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociatePomoćnik
1936DocType: Asset MovementAsset MovementAsset pokret
1937apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartnovi Košarica
1938apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1939DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1940DocType: VehicleWheelsWheels
1941DocType: Packing SlipTo Package No.Za Paket br
1942DocType: Patient RelationFamilyPorodica
1943DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1944DocType: Warranty ClaimIssue DateDatum izdavanja
1945DocType: Activity CostActivity CostAktivnost troškova
1946DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1947DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1949DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1950apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1951apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1952Sales Invoice TrendsTrendovi prodajnih računa
1953DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1954apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1956DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1957apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tree financijskih troškova centara.
1958DocType: Serial NoDelivery Document NoDokument isporuke br
1959apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1960DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1961DocType: Serial NoCreation DateDatum stvaranja
1962apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
1963apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1964DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1965DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1966DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1967DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1968DocType: ItemHas VariantsIma Varijante
1969apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
1970apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1971DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1972apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1973DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1974DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1975DocType: Patient AppointmentPatient AgePacijentsko doba
1976apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1977DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1978DocType: BudgetFiscal YearFiskalna godina
1979DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu Konsultacije.
1980DocType: Vehicle LogFuel PriceCena goriva
1981DocType: BudgetBudgetBudžet
1982apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenSet Open
1983apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1984apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1985apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1986DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1987apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1988apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
1989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1990DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1991DocType: LeadFollow UpPratite gore
1992DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1993apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1995DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1996Amount to DeliverIznose Deliver
1997apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
1998DocType: GuardianGuardian InterestsGuardian Interesi
1999DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2000apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
2001DocType: School SettingsInstructor Records to be created byInstruktorske zapise koje kreira
2002apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
2003DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2004Serial No StatusSerijski Bez Status
2005DocType: Payment Entry ReferenceOutstandingizvanredan
2006DocType: SupplierWarn POsUpozorite PO
2007Daily Timesheet SummaryDnevni Timesheet Pregled
2008apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
2009apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
2010DocType: Pricing RuleSellingProdaja
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
2012DocType: EmployeeSalary InformationPlaća informacije
2013DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2014apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2015DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
2018apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosi isplate ne mogu biti filtrirani po {1}
2019DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
2020DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
2021DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
2022apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
2023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2024DocType: AssetSoldprodan
2025Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
2026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
2027DocType: AccountFrozenZaleđeni
2028Open Production OrdersOtvoreni radni nalozi
2029DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
2030DocType: Payment Reconciliation PaymentReference Rowreferentni Row
2031DocType: Installation NoteInstallation TimeVrijeme instalacije
2032DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2033apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
2034DocType: PatientO PositiveO Pozitivno
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2037DocType: IssueResolution DetailsDetalji o rjesenju problema
2038apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2039DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2040apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
2041DocType: Item AttributeAttribute NameAtributi Ime
2042DocType: BOMShow In WebsitePokaži Na web stranice
2043DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
2044DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
2045DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
2046DocType: Item ReorderCheck in (group)Check in (grupa)
2047Qty to OrderKoličina za narudžbu
2048DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
2049apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantogram svih zadataka.
2050DocType: OpportunityMins to First ResponseMin First Response
2051DocType: Pricing RuleMargin TypeMargina Tip
2052apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
2053DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
2054DocType: AppraisalFor Employee NameZa ime zaposlenika
2055DocType: Holiday ListClear TablePoništi tabelu
2056apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsRaspoložive slotove
2057DocType: C-Form Invoice DetailInvoice NoRačun br
2058apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentizvrši plaćanje
2059DocType: RoomRoom NameSoba Naziv
2060DocType: Prescription DurationPrescription DurationTrajanje recepta
2061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2062DocType: Activity CostCosting RateCosting Rate
2063apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
2064Campaign Efficiencykampanja efikasnost
2065DocType: DiscussionDiscussionrasprava
2066DocType: Payment EntryTransaction IDtransakcija ID
2067DocType: PatientSurgical HistoryHirurška istorija
2068DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
2070apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
2071DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
2072apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
2074apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
2076DocType: AssetDepreciation ScheduleAmortizacija Raspored
2077apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
2078DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
2080DocType: Maintenance Schedule DetailActual DateStvarni datum
2081DocType: ItemHas Batch NoJe Hrpa Ne
2082apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
2083apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
2084DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2085apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
2086apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIzlazite iz konsultacije
2087DocType: AssetPurchase DateDatum kupovine
2088DocType: EmployeePersonal DetailsOsobni podaci
2089apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
2090Maintenance SchedulesRasporedi održavanja
2091DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
2092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
2093Quotation TrendsTrendovi ponude
2094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
2095apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
2096DocType: Shipping Rule ConditionShipping AmountIznos transporta
2097DocType: Supplier Scorecard PeriodPeriod ScoreOcena perioda
2098apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersDodaj Kupci
2099apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2100DocType: Lab Test TemplateSpecialPoseban
2101DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
2102DocType: Purchase OrderDeliveredIsporučeno
2103Vehicle ExpensesTroškovi vozila
2104DocType: Serial NoInvoice DetailsRačun Detalji
2105apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
2106DocType: Purchase InvoiceSEZSEZ
2107DocType: Purchase ReceiptVehicle NumberBroj vozila
2108DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
2109DocType: Employee LoanLoan AmountIznos kredita
2110DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
2111DocType: Supplier Scorecard StandingSupplier Scorecard StandingStanding Scorecard Standing
2112apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
2113apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
2114DocType: Journal EntryAccounts ReceivableKonto potraživanja
2115Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2116DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
2117DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
2118DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
2119DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2120DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
2121DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
2122DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
2123apps/erpnext/erpnext/hooks.py +131TimesheetsTimesheets
2124DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
2125DocType: Salary Slipnet pay infoneto plata info
2126DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
2127apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
2128DocType: Email DigestNew Expensesnovi Troškovi
2129DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2130DocType: ConsultationPatient DetailsDetalji pacijenta
2131DocType: PatientB PositiveB Pozitivan
2132apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
2133DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
2134apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
2135DocType: Patient Medical RecordPatient Medical RecordMedicinski zapis pacijenta
2136apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa Non-grupa
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
2138DocType: Loan TypeLoan Namekredit ime
2139apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
2140DocType: Lab Test UOMTest UOMTest UOM
2141DocType: Student SiblingsStudent Siblingsstudent Siblings
2142apps/erpnext/erpnext/utilities/user_progress.py +125Unitjedinica
2143apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2144Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2145DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
2146DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
2147apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
2148DocType: POS ProfilePrice ListCjenik
2149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
2150apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
2151DocType: IssueSupportPodrška
2152BOM SearchBOM pretraga
2153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
2154DocType: VehicleFuel TypeVrsta goriva
2155apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
2156DocType: WorkstationWages per hourPlaće po satu
2157apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
2158apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
2159DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
2160apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
2161DocType: Healthcare SettingsRemind BeforePodsjeti prije
2162apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2163DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry
2165DocType: Salary ComponentDeductionOdbitak
2166apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
2167DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
2168apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
2169apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
2170DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
2171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
2172DocType: ProjectGross MarginBruto marža
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2174apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
2175DocType: Normal Test TemplateNormal Test TemplateNormalni testni šablon
2176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
2177apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonude
2178apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNe možete postaviti primljeni RFQ na No Quote
2179DocType: QuotationQTN-QTN-
2180DocType: Salary SlipTotal DeductionUkupno Odbitak
2181Production Analyticsproizvodnja Analytics
2182apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsOvo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedTroškova Ažurirano
2184DocType: EmployeeDate of BirthDatum rođenja
2185apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
2186DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
2187DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2188DocType: PatientDOBDOB
2189DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPodešavanje Scorecard-a
2190apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2191DocType: Student AdmissionEligibilitykvalifikovanost
2192apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2193DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2194DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2195DocType: Purchase Taxes and ChargesDeductOdbiti
2196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionOpis posla
2197DocType: Student ApplicantAppliedApplied
2198DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2199apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2200apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2201DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
2202DocType: Expense ClaimApproverOdobritelj
2203SO QtySO Kol
2204DocType: GuardianWork Addressrad Adresa
2205DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2206DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2207apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2208apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split otpremnici u paketima.
2209apps/erpnext/erpnext/hooks.py +98ShipmentsPošiljke
2210DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2211DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2212DocType: BOMScrap Material CostOtpadnog materijala troškova
2213apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2214DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2215DocType: AssetSupplierDobavljači
2216DocType: ConsultationConsultation TimeVrijeme konsultacije
2217DocType: C-FormQuarterČetvrtina
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2219DocType: Global DefaultsDefault CompanyZadana tvrtka
2220apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2221DocType: Payment RequestPRPR
2222DocType: Cheque Print TemplateBank NameNaziv banke
2223apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2224DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2225DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2226DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2227apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2228apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsPostavke varijante postavki
2229apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2230DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2231apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2233DocType: Process PayrollFortnightlyčetrnaestodnevni
2234DocType: Currency ExchangeFrom CurrencyOd novca
2235DocType: Vital SignsWeight (In Kilogram)Težina (u kilogramu)
2236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
2237apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2238apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2239DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2240DocType: Student GuardianOthersDrugi
2241DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2242apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
2243DocType: POS ProfileTaxes and ChargesPorezi i naknade
2244DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2245apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2246apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2247apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupOvo pokriva sve sisteme rezultata povezanih sa ovim postavkama
2248apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
2249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2250apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj Timesheets
2251DocType: Vehicle ServiceService ItemServis Stavka
2252DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2253apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2254apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2255DocType: BinOrdered QuantityNaručena količina
2256apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2257DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2259DocType: Production OrderIn ProcessU procesu
2260DocType: Authorization RuleItemwise DiscountItemwise Popust
2261apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree financijskih računa.
2262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2263DocType: AccountFixed AssetDugotrajne imovine
2264apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerijalizovanoj zaliha
2265DocType: Employee LoanAccount InfoAccount Info
2266DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2267DocType: FeesInclude PaymentUključi plaćanje
2268apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} studentskih grupa stvorio.
2269DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2270apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
2271DocType: Healthcare SettingsReceivable AccountPotraživanja račun
2272apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2273DocType: Quotation ItemStock BalanceKataloški bilanca
2274apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2276DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2277DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2278DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravan račun
2280DocType: ItemWeight UOMTežina UOM
2281DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2282DocType: PatientBlood GroupKrvna grupa
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingČekanje
2284DocType: CourseCourse NameNaziv predmeta
2285DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2287DocType: Purchase Invoice ItemQtyKol
2288DocType: Fiscal YearCompaniesCompanies
2289DocType: Supplier ScorecardScoring SetupPodešavanje bodova
2290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2291DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timePuno radno vrijeme
2293DocType: Salary StructureEmployeesZaposleni
2294DocType: EmployeeContact DetailsKontakt podaci
2295DocType: C-FormReceived DateDatum pozicija
2296DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
2297DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2298DocType: StudentGuardiansčuvari
2299DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2300apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2301DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredTo je potrebno Debit
2303apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2304apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2305apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Šabloni varijabli indeksa dobavljača.
2306DocType: Offer Letter TermOffer TermPonuda Term
2307DocType: Quality InspectionQuality ManagerQuality Manager
2308DocType: Job ApplicantJob OpeningPosao Otvaranje
2309DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2312apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2313DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2314apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2315apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2316DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2317apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno Fakturisana Amt
2318DocType: SupplierWarn RFQsUpozorite RFQs
2319DocType: BOMConversion RateStopa konverzije
2320apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2321DocType: Physician Schedule Time SlotTo TimeZa vrijeme
2322DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2325DocType: Production Order OperationCompleted QtyZavršen Kol
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2327apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2328apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2329DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry
2331DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2332apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsDodajte vremenske utore
2333apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2334DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2335DocType: ItemCustomer Item CodesCustomer Stavka Codes
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2337DocType: OpportunityLost ReasonRazlog gubitka
2338apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2339DocType: Quality InspectionSample SizeVeličina uzorka
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite dokument o prijemu
2341apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi artikli su već fakturisani
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
2344apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2345DocType: Vehicle LogVLOG.VLOG.
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Radne naloge Napisano: {0}
2347DocType: BranchBranchOgranak
2348apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2349DocType: CompanyTotal Monthly SalesUkupna mesečna prodaja
2350DocType: BinActual QuantityStvarna količina
2351DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2353apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Pretplata je bila {0}
2354DocType: Fee Schedule ProgramFee Schedule ProgramProgram raspoređivanja naknada
2355DocType: Fee Schedule ProgramStudent Batchstudent Batch
2356apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1izaberite * iz `tabVital Signs` gdje je pacijent = &#39;{0}&#39; porudžbina znakom_date desc 1
2357apps/erpnext/erpnext/utilities/activation.py +119Make StudentMake Student
2358DocType: Supplier Scorecard Scoring StandingMin GradeMin razred
2359apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2360apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Lekar nije dostupan na {0}
2361DocType: Leave Block List DateBlock DateBlok Datum
2362apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Dodaj korisnički pretplatnički polje u doktipu {0}
2363DocType: Purchase ReceiptSupplier Delivery NoteNapomena o isporuci dobavljača
2364apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2365apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2366DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2367DocType: Sales OrderNot DeliveredNe Isporučeno
2368Bank Clearance SummaryRazmak banka Sažetak
2369apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2370DocType: Appraisal GoalAppraisal GoalProcjena gol
2371DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2373DocType: Fee ScheduleFee Structurenaknada Struktura
2374DocType: Timesheet DetailCosting AmountCosting Iznos
2375DocType: Student AdmissionApplication Feenaknada aplikacija
2376DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2377apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2378apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2379DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2380DocType: SMS LogSender NameIme / Naziv pošiljaoca
2381DocType: POS Profile[Select][ izaberite ]
2382DocType: Vital SignsBlood Pressure (diastolic)Krvni pritisak (dijastolni)
2383DocType: SMS LogSent ToPoslati
2384DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2386apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2387DocType: CompanyFor Reference Only.Za referencu samo.
2388apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Lekar {0} nije dostupan na {1}
2389apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoIzaberite serijski br
2390apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2391DocType: Purchase InvoicePINV-RET-PINV-RET-
2392DocType: Fee ValidityReference InvReference Inv
2393DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2394DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2395DocType: Supplier QuotationRounding Adjustment (Company CurrencyPrilagođavanje zaokruživanja (valuta kompanije
2396apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2397DocType: Journal EntryReference NumberReferentni broj
2398DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2399DocType: EmployeeNew WorkplaceNovi radnom mjestu
2400apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2401apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2402DocType: Normal Test ItemsRequire Result ValueZahtevaj vrednost rezultata
2403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2404DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2406apps/erpnext/erpnext/stock/doctype/item/item.py +138Storesprodavaonice
2407DocType: Project TypeProjects ManagerProjektni menadzer
2408DocType: Serial NoDelivery TimeVrijeme isporuke
2409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2410apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledImenovanje je otkazano
2411DocType: ItemEnd of LifeKraj života
2412apps/erpnext/erpnext/demo/setup/setup_data.py +329Travelputovanje
2413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2414DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2415DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2416apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringPonavlja
2417DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2418DocType: Rename ToolRename ToolPreimenovanje alat
2419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUpdate cost
2420DocType: Item ReorderItem ReorderPonovna narudžba artikla
2421apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPokaži Plaća Slip
2422apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrijenos materijala
2423DocType: FeesSend Payment RequestPošaljite zahtev za plaćanje
2424DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
2425apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2426apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountIzaberite promjene iznos računa
2428DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2429DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2430DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2431DocType: Installation NoteInstallation NoteNapomena instalacije
2432DocType: TopicTopictema
2433apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2434DocType: Budget AccountBudget Accountračuna budžeta
2435DocType: Quality InspectionVerified ByOvjeren od strane
2436apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2437DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2438DocType: Stock EntryPurchase Receipt NoPrimka br.
