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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 878b5f7e71 [Translation] Updated Translations (#12212)
2017-12-28 12:31:01 +05:30

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1DocType: EmployeeSalary ModePlaća način
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrujte se
3DocType: PatientDivorcedRastavljen
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/data/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 +48Account {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: Restaurant Order EntryClick Enter To AddKliknite Enter za dodavanje
21DocType: EmployeeRentedIznajmljuje
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
24DocType: Vehicle ServiceMileagekilometraža
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do 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/setup/setup_wizard/operations/install_fixtures.py +120LegalPravni
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
36DocType: Bank GuaranteeCustomerKupci
37DocType: Purchase Receipt ItemRequired ByPotrebna Do
38DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
39DocType: Purchase Order% BilledNaplaćeno%
40apps/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})
41DocType: Sales InvoiceCustomer NameNaziv kupca
42DocType: VehicleNatural Gasprirodni gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
44DocType: 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.
45apps/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} )
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Nema podnesenih plata za obradu.
47DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
48DocType: Leave TypeLeave Type NameOstavite ime tipa
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringNeophodno je i danas preduzeti ovu akciju za gore pomenuto ponavljanje
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
53DocType: Pricing RuleApply OnPrimjeni na
54DocType: Item PriceMultiple Item prices.Više cijene stavke.
55Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
56DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
57DocType: Support SettingsSupport Settingspodrška Postavke
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
59apps/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})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
61Batch Item Expiry StatusBatch Stavka Status isteka
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Nacrt
63DocType: Membershipmembership validaty sectiončlanak validaty sekcija
64DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
65DocType: ConsultationConsultationKonsultacije
66DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u štampanju
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povratak
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
69DocType: Academic TermAcademic Termakademski Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websitePravljenje web stranice
72DocType: Opening Invoice Creation Tool ItemQuantityKoličina
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Računi stol ne može biti prazan.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
75DocType: Employee EducationYear of PassingTekuća godina
76DocType: ItemCountry of OriginZemlja porijekla
77DocType: Soil TextureSoil Texture CriteriaKriterijumi za teksturu tla
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontakt podaci
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
81DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
83DocType: Lab Test GroupsAdd new lineDodajte novu liniju
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvena zaštita
85apps/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)
86DocType: Payment Terms Template DetailPayment Terms Template DetailDetail Template Template
87DocType: Lab PrescriptionLab PrescriptionLab recept
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSortiraj po cijeni
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874InvoiceFaktura
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryNapravite zadržavanje zaliha zaliha
93DocType: Purchase Invoice ItemItem Weight DetailsDetaljna težina stavke
94DocType: Asset Maintenance LogPeriodicityPeriodičnost
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimalno rastojanje između redova biljaka za optimalan rast
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
98DocType: Salary ComponentAbbrSkraćeni naziv
99DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountUkupno Costing iznos
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKlijent> Grupa klijenata> Teritorija
104DocType: Delivery NoteVehicle NoNe vozila
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListMolimo odaberite Cjenik
106DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
107apps/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
108DocType: Production Order OperationWork In ProgressRadovi u toku
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
110DocType: EmployeeHoliday ListLista odmora
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRačunovođa
112DocType: Hub SettingsSelling Price ListProdajni cjenik
113DocType: PatientTobacco Current UseUpotreba duvana
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateProdajna stopa
115DocType: Cost CenterStock UserStock korisnika
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefonski broj
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Novi {0}: {1} #
119DocType: Delivery TripInitial Email Notification SentPoslato je prvo obaveštenje o e-mailu
120Sales Partners CommissionProdaja Partneri komisija
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotVremenski raspored lekara
125DocType: Payment RequestPayment RequestPlaćanje Upit
126DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
129apps/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
130DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
131DocType: SubscriptionRepeat on DayPonavljam na dan
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
133DocType: Sales InvoiceCompany AddressCompany Adresa
134DocType: BOMOperationsOperacije
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
138DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103BOM is not specified for subcontracting item {0} at row {1}BOM nije naveden za stavku podizvođača {0} na redu {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat je podnet
144DocType: Item AttributeIncrementPrirast
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanVremenski razmak
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
149DocType: PatientMarriedOženjen
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dozvoljeno za {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromGet stavke iz
152DocType: Price ListPrice Not UOM DependantCena nije UOM zavisna
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
156DocType: Asset RepairError DescriptionOpis greške
157DocType: Payment ReconciliationReconcilepomiriti
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
159DocType: Quality Inspection ReadingReading 1Čitanje 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundsmirovinskim fondovima
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
162DocType: CropPerennialVišegodišnje
163DocType: ConsultationConsultation DateDatum konsultacije
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersSpisak proizvoda i otkrivanje za korisnike ERPNext
165DocType: SMS CenterAll Sales PersonSvi prodavači
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundNije pronađenim predmetima
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPlaća Struktura Missing
169DocType: LeadPerson NameIme osobe
170DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterOtpis troška
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Izvještaji
175DocType: WarehouseWarehouse DetailDetalji o skladištu
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"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
179DocType: Delivery TripDeparture TimeVrijeme odlaska
180DocType: Vehicle ServiceBrake OilBrake ulje
181DocType: Tax RuleTax TypeVrste poreza
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +561Taxable Amountoporezivi iznos
183apps/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}
184DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMIzaberite BOM
188DocType: SMS LogSMS LogSMS log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljaju iznos koji se daje zaposlenom
191apps/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
192DocType: Student LogStudent Logstudent Prijavite
193DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
195DocType: LeadInterestedZainteresovan
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219OpeningOtvaranje
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {0} to {1}Od {0} do {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeuspešno podešavanje poreza
199DocType: ItemCopy From Item GroupPrimjerak iz točke Group
200DocType: Delivery TripDelivery NotificationObaveštenje o isporuci
201DocType: Journal EntryOpening EntryOtvaranje unos
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
203DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
204DocType: Stock EntryAdditional CostsDodatni troškovi
205apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
206DocType: LeadProduct EnquiryNa upit
207DocType: Education SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
208apps/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}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstMolimo najprije odaberite Company
211DocType: Employee EducationUnder GraduatePod diplomski
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
213DocType: BOMTotal CostUkupan trošak
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
216DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLijekovi
221DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
223DocType: Expense Claim DetailClaim AmountIznos štete
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
226DocType: Naming SeriesPrefixPrefiks
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePotrošni
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Uspešno neregistrovani.
232DocType: Assessment ResultGraderazred
233DocType: Restaurant TableNo of SeatsBroj sedišta
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Da biste dodali dinamički predmet, koristite oznake tipa jinja <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
236DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja sredstava
237DocType: SMS CenterAll ContactSvi kontakti
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryGodišnja zarada
240DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
241DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} je smrznuto
243apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseOdaberite Target Skladište
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
247DocType: Journal EntryContra EntryContra Entry
248DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
249DocType: Lab Test UOMLab Test UOMLab Test UOM
250DocType: Delivery NoteInstallation StatusStatus instalacije
251apps/erpnext/erpnext/education/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}
252apps/erpnext/erpnext/controllers/buying_controller.py +326Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
253DocType: Request for QuotationRFQ-RFQ-
254DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
255DocType: Agriculture Analysis CriteriaFertilizerĐubrivo
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
257DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
259DocType: Student Admission ProgramMinimum AgeMinimalna dob
260apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPrimjer: Osnovni Matematika
261apps/erpnext/erpnext/controllers/accounts_controller.py +769To 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
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePodešavanja modula ljudskih resursa
263DocType: SMS CenterSMS CenterSMS centar
264DocType: Sales InvoiceChange AmountPromjena Iznos
265DocType: BOM Update ToolNew BOMNovi BOM
266DocType: DriverDriving License CategoriesVozačke dozvole Kategorije
267apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateMolimo unesite datum isporuke
268DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
269DocType: Appraisal Template GoalKRAKRA
270DocType: LeadRequest TypeZahtjev Tip
271apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastingradiodifuzija
273apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Način podešavanja POS (Online / Offline)
274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionizvršenje
275apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
276DocType: Asset Maintenance LogMaintenance StatusOdržavanje statusa
277apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDetalji o članstvu
278apps/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}
279apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
281apps/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}
282DocType: Drug PrescriptionIntervalInterval
283DocType: Grant ApplicationIndividualPojedinac
284DocType: Academic TermAcademics Userakademici korisnika
285DocType: Cheque Print TemplateAmount In FigureIznos Na slici
286DocType: Employee Loan ApplicationLoan Infokredit Info
287apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
288DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
289DocType: POS ProfileCustomer GroupsCustomer grupe
290apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
291DocType: GuardianStudentsstudenti
292apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
293DocType: Physician ScheduleTime SlotsTime Slots
294apps/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
295apps/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}
296DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
297apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablon predmeta
298apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemija
299DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
300apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueout vrijednost
301DocType: Production Planning ToolSales OrdersSales Orders
302DocType: Purchase Taxes and ChargesValuationProcjena
303apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373Set as DefaultPostavi kao podrazumjevano
304Purchase Order TrendsTrendovi narudžbenica kupnje
305apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIdi na kupce
306apps/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
307apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
308DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient Stocknedovoljna Stock
310DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
311DocType: Email DigestNew Sales OrdersNove narudžbenice
312DocType: Bank GuaranteeBank AccountŽiro račun
313DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
314apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
315DocType: EmployeeCreate UserKreiranje korisnika
316DocType: Selling SettingsDefault TerritoryZadani teritorij
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
318DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
319apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
320DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
321DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
322DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
323apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
324DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
325DocType: 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.
326DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
327DocType: Course ScheduleInstructor Nameinstruktor ime
328DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
330apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
331DocType: Sales PartnerResellerProdavač
332DocType: Codification TableMedical CodeMedicinski kod
333DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
335DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
336DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
337Production Orders in ProgressRadni nalozi u tijeku
338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
339apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage je puna, nije spasio
340DocType: LeadAddress & ContactAdresa i kontakt
341DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
342DocType: Sales PartnerPartner websitewebsite partner
343DocType: Restaurant Order EntryAdd ItemDodaj stavku
344DocType: Lab TestCustom ResultPrilagođeni rezultat
345DocType: Delivery StopContact NameKontakt ime
346DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
347DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
348DocType: Land UnitLand Unit describing various land assetsZemaljska jedinica koja opisuje različite imovine zemljišta
349DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
350DocType: VehicleAdditional DetailsDodatni Detalji
351apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan procjene:
352apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
353apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
354DocType: Lab TestSubmitted DateDatum podnošenja
355apps/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
356DocType: Payment TermCredit MonthsKreditni meseci
357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
358apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionDa biste zaustavili slanje ponavljajućih obaveštenja o greškama iz sistema, u pretplatu smo označili polje Disabled
359apps/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
360apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearOstavlja per Godina
362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
363apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
364DocType: Email DigestProfit & LossDobiti i gubitka
365apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
366DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
367apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsMolimo da podesite studente pod studentskim grupama
368DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
370apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank Entriesbanka unosi
372DocType: CropAnnualgodišnji
373DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
374DocType: Stock EntrySales Invoice NoFaktura prodaje br
375DocType: Material Request ItemMin Order QtyMin Red Kol
376DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
377DocType: LeadDo Not ContactNe kontaktirati
378apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationLjudi koji predaju u vašoj organizaciji
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
380DocType: ItemMinimum Order QtyMinimalna količina za naručiti
381DocType: Pricing RuleSupplier TypeDobavljač Tip
382DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
383Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
384DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
385DocType: ItemPublish in HubObjavite u Hub
386DocType: Student AdmissionStudent Admissionstudent Ulaz
387TerretoryTerretory
388apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledArtikal {0} je otkazan
389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Material RequestMaterijal zahtjev
390DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
391DocType: ItemPurchase DetailsKupnja Detalji
392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Item {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}
393DocType: Salary SlipTotal Principal AmountUkupni glavni iznos
394DocType: Student GuardianRelationOdnos
395DocType: Student GuardianMothermajka
396DocType: Restaurant ReservationReservation End TimeVreme završetka rezervacije
397DocType: CropBiennialBijenale
398apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
399DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
400apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtev za plaćanje {0} kreiran
401apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOtvori naloge
402apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNiska osetljivost
403DocType: Notification ControlNotification ControlObavijest kontrola
404apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
405DocType: LeadSuggestionsPrijedlozi
406DocType: 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.
407DocType: Payment TermPayment Term NameNaziv termina plaćanja
408DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
410DocType: SupplierAddress HTMLAdressa u HTML-u
411DocType: LeadMobile No.Mobitel broj
412DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
413DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstOdaberite Naknada za prvi
415DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Možete definisati sve zadatke koje je potrebno izvršiti za ovu žetvu ovdje. Dnevno polje se koristi da se pomene dan na koji se zadatak treba izvršiti, 1 je 1. dan itd.
416DocType: Student Group StudentStudent Group StudentStudent Group Studentski
417apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
418DocType: Asset Maintenance Task2 Yearly2 Yearly
419DocType: Education SettingsEducation SettingsObrazovne postavke
420DocType: Vehicle ServiceInspectioninspekcija
421DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
422DocType: Email DigestNew QuotationsNove ponude
423DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
424DocType: 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
425DocType: Tax RuleShipping CountyDostava županije
426apps/erpnext/erpnext/config/desktop.py +167LearnUčiti
427DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
428apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
429DocType: Accounts SettingsSettings for AccountsPostavke za račune
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
431apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
432DocType: Job ApplicantCover LetterPismo
433apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
434DocType: ItemSynced With HubPohranjen Hub
435DocType: DriverFleet ManagerFleet Manager
436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
437apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordPogrešna lozinka
438DocType: ItemVariant OfVarijanta
439apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
440DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
441DocType: EmployeeExternal Work HistoryVanjski History Work
442DocType: PhysicianTime per AppointmentVreme po imenovanju
443apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKružna Reference Error
444DocType: Appointment TypeIs InpatientJe stacionarno
445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
446DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
447DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
448apps/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})
449DocType: LeadIndustryIndustrija
450DocType: EmployeeJob Profileposao Profile
451DocType: BOM ItemRate & AmountStopa i količina
452apps/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
453DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
454apps/erpnext/erpnext/healthcare/setup.py +259ResistantOtporno
455DocType: Journal EntryMulti CurrencyMulti valuta
456DocType: Opening Invoice Creation ToolInvoice TypeTip fakture
457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteOtpremnica
458DocType: ConsultationEncounter ImpressionEncounter Impression
459apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetTroškovi prodate imovine
461DocType: VolunteerMorningJutro
462apps/erpnext/erpnext/accounts/utils.py +347Payment 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.
463apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
464apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
465DocType: Student ApplicantAdmittedPrihvaćen
466DocType: WorkstationRent CostRent cost
467apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
468apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
469apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijanta atributi
470apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
471DocType: EmployeeCompany EmailZvanični e-mail
472DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
473DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
474apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
475apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
476DocType: Shipping RuleValid for CountriesVrijedi za zemlje
477apps/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
478DocType: Grant ApplicationGrant ApplicationGrant aplikacija
479apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
480apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
481DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
482DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
483apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
484apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
485DocType: Land UnitLInked AnalysisLInked Analysis
486DocType: Item TaxTax RatePorezna stopa
487apps/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}
488apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemOdaberite Item
489apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
490apps/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}
491apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
492DocType: C-Form Invoice DetailInvoice DateDatum fakture
493DocType: GL EntryDebit AmountDebit Iznos
494apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
495apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentPogledajte prilog
496DocType: Purchase Order% Received% Primljeno
497apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
498DocType: VolunteerWeekendsVikendi
499apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
500DocType: Setup Progress ActionAction DocumentAkcioni dokument
501DocType: Chapter MemberWebsite URLWebsite URL
502Finished Goodsgotovih proizvoda
503DocType: Delivery NoteInstructionsInstrukcije
504DocType: Quality InspectionInspected ByProvjereno od strane
505DocType: Asset Maintenance LogMaintenance TypeOdržavanje Tip
506apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
507apps/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}
508apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
509apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj Predmeti
510DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
511DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
512DocType: Depreciation ScheduleSchedule DateRaspored Datum
513apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
514DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
515apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
516apps/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}
517apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
518DocType: Program EnrollmentEnrolled coursesupisani kurseve
519DocType: Currency ExchangeCurrency ExchangeMjenjačnica
520DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
521DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
522DocType: Email DigestCredit BalanceCredit Balance
523DocType: EmployeeWidowedUdovički
524DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
525DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
526DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
527apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Outstanding
528DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
529DocType: Dosage StrengthStrengthSnaga
530apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerKreiranje novog potrošača
531apps/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.
532apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
533Purchase RegisterKupnja Registracija
534DocType: Scheduling ToolRecheduleRechedule
535DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
536DocType: WorkstationConsumable Costpotrošni cost
537apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
538DocType: Purchase ReceiptVehicle DateVozilo Datum
539DocType: Student LogMedicalliječnički
540apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
541apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAžurirajte broj računa
542apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
543apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
544DocType: AnnouncementReceiverprijemnik
545apps/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}
546apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
547DocType: Lab Test TemplateSingleSingl
548DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
549DocType: AccountCost of Goods SoldTroškovi prodane robe
550DocType: SubscriptionYearlyGodišnji
551apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
552DocType: Drug PrescriptionDosageDoziranje
553DocType: Journal Entry AccountSales OrderNarudžbe kupca
554apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsj. Prodaja Rate
555DocType: Assessment PlanExaminer NameExaminer Naziv
556DocType: Lab Test TemplateNo ResultBez rezultata
557DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
558DocType: Delivery Note% InstalledInstalirano%
559apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
560apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
561DocType: Purchase InvoiceSupplier NameDobavljač Ime
562apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
563DocType: AccountIs GroupIs Group
564DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
565DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
566DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
567apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarne adrese
568DocType: Vehicle ServiceOil ChangePromjena ulja
569DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o održavanju imovine
570apps/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'
571DocType: ChapterNon ProfitNeprofitne
572DocType: Production OrderNot StartedNije počela
573DocType: LeadChannel PartnerPartner iz prodajnog kanala
574DocType: AccountOld ParentStari Roditelj
575apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
576apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} nije povezan sa {2} {3}
577DocType: 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.
578apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
579DocType: Setup Progress ActionMin Doc CountMin Doc Count
580apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
581DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
582DocType: SMS LogSent OnPoslano na adresu
583apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
584DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
585DocType: Sales OrderNot ApplicableNije primjenjivo
586apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
587apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemOtvaranje stavke fakture
588DocType: Request for Quotation ItemRequired DatePotrebna Datum
589DocType: Delivery NoteBilling AddressAdresa za naplatu
590DocType: BOMCostingKoštanje
591DocType: Tax RuleBilling CountyBilling županije
592DocType: 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
593DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
594DocType: DriverDRIVER-.#####DRIVER -. #####
595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
596apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
597DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
598DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
599DocType: Payroll EntrySelect Payroll PeriodOdaberite perioda isplate
600DocType: Purchase InvoiceUnpaidNeplaćeno
601apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
602DocType: Packing SlipFrom Package No.Iz paketa broj
603DocType: Item AttributeTo RangeU rasponu
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
605apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
606apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Testiraj Sample Master.
607apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
608DocType: PatientAB PositiveAB Pozitivan
609DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAktivnostima na čekanju za danas
611apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
612DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
613DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
614DocType: Employee LoanTotal PaymentUkupna uplata
615DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
616apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
617DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
618DocType: Journal EntryAccounts PayableNaplativa konta
619DocType: PatientAllergiesAlergije
620apps/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
621DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
622DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
623DocType: Pricing RuleValid UptoVrijedi Upto
624DocType: Training EventWorkshopradionica
625DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
626apps/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.
627apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Tip dobavljača
628apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
629DocType: POS Profile UserPOS Profile UserPOS korisnik profila
630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
631DocType: Patient AppointmentDate TImeDate TIme
632apps/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
633apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrativni službenik
634apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOsnivanje preduzeća i porezi
635apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
636DocType: Codification TableCodification TableTabela kodifikacije
637DocType: Timesheet DetailHrsHrs
638apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyMolimo odaberite Company
639DocType: Stock Entry DetailDifference AccountKonto razlike
640DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
641apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
642apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
643DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
644DocType: Lab Test TemplateLab RoutineLab Routine
645apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
646apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogMolimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
647apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
648DocType: Shipping RuleNet WeightNeto težina
649DocType: EmployeeEmergency PhoneHitna Telefon
650apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
651Serial No Warranty ExpirySerijski Nema jamstva isteka
652DocType: Sales InvoiceOffline POS NameOffline POS Ime
653apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationAplikacija za studente
654apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
655DocType: Sales OrderTo DeliverDostaviti
656DocType: Purchase Invoice ItemItemArtikl
657apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka osetljivost
658apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volonterski podaci o tipu.
659apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
660DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
661DocType: AccountProfit and LossRačun dobiti i gubitka
662DocType: PatientRisk FactorsFaktori rizika
663DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
664DocType: Vital SignsRespiratory rateStopa respiratornih organa
665apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje Subcontracting
666DocType: Vital SignsBody TemperatureTemperatura tela
667DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
668DocType: Detected DiseaseDiseaseBolest
669apps/erpnext/erpnext/config/projects.py +24Define Project type.Definišite tip projekta.
670DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
671DocType: PhysicianOP Consulting ChargeOP Konsalting Charge
672apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Postavite svoj
673DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
674apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
675apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
676DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
677DocType: Asset RepairARLOG-ARLOG-
678DocType: 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
679DocType: BOMOperating CostOperativni troškovi
680DocType: CropProduced ItemsProizvedene stavke
681DocType: Sales Order ItemGross ProfitBruto dobit
682apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
683DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
684DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
685apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
686DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
687DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
688DocType: TerritoryFor referenceZa referencu
689DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
690apps/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
691apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Zatvaranje (Cr)
692apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
693apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemMove Stavka
694DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
695DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
696DocType: Production Plan ItemPending QtyU očekivanju Količina
697DocType: BudgetIgnoreIgnorirati
698apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} nije aktivan
699apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimenzije ček setup za štampanje
700DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
701apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
702DocType: Pricing RuleValid FromVrijedi od
703DocType: Sales InvoiceTotal CommissionUkupno komisija
704DocType: Pricing RuleSales PartnerProdajni partner
705apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
706DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
707apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
708apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
709apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
710apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultVeć je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano
711apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financijska / obračunska godina .
712apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
713apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
714apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
715DocType: SupplierPrevent RFQsSprečite RFQs
716apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
717apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Plata za slanje poslata za period od {0} do {1}
718DocType: Project TaskProject TaskProjektni zadatak
719Lead IdLead id
720DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
721DocType: Assessment PlanCourseKurs
722DocType: TimesheetPayslippayslip
723apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
724apps/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
725DocType: IssueResolutionRezolucija
726DocType: C-FormIVIV
727apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
728DocType: Expense ClaimPayable AccountRačun se plaća
729DocType: Payment EntryType of PaymentVrsta plaćanja
730DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
731DocType: Job ApplicantResume AttachmentNastavi Prilog
732apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
733DocType: Leave Control PanelAllocateDodijeli
734apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantKreiraj varijantu
735DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za kreiranje fakture
736apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnPovrat robe
737apps/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
738Total Stock SummaryUkupno Stock Pregled
739DocType: AnnouncementPosted ByPostavljeno od
740DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
741DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
742apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
743DocType: Authorization RuleCustomer or ItemKupac ili stavka
744apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
745DocType: QuotationQuotation ToPonuda za
746DocType: LeadMiddle IncomeSrednji Prihodi
747apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)P.S. (Pot)
748apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
749apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
750apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
751DocType: Purchase Order ItemBilled AmtNaplaćeni izn
752DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
753DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
754DocType: Repayment SchedulePrincipal Amountiznos glavnice
755DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
756apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Ukupno izvanredan: {0}
757DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
758apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
759DocType: Payroll EntrySelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
760apps/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
761apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPeriod receptora
762DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
763DocType: Land UnitLand Unit NameNaziv jedinice zemljišta
764apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPisanje prijedlog
765DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
766apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
767apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObaveštavajte kupce putem e-pošte
768apps/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
769DocType: Employee AdvanceClaimed AmountZahtevani iznos
770DocType: 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
771apps/erpnext/erpnext/config/healthcare.py +61MastersMajstori
772DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
773apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank Transakcijski Termini
774apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
775DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
776apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRed {0} # Plaćeni iznos ne može biti veći od tražene količine
777DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
778DocType: Packing Slip ItemDN DetailDN detalj
779DocType: Training EventConferencekonferencija
780DocType: TimesheetBilledNaplaćeno
781DocType: BatchBatch DescriptionBatch Opis
782apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
783apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
784DocType: Supplier ScorecardPer YearGodišnje
785apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNije prihvatljiv za prijem u ovom programu prema DOB-u
786DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
787DocType: EmployeeOrganization ProfileProfil organizacije
788DocType: Vital SignsHeight (In Meter)Visina (u metrima)
789DocType: StudentSibling DetailsPolubrat Detalji
790DocType: Vehicle ServiceVehicle ServiceServis vozila
791apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
792DocType: EmployeeReason for ResignationRazlog za ostavku
793apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predložak za ocjene rada .
794DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
795DocType: Project TaskWeighttežina
796DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
797apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
798DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
799apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
800apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
801DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
802DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
803DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
804apps/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.
805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
806apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementZaposlenik kredit za upravljanje
807DocType: EmployeePassport NumberPutovnica Broj
808apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
809apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124Managermenadžer
810DocType: Payment EntryPayment From / ToPlaćanje Od / Do
811apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
812apps/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
813DocType: Sales PersonSales Person TargetsProdaje osobi Mete
814DocType: Installation NoteIN-IN-
815DocType: Production Order OperationIn minutesU minuta
816DocType: IssueResolution DateRezolucija Datum
817DocType: Lab Test TemplateCompoundJedinjenje
818DocType: Student Batch NameBatch NameBatch ime
819DocType: Fee ValidityMax number of visitMaksimalan broj poseta
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet created:
821apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
822apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollupisati
823DocType: GST SettingsGST SettingsPDV Postavke
824DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
825DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
826DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
827apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
828DocType: Delivery TripTOUR-.#####TOUR -. #####
829DocType: Activity CostActivity TypeTip aktivnosti
830DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
831DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
832apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
833DocType: CompanyFixed DaysFiksni Dani
834DocType: Quotation ItemItem Balancestavka Balance
835DocType: Sales InvoicePacking ListPopis pakiranja
836apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
837apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
838DocType: Activity CostProjects UserProjektni korisnik
839apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
840apps/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
841DocType: AssetAsset Owner CompanyVlasnička kompanija
842DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
844DocType: Asset Maintenance LogAML-AML-
845DocType: ItemMaterial TransferMaterijal transfera
846apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
847apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)P.S. (Dug)
848apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
849apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsDa se ponavljaju dokumenti
850GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
851DocType: Course Scheduling ToolReschedulePonovo raspored
852DocType: Employee LoanTotal Interest PayableUkupno kamata
853DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
854DocType: Production Order OperationActual Start TimeStvarni Start Time
855DocType: BOM OperationOperation TimeOperacija Time
856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315Finishzavršiti
857apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebaza
858DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
859apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountNapišite paušalni iznos
860DocType: Leave Block List AllowAllow UserDopusti korisnika
861DocType: Journal EntryBill NoRačun br
862DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
863DocType: Vehicle LogService Detailsusluga Detalji
864DocType: SubscriptionQuarterlyKvartalno
865DocType: Lab Test TemplateGroupedGrupisano
866DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
867DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
868DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
869DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
870DocType: Student AttendanceStudent Attendancestudent Posjeta
871DocType: Sales Invoice TimesheetTime SheetTime Sheet
872DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
873DocType: LeadLead is an OrganizationOlovo je organizacija
874DocType: Guardian InterestInterestinteres
875apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
876DocType: Purchase ReceiptOther DetailsOstali detalji
877apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
878DocType: Lab TestTest TemplateTest Template
879DocType: Restaurant Order Entry ItemServedServirano
880apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informacije o poglavlju.
881DocType: AccountAccountsKonta
882DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
883apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarketing
885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdPlaćanje Ulaz je već stvorena
886DocType: Request for QuotationGet SuppliersUzmite dobavljača
887DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
888apps/erpnext/erpnext/controllers/accounts_controller.py +589Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
889apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Plaća Slip
890apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
891DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
892apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23You can only renew if your membership expires within 30 daysMožete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
893DocType: Land UnitLongitudeDužina
894Absent Student ReportOdsutan Student Report
895DocType: CropCrop Spacing UOMCrop Spacing UOM
896DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
897DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
898DocType: Supplier ScorecardPer WeekPo tjednu
899apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Stavka ima varijante.
900apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotal Student
901apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
902DocType: BinStock ValueStock vrijednost
903apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee 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.
904apps/erpnext/erpnext/accounts/doctype/account/account.py +241Company {0} does not existKompanija {0} ne postoji
905apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima važeću tarifu do {1}
906apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTip stabla
907DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
908DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
909DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
910DocType: Hub SettingsUnregisterOdjavite se
911DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
912apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
913DocType: ProjectEstimated CostProcijenjeni troškovi
914DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
915DocType: Hub SettingsPublishObjavite
916apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
917DocType: Journal EntryCredit Card EntryCredit Card Entry
918apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany i računi
919apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterImenovanje tipa Master
920apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valueu vrijednost
921DocType: LeadCampaign NameNaziv kampanje
922DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
923ReservedRezervirano
924DocType: DriverLicense DetailsDetalji o licenci
925DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
927apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} ne postoji na zalihama.
928apps/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;
929DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
930apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstPrvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
931DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
932apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
933apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
934DocType: PatientO NegativeO Negativ
935DocType: Production Order OperationPlanned End TimePlanirani End Time
936Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
937apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
938apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsDetalji o tipu Memebership
939DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
940DocType: BudgetBudget Againstbudžet protiv
941DocType: EmployeeCell NumberMobitel Broj
942apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Za određene kriterijume nema zaposlenika. Proverite da li su listovi plata još uvek nisu kreirani.
943apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
944apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
946apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
947DocType: Soil TextureSandPesak
948apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
949DocType: OpportunityOpportunity FromPrilika od
950apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
952apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzaberite tabelu
953DocType: BOMWebsite SpecificationsWeb Specifikacije
954apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} je nevažeća adresa e-pošte u &#39;Primaocima&#39;
955DocType: Special Test ItemsParticularsPosebnosti
956apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
957apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
958DocType: Warranty ClaimCI-CI-
959apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
960DocType: StudentA+A +
961apps/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}
962apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
963DocType: AssetMaintenanceOdržavanje
964DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
965DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
966apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
967apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
968apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetMake Timesheet
969DocType: 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.
970DocType: EmployeeBank A/C No.Bankovni A/C br.