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2440DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2441apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2444DocType: Supplier Scorecard Scoring StandingEmployeeRadnik
2445DocType: Sample CollectionCollected TimePrikupljeno vreme
2446DocType: CompanySales Monthly HistoryProdaja mesečne istorije
2447apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchIzaberite Batch
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2449apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVitalni znaci
2450DocType: Training EventEnd TimeEnd Time
2451apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2452DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2453apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2454apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2455apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2456apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2457apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2458DocType: Rename ToolFile to RenameFile da biste preimenovali
2459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Molimo odaberite BOM za Stavka zaredom {0}
2460apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Računa {0} ne odgovara Company {1} u režimu računa: {2}
2461apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2463DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2464apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Pharmaceuticalfarmaceutski
2466apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2467DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2468DocType: Purchase InvoiceCredit ToKreditne Da
2469apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2470DocType: Employee EducationPost GraduatePost diplomski
2471DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2472DocType: Supplier ScorecardWarn for new Purchase OrdersUpozoriti na nova narudžbina
2473DocType: Quality Inspection ReadingReading 9Čitanje 9
2474DocType: SupplierIs FrozenJe zamrznut
2475apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2476DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2477DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2478DocType: Upload AttendanceAttendance To DateGledatelja do danas
2479DocType: Request for Quotation SupplierNo QuoteNema citata
2480DocType: Warranty ClaimRaised ByPovišena Do
2481DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedNavedite Tvrtka postupiti
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory Offkompenzacijski Off
2485DocType: Offer LetterAcceptedPrihvaćeno
2486apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2487DocType: BOM Update ToolBOM Update ToolAlat za ažuriranje BOM
2488DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2489apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesKreiranje naknada
2490apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2491DocType: RoomRoom NumberBroj sobe
2492apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2493apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2494DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2495apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Sirovine ne može biti prazan.
2497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2498DocType: Lab Test SampleLab Test SamplePrimjer laboratorijskog testa
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzi unos u dnevniku
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
2501DocType: EmployeePrevious Work ExperienceRadnog iskustva
2502DocType: Stock EntryFor QuantityZa količina
2503apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
2504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} nije proslijedjen
2505apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
2506DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
2507apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mora biti negativan za uzvrat dokumentu
2508Minutes to First Response for IssuesMinuta na prvi odgovor na pitanja
2509DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
2510apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of the institute for which you are setting up this system.U ime Instituta za koju se postavljanje ovog sistema.
2511DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
2512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
2513apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsPosljednja cijena ažurirana u svim BOM
2514DocType: Fee ScheduleSuccessfulUspešno
2515apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2516DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
2517apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:stvoreni su sljedeći nalozi:
2518DocType: Student AdmissionNaming Series (for Student Applicant)Imenovanje serija (za studentske Podnositelj zahtjeva)
2519DocType: Delivery NoteTransporter NameTransporter Ime
2520DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
2521DocType: BOMShow OperationsPokaži operacije
2522Minutes to First Response for OpportunityMinuta na prvi odgovor za Opportunity
2523apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentUkupno Odsutan
2524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
2525apps/erpnext/erpnext/config/stock.py +194Unit of MeasureJedinica mjere
2526DocType: Fiscal YearYear End DateZavršni datum godine
2527DocType: Task Depends OnTask Depends OnZadatak ovisi o
2528apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999OpportunityPrilika (Opportunity)
2529Completed Production OrdersZavršeni Radni nalozi
2530DocType: OperationDefault WorkstationUobičajeno Workstation
2531DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
2532DocType: Payment EntryDeductions or LossSmanjenja ili gubitak
2533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} je zatvoren
2534DocType: Email DigestHow frequently?Koliko često?
2535apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}Ukupno prikupljeno: {0}
2536DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
2537apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
2538DocType: StudentJoining Datespajanje Datum
2539Employees working on a holidayRadnici koji rade na odmoru
2540apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2541DocType: Project% Complete Method% Complete Način
2542apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186DrugLijek
2543apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
2544DocType: Production OrderActual End DateStvarni datum završetka
2545DocType: BOMOperating Cost (Company Currency)Operativni trošak (Company Valuta)
2546DocType: Purchase InvoicePINV-PINV-
2547DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
2548DocType: BOM Update ToolReplace BOMZamijenite BOM
2549apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already existKod {0} već postoji
2550DocType: Stock EntryPurposeSvrha
2551DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
2552DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
2553DocType: Purchase InvoiceAdvancesAvansi
2554DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
2555apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Procena grupa:
2556DocType: Item ReorderRequest forZahtjev za
2557apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKorisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
2558DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
2559DocType: SMS LogNo of Requested SMSNema traženih SMS
2560apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsOstavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
2561DocType: CampaignCampaign-.####Kampanja-.####
2562apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
2563apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
2564apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceNapravite fakturu
2565DocType: Selling SettingsAuto close Opportunity after 15 daysAuto blizu Opportunity nakon 15 dana
2566apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
2567apps/erpnext/erpnext/public/js/financial_statements.js +83End Yeardo kraja godine
2568apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2569apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
2570DocType: Vital SignsNutrition ValuesVrednosti ishrane
2571DocType: Lab Test TemplateIs billableDa li se može naplatiti
2572DocType: Delivery NoteDN-DN-
2573DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
2574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
2575DocType: PatientPatient DemographicsDemografija pacijenta
2576DocType: TaskActual Start Date (via Time Sheet)Stvarni Ozljede Datum (preko Time Sheet)
2577apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
2578apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
2579DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
2580DocType: HomepageHomepagehomepage
2581apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Izaberite lekar ...
2582apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81update tabConsultation set invoice='{0}' where name='{1}'update tabConsultation set invoice = &#39;{0}&#39; gdje ime = &#39;{1}&#39;
2583DocType: Purchase Receipt ItemRecd QuantityRecD Količina
2584apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Naknada Records Kreirano - {0}
2585DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
2586apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
2587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock upis {0} nije podnesen
2588DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
2589apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
2590DocType: Tax RuleBilling CityBilling Grad
2591DocType: AssetManualpriručnik
2592DocType: Salary Component AccountSalary Component AccountPlaća Komponenta računa
2593DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
2594apps/erpnext/erpnext/config/accounts.py +333e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
2595DocType: Lead SourceSource Nameizvor ime
2596DocType: Vital SignsNormal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"Normalni krvni pritisak pri odraslima je oko 120 mmHg sistolnog, a dijastolni 80 mmHg, skraćeni &quot;120/80 mmHg&quot;
2597DocType: Journal EntryCredit NoteKreditne Napomena
2598DocType: Warranty ClaimService AddressUsluga Adresa
2599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesFurnitures i raspored
2600DocType: ItemManufactureProizvodnja
2601apps/erpnext/erpnext/utilities/user_progress.py +24Setup CompanySetup Company
2602Lab Test ReportIzvještaj o laboratorijskom testu
2603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
2604DocType: Student ApplicantApplication Datepatenta
2605DocType: Salary DetailAmount based on formulaIznos na osnovu formule
2606DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
2607DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
2608apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedRazmak Datum nije spomenuo
2609apps/erpnext/erpnext/config/manufacturing.py +7Productionproizvodnja
2610DocType: PatientOccupationokupacija
2611apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
2612apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
2613DocType: Sales InvoiceThis Documentovaj dokument
2614DocType: Installation Note ItemInstalled QtyInstalirana kol
2615apps/erpnext/erpnext/utilities/user_progress.py +28You added Dodali ste
2616DocType: Purchase Taxes and ChargesParenttypeParenttype
2617apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Rezultat
2618DocType: Purchase InvoiceIs Paidplaća
2619DocType: Salary StructureTotal EarningUkupna zarada
2620DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
2621DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
2622apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organizacija grana majstor .
2623apps/erpnext/erpnext/controllers/accounts_controller.py +280or ili
2624DocType: Sales OrderBilling StatusStatus naplate
2625apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi problem
2626apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)Obrazovanje (beta)
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility Expenseskomunalna Troškovi
2628apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90
2629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
2630DocType: Supplier Scorecard CriteriaCriteria WeightKriterij Težina
2631DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
2632DocType: Process PayrollSalary Slip Based on TimesheetPlaća za klađenje na Timesheet osnovu
2633apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
2634DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
2635apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
2636DocType: Payment EntryPayment TypeVrsta plaćanja
2637apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementMolimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
2638DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
2639DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
2640DocType: ComplaintComplaintsŽalbe
2641DocType: Payment EntryCheque/Reference DateČek / Referentni datum
2642DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
2643DocType: EmployeeEmergency ContactHitni kontakt
2644DocType: Bank Reconciliation DetailPayment Entryplaćanje Entry
2645DocType: ItemQuality ParametersParametara kvaliteta
2646sales-browserprodaja-preglednik
2647apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
2648DocType: Patient Medical RecordPMR-PMR-
2649DocType: Drug PrescriptionDrug CodeKodeks o lekovima
2650DocType: Target DetailTarget AmountCiljani iznos
2651DocType: POS ProfilePrint Format for OnlineFormat štampe za Online
2652DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
2653DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
2654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
2655apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
2656DocType: Purchase OrderRef SQRef. SQ
2657apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedmora biti dostavljen dokument o prijemu
2658DocType: Purchase Invoice ItemReceived QtyPozicija Kol
2659DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
2660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNe plaća i ne dostave
2661DocType: Product BundleParent ItemRoditelj artikla
2662DocType: AccountAccount TypeVrsta konta
2663DocType: Delivery NoteDN-RET-DN-RET-
2664apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsNema vremena listova
2665apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
2666apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
2667To Produceproizvoditi
2668apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
2669apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
2670apps/erpnext/erpnext/utilities/activation.py +101Make UserMake korisnika
2671DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
2672DocType: BinReserved QuantityRezervirano Količina
2673apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressMolimo vas da unesete važeću e-mail adresu
2674apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartMolimo izaberite stavku u korpi
2675DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
2676apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
2677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Arrearzaostatak
2678apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Iznos u periodu
2679apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templatepredložak invaliditetom ne smije biti zadani predložak
2680DocType: AccountIncome AccountKonto prihoda
2681DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryIsporuka
2683DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
2684apps/erpnext/erpnext/utilities/user_progress.py +85Add SuppliersDodajte dobavljače
2685apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2686DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
2687apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudent Paketi pomoći da pratiti prisustvo, procjene i naknade za studente
2688DocType: Payment EntryTotal Allocated AmountUkupan dodijeljeni iznos
2689apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryPostaviti zadani račun inventar za trajnu inventar
2690DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
2691apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Journal Entry za plate od {0} do {1}
2692apps/erpnext/erpnext/accounts/page/pos/pos.js +817LocalStorage is full, did not saveLocalStorage je puna, nije spasio
2693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
2694apps/erpnext/erpnext/utilities/user_progress.py +214Room CapacityKapacitet sobe
2695apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef.
2696DocType: Lab TestLP-LP-
2697DocType: Healthcare SettingsRegistration FeeKotizaciju
2698DocType: BudgetCost CenterTroška
2699apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #bon #
2700DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
2701DocType: Tax RuleShipping CountryDostava Country
2702DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSakriti poreza Id klijenta iz transakcija prodaje
2703DocType: Upload AttendanceUpload HTMLPrenesi HTML
2704DocType: EmployeeRelieving DateRasterećenje Datum
2705apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija.
2706DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2707DocType: Employee EducationClass / PercentageKlasa / Postotak
2708apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and SalesVoditelj marketinga i prodaje
2709apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income TaxPorez na dohodak
2710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
2711apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2712DocType: Item SupplierItem SupplierDobavljač artikla
2713apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2714apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2715apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese.
2716DocType: CompanyStock SettingsStock Postavke
2717apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2718DocType: VehicleElectricElectric
2719DocType: Task% Progress% Napredak
2720apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalDobit / Gubitak imovine Odlaganje
2721DocType: TaskDepends on TasksOvisi o Zadaci
2722apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2723DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartPriloge mogu biti prikazani bez omogućavanje košarica
2724DocType: Normal Test ItemsResult ValueVrednost rezultata
2725DocType: Supplier QuotationSQTN-SQTN-
2726apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNovi troška Naziv
2727DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2728DocType: ProjectTask Completionzadatak Završetak
2729apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockNije raspoloživo
2730DocType: AppraisalHR UserHR korisnika
2731DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2732apps/erpnext/erpnext/hooks.py +129IssuesPitanja
2733apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2734DocType: Sales InvoiceDebit ToRashodi za
2735DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2736DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2737apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Bez plaće slip pronađena između {0} i {1}
2738Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2739apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Prijemni
2740apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} je onemogućena
2741DocType: SupplierBilling CurrencyValuta plaćanja
2742DocType: Sales InvoiceSINV-RET-SINV-RET-
2743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra LargeEkstra veliki
2744apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesUkupno Leaves
2745DocType: ConsultationIn printU štampi
2746Profit and Loss StatementRačun dobiti i gubitka
2747DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2748Sales Browserprodaja preglednik
2749DocType: Journal EntryTotal CreditUkupna kreditna
2750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2751apps/erpnext/erpnext/utilities/user_progress_utils.py +51LocalLokalno
2752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195LargeVeliki
2755DocType: Homepage Featured ProductHomepage Featured ProductHomepage Istaknuti proizvoda
2756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment GroupsSve procjene Grupe
2757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladište Ime
2758apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Ukupno {0} ({1})
2759DocType: C-Form Invoice DetailTerritoryRegija
2760apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2761DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2762apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26Feeprovizija
2763DocType: Vehicle LogFuel Qtygorivo Količina
2764DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2765DocType: CourseAssessmentprocjena
2766DocType: Payment Entry ReferenceAllocatedIzdvojena
2767apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2768DocType: Student ApplicantApplication StatusPrimjena Status
2769DocType: Sensitivity Test ItemsSensitivity Test ItemsTočke testa osjetljivosti
2770DocType: FeesFeesnaknade
2771DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
2773apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountUkupno preostali iznos
2774DocType: Sales PartnerTargetsMete
2775DocType: Price ListPrice List MasterCjenik Master
2776DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
2777S.O. No.S.O. Ne.
2778apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2779apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite Pacijent
2780DocType: Price ListApplicable for CountriesZa zemlje u
2781DocType: Supplier Scorecard Scoring VariableParameter NameIme parametra
2782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedOstavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
2783apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Ime grupe je obavezno u redu {0}
2784DocType: HomepageProducts to be shown on website homepageProizvodi koji će biti prikazan na sajtu homepage
2785apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
2786DocType: EmployeeAB-AB-
2787DocType: POS ProfileIgnore Pricing RuleIgnorirajte Cijene pravilo
2788DocType: Employee EducationGraduateDiplomski
2789DocType: Leave Block ListBlock DaysBlok Dani
2790DocType: Journal EntryExcise EntryAkcizama Entry
2791apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2792DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
2793DocType: AttendanceLeave TypeOstavite Vid
2794DocType: Purchase InvoiceSupplier Invoice DetailsDobavljač Račun Detalji
2795apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2796DocType: ProjectCopied Fromkopira iz
2797apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Ime greška: {0}
2798apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagenedostatak
2799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} ne u vezi sa {2} {3}
2800apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2801DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2802Salary RegisterPlaća Registracija
2803DocType: WarehouseParent WarehouseParent Skladište
2804DocType: C-Form Invoice DetailNet TotalOsnovica
2805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
2806apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinirati različite vrste kredita
2807DocType: BinFCFS RateFCFS Stopa
2808DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2809apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Time (u min)
2810DocType: Project TaskWorkingU toku
2811DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2812apps/erpnext/erpnext/public/js/setup_wizard.js +120Financial YearFinansijska godina
2813apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2814apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Nije moguće riješiti funkciju rezultata za {0}. Proverite da li je formula validna.
2815apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoštaju kao na
2816DocType: Healthcare SettingsOut Patient SettingsOut Pacijent Settings
2817DocType: AccountRound OffZaokružiti
2818Requested QtyTraženi Kol
2819DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2820apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
2821apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersOdaberite serijski brojevi
2822DocType: BOM ItemScrap %Otpad%
2823apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2824DocType: Maintenance VisitPurposesNamjene
2825apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2826apps/erpnext/erpnext/utilities/user_progress.py +166Add CoursesDodaj kurseve
2827apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2828RequestedTražena
2829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksNo Napomene
2830DocType: Purchase InvoiceOverdueIstekao
2831DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2832apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti grupa
2833DocType: ConsultationDrug PrescriptionPrescription drugs
2834DocType: FeesFEE.FEE.
2835DocType: Employee LoanRepaid/ClosedOtplaćen / Closed
2836DocType: ItemTotal Projected QtyUkupni planirani Količina
2837DocType: Monthly DistributionDistribution NameNaziv distribucije
2838DocType: CourseCourse CodeŠifra predmeta
2839apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2840DocType: POS SettingsUse POS in Offline ModeKoristite POS u Offline načinu
2841DocType: Supplier ScorecardSupplier VariablesDobavljačke varijable
2842DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2843DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2844DocType: Salary DetailCondition and Formula HelpStanje i Formula Pomoć
2845apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Spisak teritorija - upravljanje.
2846DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2847DocType: Journal Entry AccountParty BalanceParty Balance
2848apps/erpnext/erpnext/accounts/page/pos/pos.js +479Please select Apply Discount OnMolimo odaberite Apply popusta na
2849DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2850DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2851DocType: PhysicianPhysician ScheduleRaspored lekara
2852DocType: Purchase InvoiceDeemed ExportPretpostavljeni izvoz
2853DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2854apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
2855DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2856apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for StockRačunovodstvo Entry za Stock
2857DocType: Lab TestLabTest ApproverLabTest Approver
2858apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Ste već ocijenili za kriterije procjene {}.
2859DocType: Vehicle ServiceEngine OilMotorno ulje
2860DocType: Sales InvoiceSales Team1Prodaja Team1
2861apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
2862DocType: Sales InvoiceCustomer AddressKupac Adresa
2863DocType: Employee LoanLoan Detailskredit Detalji
2864DocType: CompanyDefault Inventory AccountUobičajeno zaliha računa
2865apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Red {0}: Završena Količina mora biti veća od nule.
2866DocType: AntibioticAntibiotic NameAntibiotički naziv
2867DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2868apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...Izaberite Tip ...
2869DocType: AccountRoot Typekorijen Tip
2870DocType: ItemFIFOFIFO
2871apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2872apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45Plotzemljište
2873DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2874DocType: BOMItem UOMMjerna jedinica artikla
2875DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2877DocType: Cheque Print TemplatePrimary Settingsprimarni Postavke
2878DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2879apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj zaposlenog
2880DocType: Purchase Invoice ItemQuality InspectionProvjera kvalitete
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra SmallExtra Small
2882DocType: CompanyStandard Templatestandard Template
2883DocType: Training EventTheoryteorija
2884apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2885apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} je zamrznut
2886DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2887DocType: Payment RequestMute EmailMute-mail
2888apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2890apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2891DocType: Stock EntrySubcontractPodugovor
2892apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstUnesite {0} prvi
2893apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies fromNema odgovora od
2894DocType: Production Order OperationActual End TimeStvarni End Time
2895DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2896DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2897DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2898DocType: BinBinKanta
2899DocType: SMS LogNo of Sent SMSNe poslanih SMS
2900DocType: AntibioticHealthcare AdministratorAdministrator zdravstvene zaštite
2901apps/erpnext/erpnext/utilities/user_progress.py +44Set a TargetPostavite cilj
2902DocType: Dosage StrengthDosage StrengthSnaga doziranja
2903DocType: AccountExpense AccountRashodi račun
2904apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199ColourBoja
2906DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteriji Plan Procjena
2907DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersSprečite kupovne naloge
2908DocType: Patient AppointmentScheduledPlanirano
2909apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2910apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
2911apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda
2912DocType: Student LogAcademicakademski
2913DocType: PatientPersonal and Social HistoryLična i društvena istorija
2914DocType: Fee ScheduleFee Breakup for each studentNaknada za svaki student
2915apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
2916DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2917apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change CodePromeni kod
2918DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2919DocType: Stock ReconciliationSR/SR /
2920DocType: VehicleDieseldizel
2921apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedCjenik valuta ne bira
2922apps/erpnext/erpnext/config/healthcare.py +46ResultsRezultati
2923Student Monthly Attendance SheetStudent Mjesečni Posjeta list
2924apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
2925apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2926apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilDo
2927DocType: Rename ToolRename LogPreimenovanje Prijavite
2928apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudent Grupe ili Terminski plan je obavezno
2929DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOdržavati Billing vrijeme i Radno vrijeme ista na Timesheet
2930DocType: Maintenance Visit PurposeAgainst Document NoProtiv dokumentu nema
2931DocType: BOMScrapkomadić
2932apps/erpnext/erpnext/utilities/user_progress.py +196Go to InstructorsIdi na instruktore
2933apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajnih partnera.
2934DocType: Quality InspectionInspection TypeInspekcija Tip
2935DocType: Fee ValidityVisited yetPosjećeno još
2936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
2937DocType: Assessment Result ToolResult HTMLrezultat HTML
2938apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires Onističe
2939apps/erpnext/erpnext/utilities/activation.py +117Add StudentsDodaj Studenti
2940DocType: C-FormC-Form NoC-Obrazac br
2941DocType: BOMExploded_itemsExploded_items
2942apps/erpnext/erpnext/utilities/user_progress.py +118List your products or services that you buy or sell.Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
2943DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Researcheristraživač
2945DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Upis Tool Student
2946apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2947apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.Dolazni kvalitete inspekcije.
2948DocType: Purchase Order ItemReturned QtyVraćeni Količina
2949DocType: EmployeeExitIzlaz
2950apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryKorijen Tip je obvezno
2951apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
2952DocType: BOMTotal Cost(Company Currency)Ukupni troškovi (Company Valuta)
2953apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerijski Ne {0} stvorio
2954DocType: HomepageCompany Description for website homepageKompanija Opis za web stranice homepage
2955DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2956apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameSuplier ime
2957apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.Ne mogu se preuzeti podaci za {0}.
2958DocType: Sales InvoiceTime Sheet ListTime Sheet List
2959DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2960DocType: Healthcare SettingsResult PrintedResult Printed
2961DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2962apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary PeriodProbni rad
2963apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25View {0}Pregled {0}
2964DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2965DocType: Expense ClaimExpense ApproverRashodi Approver
2966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2967apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-grupe do grupe
2968apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Serija je obavezno u nizu {0}
2969DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2970DocType: Payment EntryPayPlatiti
2971apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTo datuma i vremena
2972apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Rasporedi Kurs izbrisan:
2973apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2974apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14Set Sales TargetPodesite prodajnu cenu
2975DocType: Accounts SettingsMake Payment via Journal EntryIzvršiti uplatu preko Journal Entry
2976apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed Onotisnut na
2977DocType: ItemInspection Required before DeliveryInspekcija Potrebna prije isporuke
2978DocType: ItemInspection Required before PurchaseInspekcija Obavezno prije kupnje
2979apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAktivnosti na čekanju
2980DocType: Patient AppointmentRemindedPodsetio
2981DocType: PatientPID-PID-
2982apps/erpnext/erpnext/public/js/setup_wizard.js +99Your OrganizationVaša organizacija
2983DocType: Fee ComponentFees Categorynaknade Kategorija
2984apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Unesite olakšavanja datum .
2985apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2986DocType: Supplier ScorecardNotify EmployeeObavesti zaposlenika
2987DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2989apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearOdaberite Fiskalna godina
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateOčekivani datum isporuke treba da bude nakon datuma prodaje
2991apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2992DocType: CompanyChart Of Accounts TemplateKontni plan Template
2993DocType: AttendanceAttendance DateGledatelja Datum
2994apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Artikal Cijena ažuriranje za {0} u Cjenik {1}
2995DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2996apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2997DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
2998DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2999DocType: ItemValuation MethodVrednovanje metoda
3000apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
3001DocType: Sales InvoiceSales TeamProdajni tim
3002apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDupli unos
3003DocType: Program Enrollment ToolGet StudentsGet Studenti
3004DocType: Serial NoUnder WarrantyPod jamstvo
3005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greska]
3006DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
3007Employee BirthdayRođendani zaposlenih
3008DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Posjeta Tool
3009apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedlimit Crossed
3010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
3011apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
3012apps/erpnext/erpnext/stock/doctype/item/item.py +463As there are existing transactions against item {0}, you can not change the value of {1}Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}
3013DocType: UOMMust be Whole NumberMora biti cijeli broj
3014DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
3015DocType: Purchase InvoiceInvoice CopyRačun Copy
3016apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
3017DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
3018DocType: Pricing RuleDiscount PercentagePostotak rabata
3019DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
3020DocType: Shopping Cart SettingsOrdersNarudžbe
3021DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
3022apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchMolimo odaberite serije
3023DocType: Assessment GroupAssessment Group NameProcjena Ime grupe
3024DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
3025DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
3026DocType: Landed Cost ItemReceipt Document TypePrijem Document Type
3027DocType: Daily Work Summary SettingsSelect CompaniesIzaberite Tvrtke
3028Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
3029DocType: AntibioticHealthcareZdravstvena zaštita
3030DocType: Target DetailTarget DetailCiljana Detalj
3031apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsSvi poslovi
3032DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
3033DocType: Program EnrollmentMode of TransportationNačin prijevoza
3034apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriod zatvaranja Entry
3035apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...Izaberite Odeljenje ...
3036apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
3037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Amount {0} {1} {2} {3}Broj {0} {1} {2} {3}
3038DocType: AccountDepreciationAmortizacija
3039apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
3040DocType: Employee Attendance ToolEmployee Attendance ToolAlat za evidenciju dolaznosti radnika
3041DocType: Guardian StudentGuardian StudentGuardian Student
3042DocType: SupplierCredit LimitKreditni limit
3043DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
3044DocType: Salary ComponentSalary ComponentPlaća Komponenta
3045apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedPlaćanje Unosi {0} su un-povezani
3046DocType: GL EntryVoucher NoBon Ne
3047Lead Owner EfficiencyLead Vlasnik efikasnost
3048DocType: Leave AllocationLeave AllocationOstavite Raspodjela
3049DocType: Payment RequestRecipient Message And Payment DetailsPrimalac poruka i plaćanju
3050DocType: Training EventTrainer Emailtrener-mail
3051apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
3052DocType: Production Planning ToolInclude sub-contracted raw materialsUključiti pod ugovorom sirovina
3053apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Predložak termina ili ugovor.
3054DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
3055DocType: Cheque Print TemplateIs Account PayableJe nalog plaćaju
3056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Stock cannot be updated against Purchase Receipt {0}Stock se ne može ažurirati protiv kupovine Prijem {0}
3057DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
3058DocType: Support SettingsAuto close Issue after 7 daysAuto blizu izdanje nakon 7 dana
3059apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
3060apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
3061apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent zahtjeva
3062DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL primatelja
3063DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
3064DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
3065DocType: Program EnrollmentBoarding StudentBoarding Student
3066DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
3067DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
3068DocType: Activity CostBilling RateBilling Rate
3069Qty to DeliverKoličina za dovođenje
3070Stock AnalyticsStock Analytics
3071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankOperacije se ne može ostati prazno
3072DocType: Maintenance Visit PurposeAgainst Document Detail NoProtiv dokumenta Detalj No
3073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Tip je obavezno
3074DocType: Quality InspectionOutgoingDruštven
3075DocType: Material RequestRequested ForTraženi Za
3076DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
3077apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
3078DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
3079apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNeto novčani tok od investicione
3080DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
3081apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} mora biti dostavljena
3082DocType: Fee Schedule ProgramTotal StudentsUkupno Studenti
3083apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Rekord {0} postoji protiv Student {1}
3084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} od {1}
3085apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija Eliminisan zbog raspolaganje imovinom
3086apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje Adrese
3087DocType: AssetItem CodeŠifra artikla
3088DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
3089DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
3090apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupIzbor studenata ručno za grupe aktivnosti na osnovu
3091DocType: Journal EntryUser RemarkUpute Zabilješka
3092DocType: LeadMarket SegmentTržišni segment
3093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933Paid Amount cannot be greater than total negative outstanding amount {0}Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
3094DocType: Supplier Scorecard PeriodVariablesVarijable
3095DocType: Employee Internal Work HistoryEmployee Internal Work HistoryIstorija rada zaposlenog u preduzeću
3096apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Zatvaranje (Dr)
3097DocType: Cheque Print TemplateCheque SizeČek Veličina
3098apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerijski Ne {0} nije u dioničko
3099apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Porezna predložak za prodaju transakcije .
3100DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
3101apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Računa {0} ne odgovara Company {1}
3102DocType: School SettingsCurrent Academic YearTrenutni akademske godine
3103DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
3104DocType: AssetNumber of Depreciations BookedBroj Amortizacija Booked
3105apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Protiv zaposlenih kredita: {0}
3106DocType: Landed Cost ItemReceipt Documentdokument o prijemu
3107DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
3108DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
3109DocType: Payment RequestReference DetailsReference Detalji
3110apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
3111DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
3112apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountNaplaćeni iznos
3113DocType: AssetDouble Declining BalanceDouble degresivne
3114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
3115DocType: Patient RelationFatherotac
3116apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
3117DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
3118DocType: AttendanceOn LeaveNa odlasku
3119apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesGet Updates
3120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Račun {2} ne pripada kompaniji {3}
3121apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
3122apps/erpnext/erpnext/config/hr.py +301Leave ManagementOstavite Management
3123apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupa po računu
3124DocType: Sales OrderFully DeliveredPotpuno Isporučeno
3125DocType: LeadLower IncomeNiži Prihodi
3126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
3127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
3128apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Isplaćeni iznos ne može biti veći od Iznos kredita {0}
3129apps/erpnext/erpnext/utilities/user_progress.py +155Go to ProgramsIdi na programe
3130apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
3131apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdProizvodnog naloga kreiranu
3132apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' Do datuma"
3133apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
3134DocType: AssetFully Depreciatedpotpuno je oslabio
3135Stock Projected QtyProjektovana kolicina na zalihama
3136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
3137DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
3138apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersCitati su prijedlozi, ponude koje ste poslali svojim kupcima
3139DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
3140DocType: ConsultationPatientPacijent
3141apps/erpnext/erpnext/config/stock.py +117Serial No and BatchSerijski broj i Batch
3142DocType: Warranty ClaimFrom CompanyIz Društva
3143apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Zbir desetine Kriteriji procjene treba da bude {0}.
3144apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedMolimo podesite Broj Amortizacija Booked
3145DocType: Supplier Scorecard PeriodCalculationsIzračunavanje
3146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVrijednost, ili kol
3147apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
3148apps/erpnext/erpnext/utilities/user_progress.py +126MinuteMinuta
3149DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
3150apps/erpnext/erpnext/utilities/user_progress.py +100Go to SuppliersIdite na dobavljače
3151Qty to ReceiveKoličina za primanje
3152DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
3153DocType: Grading Scale IntervalGrading Scale IntervalPravilo Scale Interval
3154apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Rashodi Preuzmi za putnom {0}
3155DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%) na Cjenovnik objekta sa margina
3156apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSvi Skladišta
3157DocType: Sales PartnerRetailerProdavač na malo
3158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
3159apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSve vrste dobavljača
3160DocType: Global DefaultsDisable In WordsOnemogućena u Words
3161apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
3162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} nije tip {1}
3163DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
3164DocType: Sales Order% DeliveredIsporučeno%
3165apps/erpnext/erpnext/schools/doctype/fees/fees.js +105Please set the Email ID for the Student to send the Payment RequestMolimo da podesite Email ID za Student da pošaljete Zahtev za plaćanje
3166DocType: Production OrderPRO-PRO-
3167DocType: PatientMedical HistoryMedicinska istorija
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank Prekoračenje računa
3169DocType: PatientPatient IDID pacijenta
3170DocType: Physician ScheduleSchedule NameIme rasporeda
3171apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipProvjerite plaće slip
3172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersDodajte sve dobavljače
3173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
3174apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMBrowse BOM
3175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured Loansosigurani krediti
3176DocType: Purchase InvoiceEdit Posting Date and TimeEdit knjiženja datuma i vremena
3177apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
3178DocType: Lab Test GroupsNormal RangeNormalni opseg
3179DocType: Academic TermAcademic Yearakademska godina
3180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPočetno stanje Equity
3181DocType: LeadCRMCRM
3182DocType: Purchase InvoiceNN
3183DocType: AppraisalAppraisalProcjena
3184DocType: Purchase InvoiceGST DetailsDetalji GST
3185apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mail poslati na dobavljač {0}
3186DocType: OpportunityOPTY-OPTY-
3187apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
3188apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
3189apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
3190apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create FeesKreiraj naknade
3191DocType: Hub SettingsSeller EmailProdavač-mail
3192DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
3193DocType: Training EventStart TimeStart Time
3194apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityOdaberite Količina
3195DocType: Customs Tariff NumberCustoms Tariff NumberCarinski tarifni broj
3196DocType: Patient AppointmentPatient AppointmentImenovanje pacijenta
3197apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
3198apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjavili od ovog mail Digest
3199apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByUzmite dobavljača
3200apps/erpnext/erpnext/utilities/user_progress.py +176Go to CoursesIdi na kurseve
3201apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
3202apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
3203DocType: C-FormIIII
3204DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
3205DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
3206DocType: Salary SlipHour RateCijena sata
3207DocType: Stock SettingsItem Naming ByArtikal imenovan po
3208apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
3209DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
3210apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsRačun {0} ne postoji
3211DocType: ProjectProject TypeVrsta projekta
3212apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
3213apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTroškova različitih aktivnosti
3214apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}
3215DocType: TimesheetBilling DetailsBilling Detalji
3216apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentIzvor i meta skladište mora biti drugačiji
3217apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
3218DocType: Purchase Invoice ItemPR DetailPR Detalj
3219DocType: Sales OrderFully BilledPotpuno Naplaćeno
3220DocType: Vital SignsBMIBMI
3221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
3222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
3223DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
3224apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
3225DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
3226DocType: Serial NoIs CancelledJe otkazan
3227DocType: Student GroupGroup Based OnGrupa na osnovu
3228DocType: Journal EntryBill DateDatum računa
3229DocType: Healthcare SettingsLaboratory SMS AlertsLaboratorijski SMS upozorenja
3230apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredServis proizvoda, tip, frekvencija i iznos trošak su potrebne
3231apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
3232apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
3233DocType: Cheque Print TemplateCheque HeightČek Visina
3234DocType: SupplierSupplier DetailsDobavljač Detalji
3235DocType: Setup ProgressSetup ProgressNapredak podešavanja
3236DocType: Expense ClaimApproval StatusStatus odobrenja
3237DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
3238apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire TransferWire Transfer
3240apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allProvjerite sve
3241DocType: Vehicle LogInvoice RefRačun Ref
3242DocType: Purchase OrderRecurring OrderPonavljajući Order
3243DocType: CompanyDefault Income AccountZadani račun prihoda
3244apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
3245apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Neriješeni fiskalne godine dobit / gubitak (kredit)
3246DocType: Sales InvoiceTime SheetsTime listovi
3247DocType: Lab Test TemplateChange In ItemPromenite stavku
3248DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
3249DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
3250apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsBankarstvo i platni promet
3251Welcome to ERPNextDobrodošli na ERPNext
3252apps/erpnext/erpnext/config/learn.py +102Lead to QuotationPotencijalni kupac do ponude
3253DocType: PatientA NegativeNegativan
3254apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ništa više pokazati.