971DocType: Bank GuaranteeProjectProjekat
972DocType: Quality Inspection ReadingReading 7Čitanje 7
973apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
974DocType: Lab TestLab TestLab Test
975DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
976DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
977apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj Timeslots
978apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
979DocType: Employee LoanInterest Income AccountPrihod od kamata računa
980apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPoslato
981apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
983apps/erpnext/erpnext/utilities/user_progress.py +51Go to Idi
984apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
985apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
986DocType: Asset RepairDowntimeZaustavljanje
987DocType: AccountLiabilityOdgovornost
988apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
989DocType: Salary DetailDo not include in totalNe uključujte u potpunosti
990DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964Sample quantity {0} cannot be more than received quantity {1}Količina uzorka {0} ne može biti veća od primljene količine {1}
992apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedPopis Cijena ne bira
993DocType: EmployeeFamily BackgroundObitelj Pozadina
994DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
995apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
996DocType: ItemMax Sample QuantityMaksimalna količina uzorka
997apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionBez dozvole
998apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedCitiraj zatraženo
999DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
1000DocType: CompanyDefault Bank AccountZadani bankovni račun
1001apps/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
1002apps/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}
1003DocType: VehicleAcquisition Dateakvizicija Datum
1004apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1005DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
1006apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratorijski testovi i vitalni znaci
1007DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1008apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
1009apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
1010DocType: SubscriptionStoppedZaustavljen
1011DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
1012apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
1013DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1014DocType: Land UnitTree DetailsTree Detalji
1015DocType: Training EventEvent StatusEvent Status
1016DocType: VolunteerAvailability TimeslotAvailability Timeslot
1017Support AnalyticsPodrska za Analitiku
1018apps/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.
1019DocType: ItemWebsite WarehouseWeb stranica galerije
1020DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1021apps/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}
1022apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
1023apps/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
1024apps/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
1025apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
1026apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
1027DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
1028DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
1029apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
1030DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
1031apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC - Form zapisi
1032apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
1033DocType: Email DigestEmail Digest SettingsE-pošta Postavke
1034apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala vam za vaše poslovanje!
1035apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
1036DocType: Setup Progress ActionAction DoctypeAction Doctype
1037Production Order Stock ReportProizvodnog naloga Stock Report
1038apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Imenovanje osjetljivosti.
1039DocType: HR SettingsRetirement AgeRetirement Godine
1040DocType: BinMoving Average RatePremještanje prosječna stopa
1041DocType: Production Planning ToolSelect ItemsOdaberite artikle
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
1043apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup Institution
1044DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
1045apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored za golf
1046DocType: Request for Quotation SupplierQuote StatusQuote Status
1047DocType: Maintenance VisitCompletion StatusZavršetak Status
1048DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
1049DocType: CropTarget WarehouseCiljana galerija
1050DocType: Payroll Employee DetailPayroll Employee DetailDetalji o zaposlenima
1051apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseMolimo odaberite skladište
1052apps/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
1053DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
1054DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
1055DocType: Stock EntrySTE-ste-
1056DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1057apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve grupe artikala
1058apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
1059apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
1060apps/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
1061DocType: Production OrderItem To ManufactureArtikal za proizvodnju
1062apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
1063DocType: Water AnalysisCollection Temperature Temperatura kolekcije
1064DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
1065DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
1066apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
1067apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
1068DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1069DocType: Drug PrescriptionInterval UOMInterval UOM
1070apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
1071DocType: ItemHub Publishing DetailsDetalji izdavanja stanice
1072apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Otvaranje&#39;
1073apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1074DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1075DocType: Lab Test TemplateResult FormatFormat rezultata
1076DocType: Expense ClaimExpensestroškovi
1077DocType: Delivery StopDelivery NotesNapomene o isporuci
1078DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
1079Purchase Receipt TrendsRačun kupnje trendovi
1080DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1081DocType: Vehicle ServiceBrake PadBrake Pad
1082DocType: FertilizerFertilizer ContentsSadržaj đubriva
1083apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentIstraživanje i razvoj
1084apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
1085DocType: CompanyRegistration DetailsRegistracija Brodu
1086DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
1087DocType: Item ReorderRe-Order QtyRe-order Količina
1088DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
1089DocType: Pricing RulePrice or DiscountCijena i popust
1090apps/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
1091apps/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
1092DocType: Sales TeamIncentivesPoticaji
1093apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrujte se za Hub
1094DocType: SMS LogRequested NumbersTraženi brojevi
1095DocType: VolunteerEveningVeče
1096DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
1097DocType: CustomerBypass credit limit check at Sales OrderProvjerite kreditni limit za obilaznicu na nalogu za prodaju
1098apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ocjenjivanje.
1099apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1100apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment 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.
1101DocType: Sales Invoice ItemStock DetailsStock Detalji
1102apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1103apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
1104DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1105DocType: Vehicle LogOdometer Readingodometar Reading
1106apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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 "
1107DocType: AccountBalance must beBilans mora biti
1108DocType: Hub SettingsPublish PricingObjavite Pricing
1109DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1110Available QtyDostupno Količina
1111DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1112DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1113DocType: Setup Progress ActionAction FieldAkciono polje
1114DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1115DocType: Delivery TripDelivery StopsDostava je prestala
1116DocType: Salary SlipWorking DaysRadnih dana
1117DocType: Serial NoIncoming RateDolazni Stopa
1118DocType: Packing SlipGross WeightBruto težina
1119apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogući Hub
1120apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1121DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1122apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1123DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1124DocType: Job ApplicantHoldZadrži
1125DocType: EmployeeDate of JoiningDatum pristupa
1126DocType: Naming SeriesUpdate SeriesUpdate serija
1127DocType: Supplier QuotationIs SubcontractedJe podugovarati
1128DocType: Restaurant TableMinimum SeatingMinimalno sedenje
1129DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1130DocType: Examination ResultExamination Resultispitivanje Rezultat
1131apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptRačun kupnje
1132Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1133apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Majstor valute .
1134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1136DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
1137apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} mora biti aktivna
1139apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1140DocType: Journal EntryDepreciation EntryAmortizacija Entry
1141apps/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
1142apps/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
1143DocType: Crop CycleISO 8016 standardISO 8016 standard
1144apps/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}
1145DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1146apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1147DocType: Bank ReconciliationTotal AmountUkupan iznos
1148apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1149DocType: Prescription DurationNumberBroj
1150apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKreiranje {0} fakture
1151DocType: Medical CodeMedical Code StandardMedical Code Standard
1152DocType: Soil TextureClay Composition (%)Glina sastav (%)
1153DocType: Production Planning ToolProduction OrdersNalozi
1154apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Molimo vas da sačuvate pre nego što dodate zadatak.
1155apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueVrijednost bilance
1156DocType: Lab TestLab TechnicianLaboratorijski tehničar
1157apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
1158DocType: 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.
1159DocType: Bank ReconciliationAccount CurrencyValuta račun
1160DocType: Lab TestSample IDPrimer uzorka
1161apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1162DocType: Purchase ReceiptRangeDomet
1163DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1164apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1165DocType: Fee StructureComponentskomponente
1166apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
1167apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedStavka Varijante {0} ažurirani
1168DocType: Quality Inspection ReadingReading 6Čitanje 6
1169apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisda se generiše. Ako je odloženo, morate ručno promijeniti polje &quot;Ponovi na dan dana&quot; ovoga
1170apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1171DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
1173apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1174DocType: 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.
1175DocType: LeadLEAD-vo |
1176DocType: EmployeePermanent Address IsStalna adresa je
1177DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1178DocType: Payment Terms TemplatePayment Terms TemplateŠablon izraza plaćanja
1179apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1180DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1181DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1182DocType: Journal Entry AccountPurchase InvoiceNarudzbine
1183DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1184apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceProdaja novih Račun
1185DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1186DocType: PhysicianAppointmentsImenovanja
1187apps/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
1188DocType: LeadRequest for InformationZahtjev za informacije
1189LeaderBoardleaderboard
1190DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate With Margin (Valuta kompanije)
1191apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSync Offline Fakture
1192DocType: Payment RequestPaidPlaćen
1193DocType: Program FeeProgram Feenaknada za program
1194DocType: 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.