3255DocType: LeadFrom CustomerOd kupca
3256apps/erpnext/erpnext/demo/setup/setup_data.py +325CallsPozivi
3257apps/erpnext/erpnext/utilities/user_progress.py +122A ProductA Product
3258apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Batchesserija
3259DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
3260apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee ScheduleNapravite raspored naknada
3261DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
3262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
3263DocType: Vital SignsNormal reference range for an adult is 16–20 breaths/minute (RCP 2012)Normalni referentni opseg za odraslu osobu je 16-20 diha / minut (RCP 2012)
3264DocType: Customs Tariff NumberTariff Numbertarifni broj
3265DocType: Production Order ItemAvailable Qty at WIP WarehouseDostupno Količina u WIP Skladište
3266apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProjektovan
3267apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
3268apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
3269DocType: Notification ControlQuotation MessagePonuda - poruka
3270DocType: Employee LoanEmployee Loan ApplicationZaposlenik Zahtjev za kredit
3271DocType: IssueOpening DateOtvaranje Datum
3272apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.Posjećenost je uspješno označen.
3273DocType: Program EnrollmentPublic TransportJavni prijevoz
3274DocType: Journal EntryRemarkPrimjedba
3275DocType: Healthcare SettingsAvoid ConfirmationIzbjegavajte potvrdu
3276DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
3277apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Tip naloga za {0} mora biti {1}
3278DocType: Healthcare SettingsDefault income accounts to be used if not set in Physician to book Consultation charges.Uobičajeni računi prihoda koji se koriste ako nisu postavljeni kod lekara za rezervisanje konsultantskih troškova.
3279apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
3280DocType: School SettingsCurrent Academic TermTrenutni Academic Term
3281DocType: Sales OrderNot BilledNe Naplaćeno
3282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
3283apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još nema ni jednog unijetog kontakta.
3284DocType: Purchase Invoice ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
3285apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
3286DocType: POS ProfileWrite Off AccountNapišite Off račun
3287apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebit note Amt
3288apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
3289DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
3290DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
3291apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}'update `tabPatient Appointment` postavite sales_invoice = &#39;{0}&#39; gdje ime = &#39;{1}&#39;
3292apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Odnos sa Guardian1
3293apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNeto novčani tok od operacije
3294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
3295DocType: Student AdmissionAdmission End DatePrijem Završni datum
3296apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingPodugovaranje
3297DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
3298apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Group
3299DocType: Shopping Cart SettingsQuotation SeriesCitat serije
3300apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
3301apps/erpnext/erpnext/accounts/page/pos/pos.js +2022Please select customerMolimo odaberite kupac
3302DocType: C-FormIja
3303DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
3304DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
3305DocType: Sales Invoice ItemDelivered QtyIsporučena količina
3306DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima.
3307DocType: Assessment PlanAssessment Planplan procjene
3308apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.Klijent {0} je kreiran.
3309DocType: Stock SettingsLimit Percentlimit Procenat
3310Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
3311DocType: Sample CollectionNo. of printBroj otiska
3312apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
3313DocType: Assessment PlanExaminerispitivač
3314DocType: Patient RelationSiblingsbraća i sestre
3315DocType: Journal EntryStock EntryKataloški Stupanje
3316DocType: Payment EntryPayment Referencesplaćanje Reference
3317DocType: C-FormC-FORM-C-oplate
3318DocType: VehicleInsurance Detailsosiguranje Detalji
3319DocType: AccountPayablePlativ
3320apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsUnesite rokovi otplate
3321apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Dužnici ({0})
3322DocType: Pricing RuleMarginMarža
3323apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
3324apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Bruto dobit%
3325DocType: Appraisal GoalWeightage (%)Weightage (%)
3326DocType: Bank Reconciliation DetailClearance DateRazmak Datum
3327apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportIzveštaj o proceni
3328apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
3329DocType: LeadAddress DescAdresa silazno
3330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty je obavezno
3331DocType: Journal EntryJV-JV-
3332DocType: TopicTopic NameTopic Name
3333apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
3334apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.Odaberite priroda vašeg poslovanja.
3335DocType: Lab Test TemplateSingle for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.Pojedinačni za rezultate koji zahtevaju samo jedan ulaz, rezultat UOM i normalna vrijednost <br> Jedinjenje za rezultate koji zahtevaju više polja za unos sa odgovarajućim imenima događaja, rezultatima UOM-a i normalnim vrednostima <br> Deskriptivno za testove koji imaju više komponenti rezultata i odgovarajuće polja za unos rezultata. <br> Grupisani za test šablone koji su grupa drugih test šablona. <br> Nema rezultata za testove bez rezultata. Takođe, nije napravljen nikakav laboratorijski test. npr. Sub testovi za grupisane rezultate.
3336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: duplikat unosa u Reference {1} {2}
3337apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
3338DocType: Asset MovementSource WarehouseIzvorno skladište
3339DocType: Installation NoteInstallation DateInstalacija Datum
3340apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
3341apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} createdProdajna faktura {0} kreirana
3342DocType: EmployeeConfirmation Datepotvrda Datum
3343DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
3344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
3345DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
3346DocType: Supplier Scorecard Scoring StandingStanding NameStalno ime
3347DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
3348DocType: Employee Loan ApplicationRequired by DatePotreban po datumu
3349DocType: LeadLead OwnerVlasnik Lead-a
3350DocType: BinRequested QuantityTražena količina
3351DocType: PatientMarital StatusBračni status
3352DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
3353DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
3354DocType: CustomerCUST-CUST-
3355DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruto Pay - Ukupno odbitak - Otplata kredita
3356apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
3357apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDPlaća Slip ID
3358apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
3359apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Bilo je grešaka, dok zakazivanje kurs na:
3360DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
3361apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
3362apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
3363DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
3364DocType: TerritoryTerritory TargetsTeritorij Mete
3365DocType: Delivery NoteTransporter InfoTransporter Info
3366apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Molimo podesite default {0} u kompaniji {1}
3367DocType: Cheque Print TemplateStarting position from top edgePočetne pozicije od gornje ivice
3368apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
3369apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
3370DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
3371apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
3372apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
3373apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
3374DocType: Program EnrollmentWalkinghodanje
3375DocType: Student GuardianStudent Guardianstudent Guardian
3376apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
3377DocType: POS ProfileUpdate StockAžurirajte Stock
3378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
3379apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3380DocType: AssetJournal Entry for ScrapJournal Entry za otpad
3381apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
3382apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
3383apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
3384DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingPostupak Scorecard Scoreing Standing
3385DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
3386apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
3387DocType: Purchase InvoiceTermsUvjeti
3388DocType: Academic TermTerm Nameterm ime
3389DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
3390Item-wise Sales HistoryStavka-mudar Prodaja Povijest
3391DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
3392Purchase AnalyticsKupnja Analytics
3393DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
3394DocType: Expense ClaimTaskZadatak
3395DocType: Purchase Taxes and ChargesReference Row #Reference Row #
3396apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
3397apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
3398DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti.
3399Stock LedgerStock Ledger
3400apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopa: {0}
3401DocType: CompanyExchange Gain / Loss AccountExchange dobitak / gubitak računa
3402apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i dolaznost
3403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Svrha mora biti jedan od {0}
3404apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIspunite obrazac i spremite ga
3405DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
3406apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3407apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockStvarne Količina na lageru
3408DocType: HomepageURL for "All Products"URL za &quot;Svi proizvodi&quot;
3409DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
3410apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMSPošalji SMS
3411DocType: Supplier Scorecard CriteriaMax ScoreMax Score
3412DocType: Cheque Print TemplateWidth of amount in wordŠirina iznos u riječi
3413DocType: CompanyDefault Letter HeadUobičajeno Letter Head
3414DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
3415DocType: Lab Test TemplateStandard Selling RateStandard prodajni kurs
3416DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
3417apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPonovno red Qty
3418apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsTrenutni Otvori Posao
3419DocType: CompanyStock Adjustment AccountStock Adjustment račun
3420apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
3421DocType: Timesheet DetailOperation IDOperacija ID
3422DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
3423apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
3424DocType: Taskdepends_ondepends_on
3425apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
3426apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
3427apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
3428DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
3429apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# obrazac / Stavka / {0}) je out of stock
3430apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
3431apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
3432DocType: PatientAccount DetailsDetalji konta
3433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundNo studenti Found
3434DocType: Medical DepartmentMedical DepartmentMedicinski odjel
3435DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriterijumi bodovanja rezultata ocenjivanja dobavljača
3436apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Datum knjiženja
3437apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25Sellprodati
3438DocType: Sales InvoiceRounded TotalZaokruženi iznos
3439DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
3440apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
3441apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting PartyMolimo odaberite Datum knjiženja prije izbora stranke
3442DocType: Program EnrollmentSchool HouseSchool House
3443DocType: Serial NoOut of AMCOd AMC
3444apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsMolimo odaberite Citati
3445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsBroj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
3446apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitProvjerite održavanja Posjetite
3447apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
3448DocType: CompanyDefault Cash AccountZadani novčani račun
3449apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
3450apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentTo se temelji na prisustvo ovog Student
3451apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Studenti u
3452apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj više stavki ili otvoreni punu formu
3453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
3454apps/erpnext/erpnext/utilities/user_progress.py +238Go to UsersIdite na Korisnike
3455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
3456apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
3457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
3458apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredNevažeći GSTIN ili Enter NA neregistriranim
3459DocType: Training EventSeminarseminar
3460DocType: Program Enrollment FeeProgram Enrollment FeeProgram Upis Naknada
3461DocType: ItemSupplier ItemsDobavljač Predmeti
3462DocType: OpportunityOpportunity TypeVrsta prilike
3463apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova firma
3464apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
3465apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
3466DocType: EmployeePrefered Contact EmailPrefered Kontakt mail
3467DocType: Cheque Print TemplateCheque WidthČek Širina
3468DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RatePotvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
3469DocType: Fee ScheduleFee Schedulenaknada Raspored
3470DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
3471DocType: CompanyCreate Chart Of Accounts Based OnNapravite Kontni plan na osnovu
3472apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
3473Stock AgeingKataloški Starenje
3474apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} postoje protiv podnosioca prijave student {1}
3475DocType: Purchase InvoiceRounding Adjustment (Company Currency)Prilagođavanje zaokruživanja (valuta kompanije)
3476apps/erpnext/erpnext/projects/doctype/task/task.js +31Timesheetkontrolna kartica
3477apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} '{1}' je onemogućeno
3478apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
3479DocType: Cheque Print TemplateScanned Chequeskeniranim Ček
3480DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
3481DocType: TimesheetTotal Billable AmountUkupno naplative iznos
3482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
3483DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
3484DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
3485DocType: Sales TeamContribution (%)Doprinos (%)
3486apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
3487DocType: Medical DepartmentNursing UserKorisnik medicinske sestre
3488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227ResponsibilitiesOdgovornosti
3489apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Rok važnosti ove ponude je završen.
3490DocType: Expense Claim AccountExpense Claim AccountRashodi Preuzmi računa
3491DocType: Accounts SettingsAllow Stale Exchange RatesDozvolite stare kurseve
3492DocType: Sales PersonSales Person NameIme referenta prodaje
3493apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
3494apps/erpnext/erpnext/utilities/user_progress.py +225Add UsersDodaj Korisnici
3495DocType: POS Item GroupItem GroupGrupa artikla
3496DocType: ItemSafety StockSigurnost Stock
3497DocType: Healthcare SettingsHealthcare SettingsPostavke zdravstvene zaštite
3498apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Napredak% za zadatak ne može biti više od 100.
3499DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
3500apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
3501DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
3502apps/erpnext/erpnext/stock/doctype/item/item.py +434Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
3503DocType: Sales OrderPartly BilledDjelomično Naplaćeno
3504apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemStavka {0} mora biti osnovna sredstva stavka
3505DocType: ItemDefault BOMZadani BOM
3506apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebitne Napomena Iznos
3507apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
3508apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtUkupno Outstanding Amt
3509DocType: Journal EntryPrinting SettingsPrinting Settings
3510DocType: Sales InvoiceInclude Payment (POS)Uključuju plaćanje (POS)
3511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
3512apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
3513DocType: VehicleInsurance CompanyInsurance Company
3514DocType: Asset Category AccountFixed Asset AccountOsnovnih sredstava računa
3515apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevarijabla
3516apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteOd otpremnici
3517DocType: StudentStudent Email AddressStudent-mail adresa
3518DocType: Physician Schedule Time SlotFrom TimeS vremena
3519apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Na raspolaganju:
3520DocType: Notification ControlCustom MessagePrilagođena poruka
3521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
3522apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
3523apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student Addressstudent adresa
3524DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
3525DocType: Purchase Invoice ItemRateVPC
3526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Internstažista
3527apps/erpnext/erpnext/accounts/page/pos/pos.js +1592Address NameAdresa ime
3528DocType: Stock EntryFrom BOMIz BOM
3529DocType: Assessment CodeAssessment Codeprocjena Kod
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69BasicOsnovni
3531apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
3532apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
3533apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
3534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
3535DocType: Bank Reconciliation DetailPayment Documentplaćanje Document
3536apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaGreška u procjeni formula za kriterijume
3537apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
3538DocType: Salary SlipSalary StructurePlaća Struktura
3539DocType: AccountBankBanka
3540apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
3541apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialTiketi - materijal
3542DocType: Material Request ItemFor WarehouseZa galeriju
3543DocType: EmployeeOffer Dateponuda Datum
3544apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
3545apps/erpnext/erpnext/accounts/page/pos/pos.js +706You are in offline mode. You will not be able to reload until you have network.Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
3546apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.No studentskih grupa stvorio.
3547DocType: Purchase Invoice ItemSerial NoSerijski br
3548apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMjesečna otplate iznos ne može biti veći od iznos kredita
3549apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstUnesite prva Maintaince Detalji
3550apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRed # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
3551DocType: Purchase InvoicePrint Languageprint Jezik
3552DocType: Salary SlipTotal Working HoursUkupno Radno vrijeme
3553DocType: SubscriptionNext Schedule DateSledeći datum rasporeda
3554DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
3555apps/erpnext/erpnext/accounts/page/pos/pos.js +1951Enter value must be positiveUnesite vrijednost mora biti pozitivan
3556apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSve teritorije
3557DocType: Purchase InvoiceItemsArtikli
3558apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student je već upisana.
3559DocType: Fiscal YearYear NameNaziv godine
3560DocType: Process PayrollProcess PayrollProces plaće
3561apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
3562DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
3563DocType: Sales PartnerSales Partner NameProdaja Ime partnera
3564apps/erpnext/erpnext/hooks.py +123Request for QuotationsZahtjev za ponudu
3565DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
3566DocType: Normal Test ItemsNormal Test ItemsNormalni testovi
3567DocType: Student LanguageStudent Languagestudent Jezik
3568apps/erpnext/erpnext/config/selling.py +23CustomersKupci
3569apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Kako / Quot%
3570apps/erpnext/erpnext/config/healthcare.py +25Record Patient VitalsSnimite vitale pacijenta
3571DocType: Fee ScheduleInstitutioninstitucija
3572DocType: AssetPartially DepreciatedDjelomično oslabio
3573DocType: IssueOpening TimeRadno vrijeme
3574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
3575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
3576apps/erpnext/erpnext/stock/doctype/item/item.py +643Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
3577DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
3578DocType: Delivery Note ItemFrom WarehouseOd Skladište
3579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureNema artikala sa Bill materijala za proizvodnju
3580DocType: Assessment PlanSupervisor NameSupervizor ime
3581DocType: Healthcare SettingsDo not confirm if appointment is created for the same dayNe potvrdite da li je zakazan termin za isti dan
3582DocType: Program Enrollment CourseProgram Enrollment CourseProgram Upis predmeta
3583DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
3584apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsScorecards
3585DocType: Tax RuleShipping CityDostava City
3586DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
3587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsNovčani tok iz poslovanja
3588DocType: Sales InvoiceShipping RulePravilo transporta
3589DocType: Patient RelationSpouseSupružnik
3590DocType: Lab Test GroupsAdd TestDodajte test
3591DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
3592DocType: Journal EntryPrint HeadingIspis Naslov
3593apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroUkupna ne može biti nula
3594apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
3595DocType: Process PayrollPayroll FrequencyPayroll Frequency
3596DocType: Lab Test TemplateSensitivityOsjetljivost
3597DocType: AssetAmended FromIzmijenjena Od
3598apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw Materialsirovine
3599DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
3600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesBiljke i Machineries
3601DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
3602DocType: Daily Work Summary SettingsDaily Work Summary SettingsSvakodnevni rad Pregled Postavke
3603DocType: Payment EntryInternal TransferInterna Transfer
3604apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
3605apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
3606apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ne default BOM postoji točke {0}
3607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
3608apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
3609DocType: Leave Control PanelCarry ForwardPrenijeti
3610apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
3611DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
3612ProducedProizvedeno
3613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsStvorio Plaća Slips
3614DocType: ItemItem Code for SuppliersŠifra za dobavljače
3615DocType: IssueRaised By (Email)Pokrenuo (E-mail)
3616DocType: Training EventTrainer Nametrener ime
3617DocType: Mode of PaymentGeneralOpšti
3618apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationZadnje Komunikacija
3619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
3620apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
3621apps/erpnext/erpnext/config/accounts.py +152Match Payments with InvoicesMeč plaćanja fakture
3622DocType: Journal EntryBank EntryBank Entry
3623DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
3624Profitability AnalysisAnaliza profitabilnosti
3625DocType: FeesStudent EmailStudent Email
3626DocType: SupplierPrevent POsSprečite PO
3627DocType: PatientAllergies, Medical and Surgical HistoryAlergije, medicinska i hirurška istorija
3628apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj u košaricu
3629apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3630DocType: GuardianInterestsInteresi
3631apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.Omogućiti / onemogućiti valute .
3632DocType: Production Planning ToolGet Material RequestGet materijala Upit
3633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPoštanski troškovi
3634apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
3635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
3636DocType: Quality InspectionItem Serial NoSerijski broj artikla
3637apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreiranje zaposlenih Records
3638apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentUkupno Present
3639apps/erpnext/erpnext/config/accounts.py +113Accounting Statementsknjigovodstvene isprave
3640DocType: Drug PrescriptionHourSat
3641apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
3642DocType: LeadLead TypeTip potencijalnog kupca
3643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
3644apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSvi ovi artikli su već fakturisani
3645DocType: CompanyMonthly Sales TargetMesečni cilj prodaje
3646apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
3647DocType: ItemDefault Material Request TypeUobičajeno materijala Upit Tip
3648DocType: Supplier ScorecardEvaluation PeriodPeriod evaluacije
3649apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknownnepoznat
3650DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
3651DocType: Purchase InvoiceExport TypeTip izvoza
3652DocType: BOM Update ToolThe new BOM after replacementNovi BOM nakon zamjene
3653Point of SalePoint of Sale
3654DocType: Payment EntryReceived AmountPrimljeni Iznos
3655DocType: PatientWidowUdovica
3656DocType: GST SettingsGSTIN Email Sent OnGSTIN mail poslan
3657DocType: Program EnrollmentPick/Drop by GuardianPick / Drop Guardian
3658DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderNapravite za punu količinu, već ignoriranje količina po narudžbi
3659DocType: AccountTaxPorez
3660apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedneobilježen
3661DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
3662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryDozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry
3663DocType: Quality InspectionReport DatePrijavi Datum
3664DocType: StudentMiddle NameSrednje ime
3665DocType: C-FormInvoicesFakture
3666DocType: BatchSource Document NameIzvor Document Name
3667DocType: Job OpeningJob TitleTitula
3668apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata.
3669DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyAžurirajte BOM trošak automatski
3670DocType: Lab TestTest NameIme testa
3671apps/erpnext/erpnext/utilities/activation.py +99Create Userskreiranje korisnika
3672apps/erpnext/erpnext/utilities/user_progress.py +126Gramgram
3673DocType: Supplier ScorecardPer MonthMjesečno
3674apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
3675apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
3676DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
3677DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
3678DocType: POS Customer GroupCustomer GroupVrsta djelatnosti Kupaca
3679apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (opcionalno)
3680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
3681DocType: BOMWebsite DescriptionWeb stranica Opis
3682apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNeto promjena u kapitalu
3683apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstMolimo vas da otkaže fakturi {0} prvi
3684apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mail adresa mora biti jedinstvena, već postoji za {0}
3685DocType: Serial NoAMC Expiry DateAMC Datum isteka
3686apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptpriznanica
3687Sales RegisterProdaja Registracija
3688DocType: Daily Work Summary Settings CompanySend Emails AtPošalji e-mailova
3689DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
3690apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainOdaberite Domain
3691apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114select * from tabPatient where name='{0}'izaberite * iz tabPatient gdje ime = &#39;{0}&#39;
3692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362Transaction reference no {0} dated {1}Transakcija Ref {0} od {1}
3693apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
3694apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewForm View
3695apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
3696apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.Dodajte korisnike u svoju organizaciju, osim sebe.
3697DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
3698apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ne Kupci još!
3699apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementIzvještaj o novčanim tokovima
3700apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
3701apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicenca
3702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
3703DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
3704DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
3705DocType: PhysicianPhone (R)Telefon (R)
3706apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots addedDodato je vremenska utrka
3707DocType: ItemAttributesAtributi
3708apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable TemplateOmogući šablon
3709apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
3710apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off AccountUnesite otpis račun
3711apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLast Order Datum
3712DocType: PatientB NegativeB Negativno
3713apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
3714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872Serial Numbers in row {0} does not match with Delivery NoteSerijski brojevi u nizu {0} ne odgovara otpremnica
3715DocType: StudentGuardian DetailsGuardian Detalji
3716DocType: C-FormC-FormC-Form
3717apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Prisustvo za više zaposlenih
3718DocType: VehicleChassis Nošasija Ne
3719DocType: Payment RequestInitiatedInicirao
3720DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
3721DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
3722apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35End date must be greater than start dateKrajnji datum mora biti veći od početnog datuma
3723DocType: Leave TypeIs EncashJe li unovčiti
3724DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
3725apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
3726DocType: ProjectExpected End DateOčekivani Datum završetka
3727DocType: Budget AccountBudget Amountbudžet Iznos
3728DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
3729apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
3730apps/erpnext/erpnext/utilities/user_progress_utils.py +29Commercialtrgovački
3731DocType: PatientAlcohol Current UseUpotreba alkohola
3732DocType: Payment EntryAccount Paid ToRačun Paid To
3733apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
3734apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi i usluge.
3735DocType: Expense ClaimMore DetailsViše informacija
3736DocType: Supplier QuotationSupplier AddressDobavljač Adresa
3737apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
3738apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685Row {0}# Account must be of type 'Fixed Asset'Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
3739apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOd kol
3740apps/erpnext/erpnext/config/accounts.py +322Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
3741apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatorySerija je obvezno
3742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
3743DocType: Student SiblingStudent IDstudent ID
3744apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsVrste aktivnosti za vrijeme Trupci
3745DocType: Tax RuleSalesProdaja
3746DocType: Stock Entry DetailBasic AmountOsnovni iznos
3747DocType: Training EventExamispit
3748DocType: ComplaintComplaintŽalba
3749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
3750DocType: Leave AllocationUnused leavesNeiskorišteni lišće
3751DocType: PatientAlcohol Past UseUpotreba alkohola u prošlosti
3752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3753DocType: Tax RuleBilling StateState billing
3754apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPrijenos
3755apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
3756DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
3757apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryDue Date je obavezno
3758apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
3759DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
3760DocType: Naming SeriesSetup SeriesPostavljanje Serija
3761DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
3762DocType: SupplierContact HTMLKontakt HTML
3763Inactive Customersneaktivnih kupaca
3764DocType: Landed Cost VoucherLCVLCV
3765DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
3766apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
3767DocType: Stock EntryDelivery Note NoOtpremnica br
3768DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdAko je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke
3769DocType: Cheque Print TemplateMessage to showPoruke za prikaz
3770DocType: CompanyRetailMaloprodaja
3771DocType: AttendanceAbsentOdsutan
3772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle proizvoda
3773apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100
3774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
3775DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
3776DocType: Upload AttendanceDownload TemplatePreuzmite predložak
3777DocType: TimesheetTS-TS-
3778apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
3779DocType: GL EntryRemarksPrimjedbe
3780DocType: Payment EntryAccount Paid FromRačuna isplaćuju iz
3781DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
3782DocType: Journal EntryWrite Off Based OnOtpis na temelju
3783apps/erpnext/erpnext/utilities/activation.py +65Make LeadMake Olovo
3784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint i pribora
3785DocType: Stock SettingsShow Barcode FieldPokaži Barcode Field
3786apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsPošalji dobavljač Email
3787apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg.
3788apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.Instalacijski zapis za serijski broj
3789DocType: Guardian InterestGuardian InterestGuardian interesa
3790apps/erpnext/erpnext/config/hr.py +177Trainingtrening
3791DocType: TimesheetEmployee DetailDetalji o radniku
3792apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3793apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalSljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
3794DocType: Lab PrescriptionTest CodeTest Code
3795apps/erpnext/erpnext/config/website.py +11Settings for website homepagePostavke za web stranice homepage
3796apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
3797DocType: Offer LetterAwaiting ResponseČeka se odgovor
3798apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
3799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Ukupni iznos {0}
3800apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Nevažeći atributa {0} {1}
3801DocType: SupplierMention if non-standard payable accountNavesti ukoliko nestandardnog plaća račun
3802apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Isto artikal je ušao više puta. {List}
3803apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;
3804apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Red {0}: Troškovni centar je potreban za stavku {1}
3805DocType: Training Event EmployeeOptionalNeobavezno
3806DocType: Salary SlipEarning & DeductionZarada &amp; Odbitak
3807apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
3808apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
3809DocType: Holiday ListWeekly OffTjedni Off
3810DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
3811apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
3812DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
3813apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
3814DocType: Serial NoCreation Timevrijeme kreiranja
3815apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
3816DocType: PatientOther Risk FactorsOstali faktori rizika
3817DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
3818Monthly Attendance SheetMjesečna posjećenost list
3819DocType: Production Order ItemProduction Order ItemProizvodnog naloga Stavka
3820apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record foundNe rekord naći
3821apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetTroškovi Rashodovan imovine
3822apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
3823DocType: VehiclePolicy NoPolitika Nema
3824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
3825DocType: AssetStraight LineDuž
3826DocType: Project UserProject UserKorisnik projekta
3827apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitPodijeliti
3828DocType: GL EntryIs AdvanceJe avans
3829apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
3830apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
3831apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateZadnje Komunikacija Datum
3832DocType: Sales TeamContact No.Kontakt broj
3833DocType: Bank ReconciliationPayment Entriesplaćanje unosi
3834DocType: Production OrderScrap WarehouseScrap Skladište
3835DocType: Production OrderCheck if material transfer entry is not requiredProvjerite da li se ne traži upis prenosa materijala
3836DocType: Program Enrollment ToolGet Students FromGet Studenti iz
3837DocType: Hub SettingsSeller CountryProdavač Država
3838apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteObjavite Artikli na sajtu
3839apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGrupa svojim učenicima u serijama
3840DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
3841DocType: POS ProfileOffline POS SectionOffline POS odjeljak
3842DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
3843apps/erpnext/erpnext/templates/generators/item.html +85Specificationstehnički podaci
3844DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
3845apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno (kredit)
3846DocType: Repayment SchedulePayment DateDatum plaćanja
3847apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNew Batch Količina
3848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
3849apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.
3850apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBroj Order
3851DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
3852DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
3853DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
3854DocType: Supplier Scorecard Scoring VariablePathPut
3855apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
3856apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueotvaranje vrijednost
3857DocType: Salary DetailFormulaformula
3858apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3859DocType: Lab Test TemplateLab Test TemplateLab test šablon
3860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesKomisija za prodaju
3861DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
3862apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ne može se podnijeti, to je već {2}
3863DocType: Tax RuleBilling CountryBilling Country
3864DocType: Purchase Order ItemExpected Delivery DateOčekivani rok isporuke
3865apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
3866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesZabava Troškovi
3867apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestMake Materijal Upit
3868apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Otvorena Stavka {0}
3869apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
3870DocType: ConsultationAgeStarost
3871DocType: Sales Invoice TimesheetBilling AmountBilling Iznos
3872apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
3873apps/erpnext/erpnext/config/hr.py +60Applications for leave.Prijave za odsustvo.
3874apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
3875DocType: VehicleLast Carbon CheckZadnji Carbon Check
3876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni troškovi
3877apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Molimo odaberite Količina na red
3878DocType: Purchase InvoicePosting TimeObjavljivanje Vrijeme
3879DocType: Timesheet% Amount Billed% Naplaćenog iznosa
3880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonski troškovi
3881DocType: Sales PartnerLogoLogo
3882DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
3883apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Stavka s rednim brojem {0}
3884DocType: Email DigestOpen NotificationsOtvorena obavjestenja
3885DocType: Payment EntryDifference Amount (Company Currency)Razlika Iznos (Company Valuta)
3886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirektni troškovi
3887apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
3888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel Expensesputni troškovi
3889DocType: Maintenance VisitBreakdownSlom
3890apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
3891DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina.
3892DocType: Bank Reconciliation DetailCheque DateDatum čeka
3893apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
3894DocType: Program Enrollment ToolStudent Applicantsstudent Kandidati
3895apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
3896apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
3897DocType: AppraisalHRHR
3898DocType: Program EnrollmentEnrollment Dateupis Datum
3899DocType: Healthcare SettingsOut Patient SMS AlertsOut Patient SMS upozorenja
3900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ProbationProbni rad
3901apps/erpnext/erpnext/config/hr.py +115Salary ComponentsPlaća Komponente
3902DocType: Program Enrollment ToolNew Academic YearNova akademska godina
3903apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NotePovratak / Credit Note
3904DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
3905apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno uplaćeni iznos
3906DocType: Production Order ItemTransferred Qtyprebačen Kol
3907apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
3908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Planningplaniranje
3909DocType: Material RequestIssuedIzdao
3910apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student Activitystudent aktivnost
3911DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
3912apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdDobavljač Id
3913DocType: Payment RequestPayment Gateway DetailsPayment Gateway Detalji
3914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Količina bi trebao biti veći od 0
3915DocType: Journal EntryCash EntryCash Entry
3916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesDijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
3917DocType: Leave ApplicationHalf Day DatePola dana datum
3918DocType: Academic YearAcademic Year NameAkademska godina Ime
3919DocType: Sales PartnerContact DescKontakt ukratko
3920apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
3921DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
3922DocType: Payment EntryPE-PE
3923apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
3924DocType: Assessment ResultStudent Nameime studenta
3925DocType: BrandItem ManagerStavka Manager
3926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayablePayroll plaćaju
3927DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
3928DocType: Production OrderTotal Operating CostUkupni trošak
3929apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
3930apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti.