1195DocType: Salary SlipTotal in wordsUkupno je u riječima
1196DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1197DocType: GuardianGuardian NameGuardian ime
1198DocType: Cheque Print TemplateHas Print FormatIma Print Format
1199DocType: Employee LoanSanctionedsankcionisani
1200apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1202DocType: Crop CycleCrop CycleCrop Cycle
1203apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1204DocType: Student AdmissionPublish on websiteObjaviti na web stranici
1205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1206DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1207DocType: Agriculture TaskAgriculture TaskPoljoprivreda zadatak
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1209DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1210DocType: Restaurant MenuPrice List (Auto created)Cenovnik (Automatski kreiran)
1211DocType: Cheque Print TemplateDate SettingsDatum Postavke
1212apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1213Company NameNaziv preduzeća
1214DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1215apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferIzaberite Stavka za transfer
1216DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1217apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1218DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1219DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1220DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1221DocType: Pricing RuleMax QtyMax kol
1222apps/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
1223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1224apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalHemijski
1225DocType: 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.
1226DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1228apps/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}
1229apps/erpnext/erpnext/utilities/user_progress.py +144Metermetar
1230DocType: WorkstationElectricity CostTroškovi struje
1231DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1232DocType: Expense ClaimTotal Advance AmountUkupan avansni iznos
1233DocType: Delivery StopEstimated ArrivalProcijenjeni dolazak
1234apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSačuvaj postavke
1235DocType: Delivery StopNotified by EmailPrijavljen putem e-pošte
1236apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsTraženi proizvodi
1237DocType: ItemInspection CriteriaInspekcijski Kriteriji
1238apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1239DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1240apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1241DocType: Timesheet DetailBillračun
1242apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1243apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBijel
1244DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {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})
1246DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1247DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Napraviti
1249DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1250DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1251apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1252apps/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 .
1253apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1254apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1255DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1256apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1257DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountUnesite račun za promjene Iznos
1259DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1260DocType: ConsultationDoctorDoktor
1261DocType: Holiday ListHoliday List NameNaziv liste odmora
1262DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1263apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsStock Opcije
1265DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1266apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380Qty for {0}Količina za {0}
1268DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1269DocType: PatientPatient RelationRelacija pacijenta
1270apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1271DocType: ItemHub Category to PublishGlavna kategorija za objavljivanje
1272DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1273DocType: Sales InvoiceBilling Address GSTINAdresa za obračun GSTIN
1274DocType: WorkstationNet Hour RateNeto Hour Rate
1275DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1276DocType: CompanyDefault TermsUobičajeno Uvjeti
1277DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1278DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1279DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1280apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1281apps/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.
1282DocType: Delivery NoteDelivery ToDostava za
1283apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Kreiranje varijante je stavljeno u red.
1284apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAtribut sto je obavezno
1285DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1286apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1287DocType: Training EventSelf-StudySamo-studiranje
1288apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537DiscountPopust
1289DocType: MembershipMembershipČlanstvo
1290DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1291DocType: Sales Invoice ItemRate With MarginStopu sa margina
1292DocType: WorkstationWagesPlata
1293DocType: Asset MaintenanceMaintenance Manager NameIme menadžera održavanja
1294DocType: Agriculture TaskUrgentHitan
1295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1296apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1297apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1298apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1299apps/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
1300DocType: ItemManufacturerProizvođač
1301DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1302DocType: Purchase ReceiptPREC-RET-PREC-RET-
1303DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1304DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1305apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdaja Iznos
1306DocType: Repayment ScheduleInterest AmountIznos kamata
1307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1308DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1309DocType: IssueIssueTiketi
1310apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1311DocType: AssetScrappedodbačen
1312DocType: Purchase InvoiceReturnspovraćaj
1313apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1314apps/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}
1315apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1316DocType: LeadOrganization NameNaziv organizacije
1317DocType: Tax RuleShipping StateState dostava
1318Projected Quantity as SourceProjektovanih količina kao izvor
1319apps/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
1320DocType: Delivery TripDelivery TripDostava putovanja
1321DocType: StudentA-A-
1322DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1324DocType: ConsultationDiagnosisDijagnoza
1325apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1326DocType: GL EntryAgainstProtiv
1327DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1328DocType: Sales PartnerImplementation PartnerProvedba partner
1329apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePoštanski broj
1330apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1331DocType: OpportunityContact InfoKontakt Informacije
1332apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesIzrada Stock unosi
1333DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1334DocType: ItemDefault SupplierGlavni dobavljač
1335DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1336DocType: Employee LoanRepayment Scheduleotplata Raspored
1337DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1338DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1339apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1340DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1341apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighNiska do visoka
1342apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-mail poslan na {0}
1343apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1344apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1345apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Za {0} | {1} {2}
1346DocType: Delivery TripDriver NameIme vozača
1347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1348DocType: Education SettingsAttendance Freeze DatePosjećenost Freeze Datum
1349apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1350apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1351apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi sastavnica
1353DocType: PatientDefault CurrencyZadana valuta
1354DocType: Expense ClaimFrom EmployeeOd zaposlenika
1355DocType: DriverCellphone NumberBroj mobitela
1356apps/erpnext/erpnext/controllers/accounts_controller.py +451Warning: 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
1357DocType: Journal EntryMake Difference EntryČine razliku Entry
1358DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1359DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1360DocType: Program EnrollmentTransportationPrevoznik
1361apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1362apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mora biti podnesen
1363apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1364DocType: SMS CenterTotal CharactersUkupno Likovi
1365DocType: Employee AdvanceClaimedTvrdio
1366DocType: CropRow SpacingRazmak redova
1367apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1368DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1369DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1370apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1372DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1373DocType: Sales PartnerDistributorDistributer
1374DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1376apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1377Ordered Items To Be BilledNaručeni artikli za naplatu
1378apps/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
1379DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1380apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjekt Collaboration Poziv
1381DocType: Salary SlipDeductionsOdbici
1382DocType: Leave AllocationLAL/LAL /
1383DocType: Setup Progress ActionAction NameNaziv akcije
1384apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1385apps/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}
1386DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1387DocType: Salary SlipLeave Without PayOstavite bez plaće
1388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapaciteta za planiranje Error
1389Trial Balance for PartySuđenje Balance za stranke
1390DocType: LeadConsultantKonsultant
1391DocType: Salary SlipEarningsZarada
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1393apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1394GST Sales RegisterPDV prodaje Registracija
1395DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNišta se zatražiti
1397apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzaberite svoje domene
1398apps/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}
1399DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će se kopirati samo u trenutku kreiranja.
1400apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117Managementupravljanje
1402DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1403DocType: 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"
1404DocType: 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.
1405DocType: Purchase InvoiceIs ReturnJe li povratak
1406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81CautionOprez
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NotePovratak / Debit Napomena
1408DocType: Price List CountryPrice List CountryCijena Lista država
1409DocType: ItemUOMsUOMs
1410apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1411apps/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.
1412DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1414DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1415DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1416apps/erpnext/erpnext/config/non_profit.py +73Grant information.Grant informacije.
1417apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1418DocType: AccountBalance SheetZavršni račun
1419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1420DocType: Fee ValidityValid TillValid Till
1421apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1422apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1423apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1424DocType: LeadLeadPotencijalni kupac
1425DocType: Email DigestPayablesObveze
1426DocType: CourseCourse IntroNaravno Intro
1427apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} stvorio
1428apps/erpnext/erpnext/controllers/buying_controller.py +298Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1429Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1430apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1431DocType: Purchase Invoice ItemNet RateNeto stopa
1432apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerIzaberite kupca
1433DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1434apps/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
1435apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1436DocType: HolidayHolidayOdmor
1437DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1438DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1439DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1440apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1441DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1442apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1443DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1444DocType: Purchase OrderGroup same itemsGrupa iste stavke
1445DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1446DocType: Employee Loan ApplicationRepayment Infootplata Info
1447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty' Prijave ' ne može biti prazno
1448DocType: Maintenance Team MemberMaintenance RoleUloga održavanja
1449apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1450Trial BalancePretresno bilanca
1451apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1452apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPostavljanje Zaposlenih
1453DocType: Sales OrderSO-SO-
1454apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1455DocType: StudentO-O-
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchistraživanje
1457DocType: Maintenance Visit PurposeWork DoneRad Done
1458apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1459DocType: AnnouncementAll StudentsSvi studenti
1460apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1461apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1462DocType: Grading ScaleIntervalsintervali
1463apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1464apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1465DocType: Crop CycleLess than a yearManje od godinu dana
1466apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1467apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstatak svijeta
1468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1469DocType: CropYield UOMPrimarni UOM
1470Budget Variance ReportProračun varijance Prijavi
1471DocType: Salary SlipGross PayBruto plaća
1472DocType: ItemIs Item from HubJe stavka iz Hub-a
1473apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1475apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1476DocType: Stock ReconciliationDifference AmountRazlika Iznos
1477DocType: Purchase InvoiceReverse ChargeReverse Charge
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1479DocType: Vehicle LogService DetailServis Detail
1480DocType: BOMItem DescriptionOpis artikla
1481DocType: Student SiblingStudent Siblingstudent Polubrat
1482apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin plaćanja
1483DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1484apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Molimo aktivirajte meni za restoran {0}
1485DocType: StudentSTUD.STUD.
1486DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1487DocType: Email DigestNew Incomenovi prihod
1488DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1489DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1490Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1491apps/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
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1493apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1494Employee Leave BalanceZaposlenik napuste balans
1495apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1496DocType: Patient AppointmentMore InfoViše informacija
1497apps/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}
1498DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1499apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePrimer: Masters u Computer Science
1500DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1501DocType: GL EntryAgainst VoucherProtiv Voucheru
1502DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1503apps/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.
1504apps/erpnext/erpnext/accounts/page/pos/pos.js +76to Za
1505DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1506apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1507apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1508apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1509DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1510apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1511DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1512apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1513apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1514apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTestiranje laboratorijskih testova
1515apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1516apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMali
1517DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka o otvaranju fakture kreiranja stavke
1518DocType: Education SettingsEmployee NumberBroj radnika
1519apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1520DocType: Project% CompletedZavršen%
1521Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1522apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1523DocType: SupplierSUPP-SUPP-
1524DocType: Training EventTraining Eventtreningu
1525DocType: ItemAuto re-orderAutorefiniš reda
1526apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1527DocType: EmployeePlace of IssueMjesto izdavanja
1528apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractugovor
1529DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1530DocType: Email DigestAdd QuoteDodaj Citat
1531apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1534DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1535apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1536DocType: Asset RepairRepair CostTroškovi popravki
1537apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaši proizvodi ili usluge
1538apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeuspešno se prijaviti
1539DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1540DocType: Mode of PaymentMode of PaymentNačin plaćanja
1541apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1542DocType: Student ApplicantAPAP
1543DocType: Purchase Invoice ItemBOMBOM
1544apps/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 .
1545DocType: Journal Entry AccountPurchase OrderNarudžbenica
1546DocType: VehicleFuel UOMgorivo UOM
1547DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1548DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1549DocType: VolunteerVolunteer NameIme volontera
1550apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1551apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o isporuci ne važi za zemlju {0}
1552DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1553Assessment Plan StatusStatus plana procjene
1554DocType: Email DigestAnnual IncomeGodišnji prihod
1555DocType: Serial NoSerial No DetailsSerijski nema podataka
1556DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1557apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateIzaberite lekar i datum
1558DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1559apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1560apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1562apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1564apps/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.
1565apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstMolimo prvo postavite kod za stavku
1566DocType: ItemITEM-Artikl-
1567apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1568DocType: Sales Invoice ItemEdit DescriptionUredi opis
1569DocType: AntibioticAntibioticAntibiotik
1570Team UpdatesTeam Updates
1571apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For Supplierza Supplier
1572DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1573DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1574apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1575apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1576apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1577DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1578apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1579apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1580DocType: Authorization RuleTransactionTransakcija
1581DocType: Patient AppointmentDurationTrajanje
1582apps/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 .
1583apps/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.
1584DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1585DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1586apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1587DocType: Journal EntryJournal EntryČasopis Stupanje
1588DocType: Expense Claim AdvanceUnclaimed amountNeobjavljeni iznos
1589apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} stavke u tijeku
1590DocType: WorkstationWorkstation NameIme Workstation
1591DocType: Grading Scale IntervalGrade CodeGrade Kod
1592DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1593apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1594apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1595DocType: Sales PartnerTarget DistributionCiljana Distribucija
1596DocType: Salary SlipBank Account No.Žiro račun broj
1597DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1598DocType: 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)
1599DocType: Quality Inspection ReadingReading 8Čitanje 8
1600DocType: Sales PartnerAgentAgent
1601DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1602DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1603DocType: BOM OperationWorkstationWorkstation
1604DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1605DocType: Healthcare SettingsRegistration MessagePoruka za upis
1606apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardver
1607DocType: Prescription DosagePrescription DosageDosage na recept
1608DocType: AttendanceHR ManagerŠef ljudskih resursa
1609apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyMolimo odaberite poduzeća
1610apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege dopust
1611DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1612apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1613apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1614DocType: Payment EntryWriteoffOtpisati
1615DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1616DocType: Salary ComponentEarningZarada
1617DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1618DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1619BOM BrowserBOM Browser
1620apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1621DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1622apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1623apps/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
1624apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1625apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodHrana
1626apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1627DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1628apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1629apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Da li želite objaviti svoje stavke u Hub?
1630apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
1631apps/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}
1632apps/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}
1633DocType: ProjectStart and End DatesDatume početka i završetka
1634Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1635apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1636apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1637DocType: Authorization RuleAverage DiscountProsječni popust
1638DocType: Purchase Invoice ItemUOMUOM
1639DocType: Rename ToolUtilitiesKomunalne usluge
1640DocType: POS ProfileAccountingRačunovodstvo
1641DocType: EmployeeEMP/EMP /
1642apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Molimo odaberite serija za dozirana stavku
1643DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1644apps/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
1645DocType: Activity CostProjectsProjekti
1646DocType: Payment RequestTransaction Currencytransakcija valuta
1647apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Od {0} | {1} {2}
1648DocType: Production Order OperationOperation DescriptionOperacija Opis
1649DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1650apps/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.
1651DocType: QuotationShopping CartKorpa
1652apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1653DocType: POS ProfileCampaignKampanja
1654DocType: SupplierName and TypeNaziv i tip
1655apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1656DocType: PhysicianContacts and AddressKontakti i adresa
1657DocType: Purchase InvoiceContact PersonKontakt osoba
1658apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1659DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1660DocType: Holiday ListHolidaysPraznici
1661DocType: Sales Order ItemPlanned QuantityPlanirana količina
1662DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1663DocType: Water AnalysisWater Analysis CriteriaKriterijumi za analizu vode
1664DocType: ItemMaintain StockOdržavati Stock
1665apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1666DocType: EmployeePrefered EmailPrefered mail
1667DocType: Student AdmissionEligibility and DetailsPrihvatljivost i Detalji
1668apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1669DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1670apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1671apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Max: {0}
1672apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1673DocType: Email DigestFor CompanyZa tvrtke
1674apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1675apps/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.
1676DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1677apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos nabavke
1678DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1679DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1680apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleBilo je grešaka u kreiranju rasporeda kursa
1681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100ne može biti veća od 100
1682apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemStavka {0} nijestock Stavka
1683DocType: Maintenance VisitUnscheduledNeplanski
1684DocType: EmployeeOwnedU vlasništvu
1685DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1686DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1687Purchase Invoice TrendsTrendovi kupnje proizvoda
1688DocType: EmployeeBetter ProspectsBolji izgledi
1689apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1690DocType: VehicleLicense Plateregistarska tablica
1691DocType: AppraisalGoalsGolovi
1692apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileIzaberite POS profil
1693DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1694Accounts BrowserŠifrarnik konta
1695DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1696DocType: GL EntryGL EntryGL ulaz
1697DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1698Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1699apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1700DocType: Package CodePackage Codepaket kod
1701apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticešegrt
1702DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1703apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1704DocType: 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
1705DocType: Supplier Scorecard PeriodSSC-SSC-
1706apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1707DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1708DocType: Email DigestBank BalanceBanka Balance
1709apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1710DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1711DocType: Journal Entry AccountAccount BalanceBilans konta
1712apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Porez pravilo za transakcije.