3931apps/erpnext/erpnext/public/js/setup_wizard.js +67Company AbbreviationSkraćeni naziv preduzeća
3932apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47User {0} does not existKorisnik {0} ne postoji
3933DocType: SubscriptionSUB-SUB-
3934DocType: Item Attribute ValueAbbreviationSkraćenica
3935apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsPlaćanje Entry već postoji
3936apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
3937apps/erpnext/erpnext/config/hr.py +110Salary template master.Plaća predložak majstor .
3938DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
3939apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSet poreza Pravilo za košarica
3940DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
3941Sales FunnelTok prodaje (Funnel)
3942apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySkraćenica je obavezno
3943DocType: ProjectTask Progresszadatak Napredak
3944apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKolica
3945Qty to TransferKoličina za prijenos
3946apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
3947DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
3948Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
3949apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139All Customer GroupsSve grupe kupaca
3950apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakumulirani Mjesečno
3951apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
3952apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Porez Template je obavezno.
3953apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
3954DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
3955DocType: Products SettingsProducts SettingsProizvodi Postavke
3956DocType: Lab PrescriptionTest CreatedTest Created
3957DocType: Healthcare SettingsCustom Signature in PrintPrilagođeni potpis u štampi
3958DocType: AccountTemporaryPrivremen
3959DocType: ProgramCourseskursevi
3960DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
3961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124SecretarySekretarica
3962DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju
3963DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
3964DocType: Supplier Scorecard CriteriaCriteria NameIme kriterijuma
3965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyMolimo podesite Company
3966DocType: Pricing RuleBuyingNabavka
3967DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
3968DocType: PatientAB NegativeAB Negativ
3969DocType: Sample CollectionSMPL-SMPL-
3970DocType: POS ProfileApply Discount OnNanesite popusta na
3971Reqd By DateReqd Po datumu
3972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditori
3973DocType: Assessment PlanAssessment Nameprocjena ime
3974apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
3975DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
3976apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute AbbreviationInstitut Skraćenica
3977Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
3978apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationDobavljač Ponuda
3979DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
3980apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Količina ({0}) ne može biti frakcija u nizu {1}
3981DocType: ConsultationC-C-
3982DocType: AttendanceATT-ATT-
3983apps/erpnext/erpnext/stock/doctype/item/item.py +446Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
3984apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
3985DocType: ItemOpening Stockotvaranje Stock
3986apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
3987DocType: Lab TestResult DateDatum rezultata
3988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
3989DocType: Purchase OrderTo ReceiveDa Primite
3990apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
3991DocType: EmployeePersonal EmailOsobni e
3992apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceUkupno Varijansa
3993DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
3994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
3995apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayPosjećenost za zaposlenog {0} je već označena za ovaj dan
3996DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
3997DocType: CustomerFrom LeadOd Lead-a
3998apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Narudžbe objavljen za proizvodnju.
3999apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Odaberite fiskalnu godinu ...
4000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
4001DocType: Program Enrollment ToolEnroll Studentsupisati studenti
4002DocType: Hub SettingsName TokenIme Token
4003DocType: Lab TestApproved DateOdobreni datum
4004apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
4005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
4006DocType: Serial NoOut of WarrantyOd jamstvo
4007DocType: BOM Update ToolReplaceZamijeniti
4008apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Nema proizvoda.
4009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
4010DocType: AntibioticLaboratory UserLaboratorijski korisnik
4011DocType: Sales InvoiceSINV-SINV-
4012DocType: Request for Quotation ItemProject NameNaziv projekta
4013DocType: CustomerMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
4014DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
4015DocType: Production OrderRequired Itemspotrebna Predmeti
4016DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
4017apps/erpnext/erpnext/config/learn.py +234Human ResourceHuman Resource
4018DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
4019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax Assetsporezna imovina
4020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621Production Order has been {0}Proizvodnja Poretka bio je {0}
4021DocType: BOM ItemBOM NoBOM br.
4022DocType: InstructorINS/INS /
4023apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
4024DocType: ItemMoving AverageMoving Average
4025DocType: BOM Update ToolThe BOM which will be replacedBOM koji će biti zamijenjen
4026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronske opreme
4027DocType: AccountDebitZaduženje
4028apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
4029DocType: Production OrderOperation CostOperacija Cost
4030apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
4031apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
4032DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
4033DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
4034apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
4035apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
4036apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
4037DocType: Currency ExchangeTo CurrencyValutno
4038DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
4039apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Rashodi zahtjevu.
4040apps/erpnext/erpnext/controllers/selling_controller.py +175Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
4041DocType: ItemTaxesPorezi
4042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredPlatio i nije dostavila
4043DocType: ProjectDefault Cost CenterStandard Cost Center
4044DocType: Bank GuaranteeEnd DateDatum završetka
4045apps/erpnext/erpnext/config/stock.py +7Stock TransactionsStock Transakcije
4046DocType: BudgetBudget Accountsračuna budžeta
4047DocType: EmployeeInternal Work HistoryInterni History Work
4048DocType: Depreciation ScheduleAccumulated Depreciation AmountIspravka vrijednosti iznos
4049apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
4050DocType: Supplier Scorecard VariableSupplier Scorecard VariableVarijabilni pokazatelj dobavljača
4051DocType: Employee LoanFully Disbursedpotpuno Isplaćeno
4052DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
4053DocType: AccountExpenserashod
4054apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreRezultat ne može biti veća od maksimalne Score
4055apps/erpnext/erpnext/utilities/user_progress.py +108Customers and SuppliersKupci i dobavljači
4056DocType: Item AttributeFrom RangeOd Range
4057DocType: BOMSet rate of sub-assembly item based on BOMPostavite brzinu stavke podkomponenta na osnovu BOM-a
4058apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Sintaksa greška u formuli ili stanja: {0}
4059DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanySvakodnevni rad Pregled Postavke kompanije
4060apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
4061DocType: AppraisalAPRSLAPRSL
4062apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
4063apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
4064DocType: Assessment GroupParent Assessment GroupParent Procjena Group
4065apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPosao
4066Sales Order TrendsProdajnog naloga trendovi
4067DocType: EmployeeHeld OnOdržanoj
4068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProizvodnja Item
4069Employee InformationInformacija o zaposlenom
4070DocType: Stock Entry DetailAdditional CostDodatni trošak
4071apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
4072apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationProvjerite Supplier kotaciji
4073DocType: Quality InspectionIncomingDolazni
4074apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47Assessment Result record {0} already exists.Evidencija Rezultat zapisa {0} već postoji.
4075DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
4076apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Molimo podesite Company filter prazno ako Skupina Od je &#39;Company&#39;
4077apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateDatum knjiženja ne može biti u budućnosti
4078apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
4079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual LeaveCasual dopust
4080apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.Lab Test UOM.
4081DocType: BatchBatch IDID serije
4082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Napomena : {0}
4083Delivery Note TrendsTrendovi otpremnica
4084apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryOvonedeljnom Pregled
4085apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa skladištu Količina
4086apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
4087DocType: Student Group Creation ToolGet CoursesGet kursevi
4088DocType: GL EntryPartyStranka
4089DocType: Healthcare SettingsPatient NameIme pacijenta
4090DocType: Variant FieldVariant FieldVarijantsko polje
4091DocType: Sales OrderDelivery DateDatum isporuke
4092DocType: OpportunityOpportunity DateDatum prilike
4093DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
4094DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za ponudu artikla
4095DocType: Purchase OrderTo BillTo Bill
4096DocType: Material Request% Ordered% Poruceno
4097DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa.
4098DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateodvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum
4099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Pieceworkrad plaćen na akord
4100apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateProsj. Buying Rate
4101DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
4102DocType: EmployeeHistory In CompanyPovijest tvrtke
4103apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletteri
4104DocType: Drug PrescriptionDescription/StrengthOpis / snaga
4105DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
4106apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesIsto artikal je ušao više puta
4107DocType: DepartmentLeave Block ListOstavite Block List
4108DocType: Sales InvoiceTax IDPorez ID
4109apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
4110DocType: Accounts SettingsAccounts SettingsPodešavanja konta
4111apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38Approveodobriti
4112apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148No Result to submitNije rezultat koji se šalje
4113DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
4114DocType: Employee LoanRate of Interest (%) / YearKamatnu stopu (%) / godina
4115Project Quantityprojekt Količina
4116apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;
4117DocType: OpportunityTo DiscussZa diskusiju
4118apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
4119DocType: Loan TypeRate of Interest (%) YearlyKamatnu stopu (%) Godišnji
4120apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsPrivremeni računi
4121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203BlackCrn
4122DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
4123DocType: AccountAuditorRevizor
4124apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} artikala proizvedenih
4125apps/erpnext/erpnext/utilities/user_progress.py +55Learn MoreNauči više
4126DocType: Cheque Print TemplateDistance from top edgeUdaljenost od gornje ivice
4127apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPopis Cijena {0} je isključena ili ne postoji
4128DocType: Purchase InvoiceReturnPovratak
4129DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
4130DocType: Pricing RuleDisableUgasiti
4131apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentNačin plaćanja je potrebno izvršiti uplatu
4132DocType: Project TaskPending ReviewNa čekanju
4133apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsImenovanja i konsultacije
4134apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} nije upisana u Batch {2}
4135apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} ne može biti ukinuta, jer je već {1}
4136DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
4137apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Odsutan
4138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
4139DocType: Journal Entry AccountExchange RateTečaj
4140DocType: PatientAdditional information regarding the patientDodatne informacije o pacijentu
4141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
4142DocType: HomepageTag LineTag Line
4143DocType: Fee ComponentFee Componentnaknada Komponenta
4144apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFleet Management
4145apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromDodaj stavke iz
4146DocType: Cheque Print TemplateRegularredovan
4147apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
4148DocType: BOMLast Purchase RateZadnja kupovna cijena
4149DocType: AccountAssetAsset
4150DocType: Project TaskTask IDZadatak ID
4151apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
4152DocType: Lab TestMobileMobilni
4153Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
4154DocType: Training EventContact NumberKontakt broj
4155apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
4156apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
4157DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
4158apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchIzabrana stavka ne može imati Batch
4159apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entrystopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos
4160DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
4161DocType: ProjectCustomer DetailsKorisnički podaci
4162DocType: EmployeeReports toIzvještaji za
4163Unpaid Expense ClaimNeplaćeni Rashodi Preuzmi
4164DocType: Payment EntryPaid AmountPlaćeni iznos
4165apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales CycleIstražite kola prodaje
4166DocType: Assessment PlanSupervisornadzornik
4167apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63Onlineonline
4168Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
4169DocType: Item VariantItem VariantStavka Variant
4170DocType: Assessment Result ToolAssessment Result ToolProcjena Alat Rezultat
4171DocType: BOM Scrap ItemBOM Scrap ItemBOM otpad Stavka
4172apps/erpnext/erpnext/accounts/page/pos/pos.js +894Submitted orders can not be deletedDostavljeni nalozi se ne može izbrisati
4173apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
4174apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality Managementupravljanja kvalitetom
4175apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledStavka {0} je onemogućena
4176DocType: Employee LoanRepay Fixed Amount per PeriodOtplatiti fiksni iznos po periodu
4177apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
4178apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKredit Napomena Amt
4179DocType: Employee External Work HistoryEmployee External Work HistoryIstorija rada zaposlenog izvan preduzeća
4180DocType: Tax RulePurchaseKupiti
4181apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBilans kol
4182apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyCiljevi ne može biti prazan
4183DocType: Item GroupParent Item GroupRoditelj artikla Grupa
4184DocType: Appointment TypeAppointment TypeTip imenovanja
4185apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
4186DocType: Healthcare SettingsValid number of daysVeliki broj dana
4187apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersTroška
4188DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
4189apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
4190DocType: Purchase Invoice ItemAllow Zero Valuation RateDozvolite Zero Vrednovanje Rate
4191DocType: Training Event EmployeeInvitedpozvan
4192apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesViše aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
4193apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.Podešavanje Gateway račune.
4194DocType: EmployeeEmployment TypeZapošljavanje Tip
4195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsDugotrajna imovina
4196DocType: Payment EntrySet Exchange Gain / LossSet Exchange dobitak / gubitak
4197GST Purchase RegisterPDV Kupovina Registracija
4198Cash FlowPriliv novca
4199apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
4200DocType: Item GroupDefault Expense AccountZadani račun rashoda
4201apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent-mail ID
4202DocType: EmployeeNotice (days)Obavijest (dani )
4203DocType: Tax RuleSales Tax TemplatePorez na promet Template
4204apps/erpnext/erpnext/accounts/page/pos/pos.js +2456Select items to save the invoiceOdaberite stavke za spremanje fakture
4205DocType: EmployeeEncashment DateEncashment Datum
4206DocType: Training EventInternetInternet
4207DocType: Special Test TemplateSpecial Test TemplateSpecijalni test šablon
4208DocType: AccountStock AdjustmentStock Podešavanje
4209apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
4210DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
4211DocType: Academic TermTerm Start DateTerm Ozljede Datum
4212apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp Countopp Count
4213apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183Please find attached {0} #{1}U prilogu {0} {1} #
4214apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
4215DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
4216DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
4217DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
4218apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
4219DocType: Item Variant AttributeAttributeAtribut
4220apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeMolimo navedite iz / u rasponu
4221DocType: Serial NoUnder AMCPod AMC
4222apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
4223apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Zadane postavke za transakciju prodaje.
4224DocType: GuardianGuardian Of Guardian Of
4225DocType: Grading Scale IntervalThresholdprag
4226DocType: BOM Update ToolCurrent BOMTrenutni BOM
4227apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
4228DocType: Production Order ItemAvailable Qty at Source WarehouseDostupno Količina na izvoru Skladište
4229apps/erpnext/erpnext/config/support.py +22Warrantygarancija
4230DocType: Purchase InvoiceDebit Note IssuedDebit Napomena Zadani
4231DocType: Production OrderWarehousesSkladišta
4232apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} imovine ne može se prenositi
4233apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Ovaj artikal je varijanta {0} (Template).
4234DocType: Workstationper hourna sat
4235apps/erpnext/erpnext/config/buying.py +7PurchasingNabava
4236DocType: AnnouncementAnnouncementobjava
4237DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
4238apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
4239DocType: CompanyDistributionDistribucija
4240DocType: Lab TestReport PreferencePrednost prijave
4241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerMenadzer projekata
4242Quoted Item ComparisonCitirano Stavka Poređenje
4243apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Preklapanje u bodovima između {0} i {1}
4244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110DispatchOtpremanje
4245apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
4246apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNeto vrijednost imovine kao i na
4247DocType: AccountReceivablepotraživanja
4248apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
4249DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
4250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureOdaberi stavke za proizvodnju
4251apps/erpnext/erpnext/accounts/page/pos/pos.js +962Master data syncing, it might take some timeMaster podataka sinhronizaciju, to bi moglo da potraje
4252DocType: ItemMaterial IssueMaterijal Issue
4253DocType: Hub SettingsSeller DescriptionProdavač Opis
4254DocType: Employee EducationQualificationKvalifikacija
4255DocType: Item PriceItem PriceCijena artikla
4256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
4257DocType: BOMShow ItemsPokaži Predmeti
4258apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Od vremena ne može biti veća nego vremena.
4259apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
4260apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
4261apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44ResumeNastavi
4262DocType: Salary DetailComponentsastavni
4263DocType: Assessment CriteriaAssessment Criteria GroupKriteriji procjene Group
4264DocType: Healthcare SettingsPatient Name ByIme pacijenta
4265apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
4266DocType: WarehouseWarehouse NameNaziv skladišta
4267DocType: Naming SeriesSelect TransactionOdaberite transakciju
4268apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
4269DocType: Journal EntryWrite Off EntryNapišite Off Entry
4270DocType: BOMRate Of Materials Based OnStopa materijali na temelju
4271apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Tip dobavljača
4272apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
4273apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allPoništi sve
4274DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
4275apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
4276DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
4277DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
4278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
4279DocType: Employee LoanDisbursement Datedatuma isplate
4280apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Primaoci&#39; nisu navedeni
4281DocType: BOM Update ToolUpdate latest price in all BOMsAžurirajte najnoviju cenu u svim BOM
4282apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical RecordMedicinski zapis
4283DocType: VehicleVehiclevozilo
4284DocType: Purchase InvoiceIn WordsRiječima
4285apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} moraju biti dostavljeni
4286DocType: POS ProfileItem Groupsstavka grupe
4287apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Danas je {0} 's rođendan!
4288DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
4289DocType: Sales Order ItemFor ProductionZa proizvodnju
4290DocType: Payment Requestpayment_urlpayment_url
4291DocType: Project TaskView TaskPogledaj Task
4292apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4293DocType: Material RequestMREQ-MREQ-
4294Asset Depreciations and BalancesImovine Amortizacija i vage
4295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} transferred from {2} to {3}Broj {0} {1} je prešao iz {2} u {3}
4296DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
4297DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
4298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
4299apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
4300apps/erpnext/erpnext/projects/doctype/project/project.py +200Joinpristupiti
4301apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyNedostatak Qty
4302apps/erpnext/erpnext/stock/doctype/item/item.py +667Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
4303DocType: Employee LoanRepay from SalaryOtplatiti iz Plata
4304DocType: Leave ApplicationLAP/LAP /
4305apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347Requesting payment against {0} {1} for amount {2}Tražeći isplatu protiv {0} {1} za iznos {2}
4306DocType: Salary SlipSalary SlipPlaća proklizavanja
4307DocType: LeadLost QuotationLost Ponuda
4308apps/erpnext/erpnext/utilities/user_progress.py +200Student BatchesStudentske grupe
4309DocType: Pricing RuleMargin Rate or AmountMargina Rate ili iznos
4310apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required' Do datuma ' je obavezno
4311DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
4312DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
4313DocType: Salary SlipPayment DaysPlaćanja Dana
4314DocType: PatientDormantskriven
4315apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerSkladišta s djecom čvorovi se ne može pretvoriti u Ledger
4316DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
4317DocType: Accounts SettingsStale DaysZastareli dani
4318DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
4319apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
4320DocType: Assessment Result DetailAssessment Result DetailProcjena Rezultat Detail
4321DocType: Employee EducationEmployee EducationObrazovanje zaposlenog
4322apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplikat stavka grupa naći u tabeli stavka grupa
4323apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
4324DocType: Salary SlipNet PayNeto plaća
4325DocType: AccountAccountKonto
4326apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski Ne {0} već je primila
4327Requested Items To Be TransferredTraženi stavki za prijenos
4328DocType: Expense ClaimVehicle Logvozilo se Prijavite
4329DocType: Purchase InvoiceRecurring IdPonavljajući Id
4330DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Prisustvo groznice (temperatura&gt; 38,5 ° C / 101,3 ° F ili trajna temperatura&gt; 38 ° C / 100,4 ° F)
4331DocType: CustomerSales Team DetailsProdaja Team Detalji
4332apps/erpnext/erpnext/accounts/page/pos/pos.js +1349Delete permanently?Obrisati trajno?
4333DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
4334apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencijalne prilike za prodaju.
4335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Invalid {0}
4336apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick LeaveBolovanje
4337DocType: Email DigestEmail DigestE-pošta
4338DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
4339apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
4340Item Delivery DateDatum isporuke artikla
4341DocType: WarehousePINPIN
4342apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextPodešavanje vaše škole u ERPNext
4343DocType: Sales InvoiceBase Change Amount (Company Currency)Base Promijeni Iznos (Company Valuta)
4344apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
4345apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Spremite dokument prvi.
4346DocType: AccountChargeableNaplativ
4347DocType: CompanyChange AbbreviationPromijeni Skraćenica
4348DocType: Expense Claim DetailExpense DateRashodi Datum
4349DocType: ItemMax Discount (%)Max rabat (%)
4350apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountLast Order Iznos
4351DocType: TaskIs Milestoneje Milestone
4352DocType: Daily Work SummaryEmail Sent ToE-mail poslat
4353DocType: BudgetWarnUpozoriti
4354DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
4355DocType: BOMManufacturing UserProizvodnja korisnika
4356DocType: Purchase InvoiceRaw Materials SuppliedSirovine nabavlja
4357DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
4358DocType: C-FormSeriesserija
4359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Valuta cenovnika {0} mora biti {1} ili {2}
4360apps/erpnext/erpnext/utilities/user_progress.py +114Add ProductsDodajte proizvode
4361DocType: AppraisalAppraisal TemplateProcjena Predložak
4362DocType: Item GroupItem ClassificationStavka Klasifikacija
4363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development ManagerBusiness Development Manager
4364DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
4365apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient RegistrationRegistracija računa pacijenta
4366DocType: Drug PrescriptionPeriodPeriod
4367apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
4368apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposlenik {0} na odmoru na {1}
4369apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
4370DocType: Program Enrollment ToolNew Programnovi program
4371DocType: Item Attribute ValueAttribute ValueVrijednost atributa
4372Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
4373DocType: Salary DetailSalary DetailPlaća Detail
4374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Please select {0} firstOdaberite {0} Prvi
4375DocType: Appointment TypePhysicianLekar
4376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
4377apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsKonsultacije
4378DocType: Sales InvoiceCommissionProvizija
4379apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Time Sheet za proizvodnju.
4380apps/erpnext/erpnext/templates/pages/cart.html +37Subtotalsuma stavke
4381DocType: PhysicianChargesNaknade
4382DocType: Salary DetailDefault AmountZadani iznos
4383DocType: Lab Test TemplateDescriptiveDeskriptivno
4384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
4385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryOvaj mjesec je sažetak
4386DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
4387apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
4388DocType: Tax RulePurchase Tax TemplatePorez na promet Template
4389apps/erpnext/erpnext/utilities/user_progress.py +45Set a sales goal you'd like to achieve for your company.Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
4390Project wise Stock TrackingSupervizor pracenje zaliha
4391DocType: GST HSN CodeRegionalregionalni
4392apps/erpnext/erpnext/config/healthcare.py +40LaboratoryLaboratorija
4393DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
4394DocType: Item Customer DetailRef CodeRef. Šifra
4395apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKorisnička grupa je potrebna u POS profilu
4396apps/erpnext/erpnext/config/hr.py +12Employee records.Zaposlenih evidencija.
4397apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateMolimo podesite Sljedeća Amortizacija Datum
4398DocType: HR SettingsPayroll SettingsPostavke plaće
4399apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
4400DocType: POS SettingsPOS SettingsPOS Settings
4401apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderPlace Order
4402DocType: Email DigestNew Purchase OrdersNovi narudžbenice kupnje
4403apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
4404apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Odaberite Marka ...
4405apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTreninga / Rezultati
4406apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onIspravka vrijednosti kao na
4407DocType: Sales InvoiceC-Form ApplicableC-obrascu
4408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
4409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezno
4410DocType: SupplierAddress and ContactsAdresa i kontakti
4411DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
4412DocType: ProgramProgram Abbreviationprogram Skraćenica
4413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
4414apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
4415DocType: Warranty ClaimResolved ByRiješen Do
4416DocType: Bank GuaranteeStart DateDatum početka
4417apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodijeli odsustva za period.
4418apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
4419apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
4420DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
4421apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesNapravi citati kupac
4422DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
4423apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Sastavnice (BOM)
4424DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
4425DocType: Sample CollectionCollected ByPrikupljeno od strane
4426apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment Resultprocjena rezultata
4427apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursSati
4428DocType: ProjectExpected Start DateOčekivani datum početka
4429DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4430apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
4431apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
4432DocType: Payment EntryReceivePrimiti
4433apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Citati:
4434DocType: Maintenance VisitFully CompletedPotpuno Završeni
4435apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
4436DocType: EmployeeEducational QualificationObrazovne kvalifikacije
4437DocType: WorkstationOperating CostsOperativni troškovi
4438DocType: BudgetAction if Accumulated Monthly Budget ExceededAkcija ako Akumulirani Mjesečni budžet Exceeded
4439DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
4440apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464Currency for {0} must be {1}Valuta za {0} mora biti {1}
4441DocType: AssetDisposal Dateodlaganje Datum
4442DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć.
4443DocType: Employee Leave ApproverEmployee Leave ApproverOsoba koja odobrava izlaske zaposlenima
4444apps/erpnext/erpnext/stock/doctype/item/item.py +497Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
4445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
4446apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Feedback
4447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
4448DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaKriterijumi za ocenjivanje dobavljača
4449apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
4450apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kurs je obavezno u redu {0}
4451apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
4452DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4453apps/erpnext/erpnext/stock/doctype/item/item.js +264Add / Edit PricesDodaj / Uredi cijene
4454DocType: BatchParent Batchroditelja Batch
4455DocType: Cheque Print TemplateCheque Print TemplateČek Ispis Template
4456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersGrafikon troškovnih centara
4457DocType: Lab Test TemplateSample CollectionPrikupljanje uzoraka
4458Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
4459DocType: Price ListPrice List NameCjenik Ime
4460apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Svakodnevni rad Pregled za {0}
4461DocType: Employee LoanTotalsUkupan rezultat
4462DocType: BOMManufacturingProizvodnja
4463Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
4464DocType: AccountIncomePrihod
4465DocType: Industry TypeIndustry TypeIndustrija Tip
4466apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Nešto nije bilo u redu!
4467apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
4468apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
4469DocType: Supplier Scorecard Scoring CriteriaScoreskor
4470apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
4471apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
4472DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
4473apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateVrijedi do datuma ne može biti prije datuma transakcije
4474apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
4475DocType: Fee ScheduleStudent Categorystudent Kategorija
4476DocType: AnnouncementStudentstudent
4477apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
4478apps/erpnext/erpnext/utilities/user_progress.py +218Go to RoomsIdite u Sobe
4479apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
4480DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLICATE ZA SUPPLIER
4481DocType: Email DigestPending QuotationsU očekivanju Citati
4482apps/erpnext/erpnext/config/accounts.py +321Point-of-Sale ProfilePoint-of-prodaju profil
4483apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Konfiguracije laboratorijskih testova.
4484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured Loansunsecured krediti
4485DocType: Cost CenterCost Center NameTroška Name
4486DocType: EmployeeB+B +
4487DocType: HR SettingsMax working hours against TimesheetMaksimalni radni sati protiv Timesheet
4488DocType: Maintenance Schedule DetailScheduled DatePlanski datum
4489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtUkupno Paid Amt
4490DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
4491DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
4492GST Itemised Sales RegisterPDV Specificirane prodaje Registracija
4493Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
4494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
4495DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Stopa pulsa odraslih je između 50 i 80 otkucaja u minuti.
4496DocType: Naming SeriesHelp HTMLHTML pomoć
4497DocType: Student Group Creation ToolStudent Group Creation ToolStudent Group Creation Tool
4498DocType: ItemVariant Based OnVarijanta na osnovu
4499apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
4500apps/erpnext/erpnext/utilities/user_progress.py +88Your SuppliersVaši dobavljači
4501apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
4502DocType: Request for Quotation ItemSupplier Part NoDobavljač dio br
4503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
4504apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Received FromDobili od
4505DocType: LeadConvertedPretvoreno
4506DocType: ItemHas Serial NoIma serijski br
4507DocType: EmployeeDate of IssueDatum izdavanja
4508apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Od {0} {1} za
4509apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}
4510apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
4511apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Red {0}: Radno vrijednost mora biti veća od nule.
4512apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
4513DocType: IssueContent TypeVrsta sadržaja
4514apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
4515DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
4516apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling SettingsMolimo podesite podrazumevanu grupu korisnika i teritoriju u prodajnom podešavanju
4517apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
4518apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
4519apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
4520DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
4521DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
4522apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submitNemate dozvolu za slanje
4523apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyBilling valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
4524DocType: Healthcare SettingsLaboratory SettingsLaboratorijske postavke
4525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave EncashmentOstavite unovčenja
4526apps/erpnext/erpnext/public/js/setup_wizard.js +107What does it do?Što učiniti ?
4527apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseZa skladište
4528apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSvi Student Prijemni
4529Average Commission RateProsječna stopa komisija
4530apps/erpnext/erpnext/stock/doctype/item/item.py +407'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
4531apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select StatusIzaberite Status
4532apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
4533DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
4534DocType: School HouseHouse Namenazivu
4535DocType: Fee ScheduleTotal Amount per StudentUkupan iznos po učeniku
4536DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
4537apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
4538apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ElectricalElektrična
4539apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsDodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
4540DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
4541apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
4542apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
4543DocType: VehicleVehicle ValueVrijednost vozila
4544DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
4545DocType: ItemCustomer CodeKupac Šifra
4546apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Rođendan Podsjetnik za {0}
4547apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDana od posljednje narudžbe
4548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
4549DocType: Buying SettingsNaming SeriesImenovanje serije
4550DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
4551apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateDatum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
4552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
4553DocType: TimesheetProduction Detailproizvodnja Detail
4554DocType: Target DetailTarget QtyCiljana Kol
4555DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
4556DocType: AttendancePresentSadašnje
4557apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
4558DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
4559apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
4560apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
4561DocType: Vehicle LogOdometermjerač za pređeni put
4562DocType: Sales Order ItemOrdered QtyNaručena kol
4563apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is disabledStavka {0} je onemogućeno
4564DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
4565apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM ne sadrži nikakve zaliha stavka
4566apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak.
4567DocType: Vehicle LogRefuelling DetailsDopuna goriva Detalji
4568apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGeneriranje plaće gaćice
4569apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
4570apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
4571apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundZadnje kupovinu stopa nije pronađen
4572DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
4573DocType: Sales Invoice TimesheetBilling HoursBilling Hours
4574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundUobičajeno sastavnice za {0} nije pronađen
4575apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
4576apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereDodirnite stavke da biste ih dodali ovdje
4577DocType: FeesProgram EnrollmentUpis program
4578DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
4579apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Molimo postavite {0}
4580DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
4581apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} je neaktivan student
4582DocType: EmployeeHealth DetailsZdravlje Detalji
4583DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
4584apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredZa kreiranje plaćanja Zahtjev je potrebno referentni dokument
4585DocType: Payment EntryAllocate Payment AmountIzdvojiti plaćanja Iznos
4586DocType: Employee External Work HistorySalaryPlata
4587DocType: Serial NoDelivery Document TypeDokument isporuke - tip
4588DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
4589apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
4590DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
4591DocType: Email DigestReceivablesPotraživanja
4592DocType: Lead SourceLead SourceIzvor potencijalnog kupca
4593DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
4594DocType: Quality Inspection ReadingReading 5Čitanje 5
4595apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} is associated with {2}, but Party Account is {3}{0} {1} je povezan sa {2}, ali Party Party je {3}
4596apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab TestsPregled laboratorijskih testova
4597DocType: Purchase InvoiceYY
4598DocType: Maintenance VisitMaintenance DateOdržavanje Datum
4599DocType: Purchase Invoice ItemRejected Serial NoOdbijen Serijski br
4600apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companydatum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
4601apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Molim vas da navedete Lead Lead u Lead-u {0}
4602apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
4603DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
4604DocType: Upload AttendanceUpload AttendanceUpload Attendance
4605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
4606apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
4607DocType: SG Creation Tool CourseMax StrengthMax Snaga
4608apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM zamijenjeno
4609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateIzaberite stavke na osnovu datuma isporuke
4610Sales AnalyticsProdajna analitika
4611apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Dostupno {0}
4612Prospects Engaged But Not ConvertedIzgledi Engaged Ali ne pretvaraju
4613DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
4614apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
4615apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile Nema
4616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
4617DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
4618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDnevni podsjetnik
4619DocType: Products SettingsHome Page is ProductsPočetna stranica su proizvodi
4620Asset Depreciation LedgerAsset Amortizacija Ledger
4621apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
4622apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNaziv novog naloga
4623DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
4624DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
4625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceSlužba za korisnike
4626DocType: BOMThumbnailThumbnail
4627DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
4628apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponuda kandidata posao.
4629DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
4630apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
4631DocType: Pricing RulePercentagepostotak
4632apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
4633DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
4634apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
4635DocType: Maintenance VisitMVMV
4636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
4637DocType: FeesStudent DetailsStudent Detalji
4638DocType: Purchase Invoice ItemStock Qtyzalihama Količina
4639DocType: Employee LoanRepayment Period in MonthsRok otplate u mjesecima
4640apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Greška: Ne važeći id?
4641DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
4642DocType: AccountEquitypravičnost
4643apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
4644DocType: Sales OrderPrinting DetailsPrinting Detalji
4645DocType: TaskClosing DateDatum zatvaranja
4646DocType: Sales Order ItemProduced QuantityProizvedena količina
4647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Engineerinženjer
4648DocType: Journal EntryTotal Amount CurrencyUkupan iznos valute
4649apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
4650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
4651apps/erpnext/erpnext/utilities/user_progress.py +133Go to ItemsIdi na stavke
4652DocType: Sales PartnerPartner TypePartner Tip
4653DocType: Purchase Taxes and ChargesActualStvaran
4654DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
4655apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet za zadatke.
4656DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
4657DocType: Production OrderProduction OrderProizvodnja Red
4658apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
4659DocType: Bank ReconciliationGet Payment EntriesGet plaćanja unosi
4660DocType: Quotation ItemAgainst DocnameProtiv Docname
4661DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
4662apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
4663DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
4664DocType: BOMRaw Material CostTroškovi sirovina
4665DocType: Item ReorderRe-Order LevelRe-order Level
4666DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
4667apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGantogram
4668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-timePart - time
4669DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
4670DocType: EmployeeChequeČek
4671DocType: Training EventEmployee EmailsEmails of Employee
4672apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSerija Updated
4673apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta izvjestaja je obavezna
4674DocType: ItemSerial Number SeriesSerijski broj serije
4675apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
4676apps/erpnext/erpnext/utilities/user_progress.py +145Add ProgramsDodaj programe
4677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
4678DocType: IssueFirst Responded OnPrvi put odgovorio dana
4679DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
4680apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
4681apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedRazmak Datum ažurira
4682apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4683apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspješno Pomirio
4684DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
4685DocType: Production OrderPlanned End DatePlanirani Završni datum
4686apps/erpnext/erpnext/config/stock.py +189Where items are stored.Gdje predmeti su pohranjeni.
4687DocType: Request for QuotationSupplier Detaildobavljač Detail
4688apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Greška u formuli ili stanja: {0}
4689apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisanog
4690apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Tegovi kriterijuma moraju dodati do 100%
4691DocType: AttendanceAttendancePohađanje
4692apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsStock Predmeti
4693DocType: BOMMaterialsMaterijali
4694DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
4695apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameIzvor i Target skladište ne može biti isto
4696apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
4697apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
4698Item PricesCijene artikala
4699DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
4700DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
4701DocType: ConsultationReview DetailsDetalji pregleda
4702DocType: Dosage FormDosage FormFormular za doziranje
4703apps/erpnext/erpnext/config/selling.py +67Price List master.Cjenik majstor .
4704DocType: TaskReview DateDatum pregleda
4705DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serija za unos sredstava za amortizaciju (dnevnik)
4706DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
4707DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
4708apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
4709apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
4710apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
4711DocType: Vehicle ServiceClutch Platekvačila
4712DocType: CompanyRound Off AccountZaokružiti račun
4713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrativni troškovi
4714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
4715DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
4716DocType: Journal EntrySubscriptionPretplata
4717DocType: Purchase InvoiceContact EmailKontakt email
4718apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation PendingČekanje stvaranja naknade
4719DocType: Appraisal GoalScore EarnedOcjena Zarađeni
4720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice PeriodOtkazni rok
4721DocType: Asset CategoryAsset Category NameAsset Ime kategorije
4722apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
4723apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameIme prodaja novih lica
4724DocType: Packing SlipGross Weight UOMBruto težina UOM
4725DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
4726apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Unesite serijski brojevi za serijalizovanoj stavku
4727DocType: BinReserved Qty for ProductionRezervirano Količina za proizvodnju
4728DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
4729DocType: AssetFrequency of Depreciation (Months)Učestalost amortizacije (mjeseci)
4730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKreditni račun
4731DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
4732apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPokazati nulte vrijednosti
4733DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
4734DocType: Lab TestTest GroupTest grupa
4735DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
4736DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
4737apps/erpnext/erpnext/stock/doctype/item/item.py +662Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
4738DocType: ItemDefault WarehouseGlavno skladište
4739apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
4740DocType: Healthcare SettingsPatient RegistrationRegistracija pacijenata
4741apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerUnesite roditelj troška
4742DocType: Delivery NotePrint Without AmountIspis Bez visini
4743apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAmortizacija Datum
4744DocType: IssueSupport TeamTim za podršku
4745apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Isteka (u danima)
4746DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
4747DocType: Fee StructureFS.FS.
4748DocType: Student Attendance ToolBatchSerija
4749apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceRavnoteža
4750DocType: RoomSeating CapacityBroj sjedećih mjesta
4751DocType: IssueISS-ISS-
4752DocType: Lab Test GroupsLab Test GroupsLaboratorijske grupe
4753DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
4754DocType: GST SettingsGST SummaryPDV Pregled
4755DocType: Assessment ResultTotal ScoreUkupni rezultat
4756DocType: Journal EntryDebit NoteRashodi - napomena
4757DocType: Stock EntryAs per Stock UOMKao po burzi UOM
4758apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
4759DocType: Student LogAchievementPostignuće
4760DocType: BatchSource Document TypeIzvor Document Type
4761DocType: Journal EntryTotal DebitUkupno zaduženje
4762DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
4763apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales PersonReferent prodaje
4764apps/erpnext/erpnext/config/accounts.py +241Budget and Cost CenterBudžet i troškova Center
4765apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedVišestruki način plaćanja nije dozvoljen
4766Appointment AnalyticsImenovanje analitike
4767DocType: Vehicle ServiceHalf YearlyPolu godišnji
4768DocType: LeadBlog SubscriberBlog pretplatnik
4769DocType: GuardianAlternate NumberAlternativna Broj
4770DocType: Healthcare SettingsConsultations in valid daysKonsultacije u važećim danima
4771DocType: Assessment Plan CriteriaMaximum ScoreMaksimalna Score
4772apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
4773apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupa Roll Ne
4774apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation FailedKreiranje Fee-a nije uspelo
4775DocType: Student Group Creation ToolLeave blank if you make students groups per yearOstavite prazno ako napravite grupa studenata godišnje
4776DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
4777DocType: Purchase InvoiceTotal AdvanceUkupno predujma
4778apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template CodePromijenite šablon kod
4779apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4780apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4781BOM Stock ReportBOM Stock Report
4782DocType: Stock Reconciliation ItemQuantity DifferenceKoličina Razlika
4783apps/erpnext/erpnext/config/hr.py +311Processing PayrollObrada Payroll
4784DocType: Opportunity ItemBasic RateOsnovna stopa
4785DocType: GL EntryCredit AmountIznos kredita
4786DocType: Cheque Print TemplateSignatory Positionpotpisnik Pozicija
4787apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostPostavi kao Lost
4788DocType: TimesheetTotal Billable HoursUkupno naplative Hours
4789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
4790apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
4791DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
4792apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
4793Course wise Assessment ReportNaravno mudar Izvještaj o procjeni
4794DocType: Tax RuleTax RulePorez pravilo
4795DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
4796DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
4797apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci u Queue
4798DocType: StudentNationalitydržavljanstvo
4799Items To Be RequestedPotraživani artikli
4800DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
4801DocType: CompanyCompany InfoPodaci o preduzeću
4802apps/erpnext/erpnext/accounts/page/pos/pos.js +1382Select or add new customerOdaberite ili dodati novi kupac
4803apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimTroška je potrebno rezervirati trošak tvrdnju
4804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
4805apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeTo se temelji na prisustvo ovog zaposlenih
4806apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceObeležite prisustvo
4807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountZaduži račun
4808DocType: Fiscal YearYear Start DatePočetni datum u godini
4809DocType: AttendanceEmployee NameIme i prezime radnika
4810DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
4811apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
4812apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
4813DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
4814apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountKupovina Iznos
4815apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdDobavljač Ponuda {0} stvorio
4816apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearKraja godine ne može biti prije početka godine
4817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee BenefitsPrimanja zaposlenih
4818apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
4819DocType: Production OrderManufactured QtyProizvedeno Kol
4820DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
4821apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
4822apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} ne postoji
4823apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersIzaberite šarže
4824apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Mjenice podignuta na kupce.
4825apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
4826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
4827DocType: Maintenance ScheduleScheduleRaspored
4828DocType: AccountParent AccountRoditelj račun
4829apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableDostupno
4830DocType: Quality Inspection ReadingReading 3Čitanje 3
4831HubČvor
4832DocType: GL EntryVoucher TypeBon Tip
4833apps/erpnext/erpnext/accounts/page/pos/pos.js +1714Price List not found or disabledCjenik nije pronađena ili invaliditetom
4834DocType: Lab TestApprovedOdobreno
4835DocType: Pricing RulePriceCijena
4836apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
4837DocType: GuardianGuardianstaratelj
4838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
4839DocType: EmployeeEducationObrazovanje
4840apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4841DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
4842DocType: EmployeeCurrent Address IsTrenutni Adresa je
4843apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (Mesečna prodajna meta (
4844apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificirani
4845apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
4846DocType: Sales InvoiceCustomer GSTINCustomer GSTIN
4847apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.Računovodstvene stavke
4848DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
4849apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
4850DocType: POS ProfileAccount for Change AmountNalog za promjene Iznos
4851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
4852apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Šifra predmeta:
4853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountUnesite trošak računa
4854DocType: AccountStockZaliha
4855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry
4856DocType: EmployeeCurrent AddressTrenutna adresa
4857DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
4858DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
4859DocType: Assessment GroupAssessment Groupprocjena Group
4860apps/erpnext/erpnext/config/stock.py +325Batch InventoryBatch zaliha
4861DocType: EmployeeContract End DateUgovor Datum završetka
4862DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
4863DocType: Sales Invoice ItemDiscount and MarginPopust i Margin
4864DocType: Lab TestPrescriptionPrescription
4865DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
4866apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not Availablenije dostupno
4867DocType: Pricing RuleMin QtyMin kol
4868apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable TemplateOnemogući šablon
4869DocType: Asset MovementTransaction DateTransakcija Datum
4870DocType: Production Plan ItemPlanned QtyPlanirani Kol
4871apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxUkupno porez
4872apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
4873DocType: Stock EntryDefault Target WarehouseCentralno skladište
4874DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
4875apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
4876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
4877DocType: Notification ControlPurchase Receipt MessagePoruka primke
4878DocType: BOMScrap ItemsScrap Predmeti
4879DocType: Production OrderActual Start DateStvarni datum početka
4880DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
4881apps/erpnext/erpnext/config/stock.py +12Record item movement.Zabilježite stavku pokret.
4882apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentPodesi podrazumevani način plaćanja
4883DocType: Hub SettingsHub SettingsHub Settings
4884DocType: ProjectGross Margin %Bruto marža %
4885DocType: BOMWith OperationsUz operacije
4886apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
4887DocType: AssetIs Existing AssetJe Postojeći imovine
4888DocType: Salary DetailStatistical Componentstatistička komponenta
4889DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
4890DocType: Purchase InvoiceWithout Payment of TaxBez plaćanja poreza
4891DocType: BOM OperationBOM OperationBOM operacija
4892DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
4893DocType: StudentHome AddressKućna adresa
4894apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.Postavke varijante postavki.
4895apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer imovine
4896DocType: POS ProfilePOS ProfilePOS profil
4897DocType: Training EventEvent NameNaziv događaja
4898DocType: PhysicianPhone (Office)Telefon (Office)
4899apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionupis
4900apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Priznanja za {0}
4901apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
4902DocType: Supplier Scorecard Scoring VariableVariable NameIme promenljive
4903apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
4904DocType: AssetAsset CategoryAsset Kategorija
4905apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNeto plaća ne može biti negativna
4906DocType: Assessment PlanRoomsoba
4907DocType: Purchase OrderAdvance PaidAdvance Paid
4908DocType: ItemItem TaxPorez artikla
4909apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMaterijal dobavljaču
4910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceAkcizama Račun
4911apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than oncePrag {0}% se pojavljuje više od jednom
4912DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
4913DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
4914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKratkoročne obveze
4915apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
4916DocType: PatientA PositivePozitivan
4917DocType: ProgramProgram NameNaziv programa
4918DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
4919apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
4920apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno.
4921DocType: Employee LoanLoan TypeVrsta kredita
4922DocType: Scheduling ToolScheduling Toolzakazivanje alata
4923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit Cardkreditna kartica
4924DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
4925apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Zadane postavke za burzovne transakcije.
4926DocType: Purchase InvoiceNext DateSljedeći datum
4927DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
4928DocType: Sales Invoice ItemDrop ShipDrop Ship
4929DocType: Training EventAttendeesPolaznici
4930DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
4931DocType: Academic TermTerm End DateTerm Završni datum
4932DocType: Hub SettingsSeller NameIme Prodavač
4933DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
4934DocType: Item GroupGeneral SettingsGeneral Settings
4935apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
4936apps/erpnext/erpnext/utilities/user_progress.py +186Add InstructorsAdd Instructors
4937DocType: Stock EntryRepackPrepakovati
4938apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
4939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstMolimo prvo odaberite Kompaniju
4940DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
4941apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach LogoPriložiti logo
4942apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsStock Nivoi
4943DocType: CustomerCommission RateKomisija Stopa
4944apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Napravljene {0} pokazivačke karte za {1} između:
4945apps/erpnext/erpnext/stock/doctype/item/item.js +338Make VariantMake Variant
4946apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok ostaviti aplikacija odjelu.
4947apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferPlaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer
4948apps/erpnext/erpnext/config/selling.py +179Analyticsanalitika
4949apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je prazna
4950DocType: VehicleModelmodel
4951DocType: Production OrderActual Operating CostStvarni operativnih troškova
4952DocType: Payment EntryCheque/Reference NoČek / Reference Ne
4953apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Korijen ne može se mijenjati .
4954DocType: ItemUnits of MeasureJedinice mjere
4955DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
4956DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
4957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitala
4958DocType: Shopping Cart SettingsShow Public AttachmentsPokaži Javna Prilozi
4959DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
4960DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
4961DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
4962DocType: CompanyExisting Companypostojeći Company
4963DocType: Healthcare SettingsResult EmailedRezultat poslat
4964apps/erpnext/erpnext/controllers/buying_controller.py +84Tax Category has been changed to "Total" because all the Items are non-stock itemsPorez Kategorija je promijenjen u &quot;Total&quot;, jer svi proizvodi bez stanju proizvodi
4965apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileOdaberite CSV datoteku
4966DocType: Student Leave ApplicationMark as PresentMark kao Present
4967DocType: Supplier ScorecardIndicator ColorBoja boje
4968DocType: Purchase OrderTo Receive and BillDa primi i Bill
4969apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsIstaknuti Proizvodi
4970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132DesignerImenovatelj
4971apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUvjeti predloška
4972DocType: Serial NoDelivery DetailsDetalji isporuke
4973apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
4974DocType: ProgramProgram Codeprogramski kod
4975DocType: Terms and ConditionsTerms and Conditions HelpUslovi Pomoć
4976Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
4977DocType: BatchExpiry DateDatum isteka
4978DocType: Healthcare SettingsEmployee name and designation in printIme i oznaka zaposlenika u štampi
4979accounts-browserračuni pretraživač
4980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstMolimo odaberite kategoriju prvi
4981apps/erpnext/erpnext/config/projects.py +13Project master.Direktor Projekata
4982apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku.
4983DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
4984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
4985DocType: SupplierCredit DaysKreditne Dani
4986apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMake Student Batch
4987DocType: Fee ScheduleFRQ.FRQ.
4988DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
4989apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMKreiraj proizvode od sastavnica (BOM)
4990apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
4991apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
4992DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Označite ovu ako student boravi na Instituta Hostel.
4993apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableMolimo unesite Prodajni nalozi u gornjoj tablici
4994apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsNije dostavila Plaća Slips
4995Stock SummaryStock Pregled
4996apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to anotherTransfer imovine iz jednog skladišta u drugo
4997DocType: VehiclePetrolbenzin
4998apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
4999apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
5000apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef: Datum
5001DocType: EmployeeReason for LeavingRazlog za odlazak
5002DocType: BOM OperationOperating Cost(Company Currency)Operativni trošak (Company Valuta)
5003DocType: Employee Loan ApplicationRate of InterestKamatna stopa
5004DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
5005DocType: GL EntryIs OpeningJe Otvaranje
5006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
5007DocType: Journal EntrySubscription SectionSubscription Section
5008apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} ne postoji
5009DocType: AccountCashGotovina
5010DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.