1713DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1714apps/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}
1715DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1716DocType: WeatherWeather ParameterVremenski parametar
1717apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1718DocType: Lab Test TemplateCollection DetailsDetalji o kolekciji
1719DocType: POS ProfileAllow Print Before PayDozvoli štampanje pre plaćanja
1720DocType: Land UnitLinked Soil TextureLinked Soil Texture
1721DocType: Shipping RuleShipping AccountKonto transporta
1722apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1723apps/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
1724DocType: Quality InspectionReadingsOčitavanja
1725DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1726DocType: Course ScheduleSHSH
1727DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1728apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub Assembliespod skupštine
1729DocType: AssetAsset NameAsset ime
1730DocType: ProjectTask Weightzadatak Težina
1731DocType: Shipping Rule ConditionTo ValueZa vrijednost
1732DocType: Asset MovementStock ManagerStock Manager
1733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1734apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Rok plaćanja na redu {0} je možda duplikat.
1735apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
1736apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipOdreskom
1737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1738apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1739DocType: DiseaseCommon NameZajedničko ime
1740apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
1741apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1742DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1743DocType: Vital SignsBlood PressureKrvni pritisak
1744apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalitičar
1745DocType: ItemInventoryInventar
1746DocType: ItemSales DetailsProdajni detalji
1747DocType: Quality InspectionQI-QI-
1748DocType: OpportunityWith ItemsSa stavkama
1749DocType: Asset MaintenanceMaintenance TeamTim za održavanje
1750apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1751DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1752DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1753DocType: ItemItem AttributeStavka Atributi
1754apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1755apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1756apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut ime
1757apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1758apps/erpnext/erpnext/config/stock.py +305Item VariantsStavka Varijante
1759apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
1760DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1761DocType: Cost CenterParent Cost CenterRoditelj troška
1762apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierOdaberite Moguće dobavljač
1763DocType: Sales InvoiceSourceIzvor
1764apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1765DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1766apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1767DocType: Fee ValidityFee ValidityVrijednost naknade
1768apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1769apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1770DocType: Student Attendance ToolStudents HTMLstudenti HTML
1771DocType: POS ProfileApply DiscountNanesite Popust
1772DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1773DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1774apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1775apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1776apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1777DocType: Program CourseProgram Courseprogram kursa
1778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1779DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1780DocType: Item GroupItem Group NameNaziv grupe artikla
1781apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1782DocType: StudentDate of LeavingDatum odlaska
1783DocType: Pricing RuleFor Price ListZa Cjeniku
1784apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1785apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPodešavanje podrazumevanih vrednosti
1786apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
1787DocType: Maintenance ScheduleSchedulesRasporedi
1788apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SalePOS profil je potreban za korištenje Point-of-Sale
1789DocType: Purchase Invoice ItemNet AmountNeto iznos
1790apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1791DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1792DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1793DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1794DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
1795DocType: Plant AnalysisResult DatetimeResult Datetime
1796apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1797Support Hour DistributionPodrška Distribucija sata
1798DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1799DocType: StudentLeaving Certificate NumberMaturom Broj
1800apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
1801DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1802apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1803DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1804DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1805apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
1806DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1807apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1808DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1809apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvaranje faktura
1810apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1811DocType: UOMUOM NameUOM Ime
1812DocType: GST HSN CodeHSN CodeHSN Kod
1813apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1814DocType: Purchase InvoiceShipping AddressAdresa isporuke
1815DocType: 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.
1816DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1817DocType: Expense ClaimEXPEXP
1818DocType: Water AnalysisContainerKontejner
1819apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1820DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
1821DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1822DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
1823DocType: Sales Invoice ItemBrand NameNaziv brenda
1824DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1825apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} je već dodeljen lekaru {1}
1826apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1827apps/erpnext/erpnext/utilities/user_progress.py +143BoxKutija
1828apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermoguće dobavljač
1829DocType: BudgetMonthly DistributionMjesečni Distribucija
1830apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1831apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
1832DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1833DocType: Sales PartnerSales Partner TargetProdaja partner Target
1834DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1835DocType: Pricing RulePricing Rulecijene Pravilo
1836apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1837DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1838apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1839DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1840apps/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}
1841DocType: Purchase ReceiptPREC-PREC-
1842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1843Bank Reconciliation StatementIzjava banka pomirenja
1844DocType: ConsultationMedical CodingMedicinsko kodiranje
1845DocType: Healthcare SettingsReminder MessagePoruka podsetnika
1846Lead NameIme Lead-a
1847POSPOS
1848DocType: C-FormIIIIII
1849apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvaranje Stock Balance
1850apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1851apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1852apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema stavki za omot
1853DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1854apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1855DocType: Employee LoanRepayment Methodotplata Način
1856DocType: 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
1857DocType: Quality Inspection ReadingReading 4Čitanje 4
1858apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Potraživanja za tvrtke trošak.
1859apps/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
1860apps/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}
1861DocType: Asset Maintenance TaskCertificate RequiredSertifikat je potreban
1862DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1863apps/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}
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1865DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1866DocType: OpportunityContact Mobile NoKontak GSM
1867apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanyIzaberite kompaniju
1868Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1869apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
1870DocType: Student GroupSet 0 for no limitSet 0 za no limit
1871apps/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.
1872apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRed {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
1873apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1874apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1875DocType: ConsultationAppointmentImenovanje
1876apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
1877apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1878apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izaberite najmanje jedan domen.
1879DocType: Dependent TaskDependent TaskZavisna Task
1880apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1881apps/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}
1882DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1883DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1884apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1885DocType: SMS CenterReceiver ListLista primalaca
1886apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemTraži Stavka
1887DocType: Payment SchedulePayment AmountPlaćanje Iznos
1888DocType: Patient AppointmentReferring PhysicianReferentni lekar
1889apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1890apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1891DocType: Assessment PlanGrading ScalePravilo Scale
1892apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1893apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedveć završena
1894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1895apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
1896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1897apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1898DocType: PhysicianHospitalBolnica
1899apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Količina ne smije biti više od {0}
1900apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1901apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1902DocType: Quotation ItemQuotation ItemArtikl iz ponude
1903DocType: CustomerCustomer POS IdKupac POS Id
1904DocType: AccountAccount NameNaziv konta
1905apps/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
1906apps/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
1907apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1908DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1910DocType: SubscriptionReference Documentreferentni dokument
1911apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1912DocType: Accounts SettingsCredit ControllerKreditne kontroler
1913DocType: Grant ApplicationApplicant TypeTip podnosioca zahteva
1914DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1915DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
1916DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1918DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1919apps/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
1920apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
1921apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sortiraj po cijeni ...
1922apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1923DocType: Party AccountParty AccountParty račun
1924apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1925DocType: LeadUpper IncomeViši Prihodi
1926apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectodbiti
1927DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1928DocType: BOM ItemBOM ItemBOM proizvod
1929DocType: AppraisalFor EmployeeZa zaposlenom
1930apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake isplata Entry
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1932DocType: CompanyDefault ValuesDefault vrijednosti
1933DocType: MembershipINRINR
1934apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvencija} Digest
1935DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1936apps/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
1937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1938DocType: CustomerDefault Price ListZadani cjenik
1939apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1940apps/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
1941apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac sa istim imenom već postoji
1942apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
1943DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
1944DocType: Journal EntryEntry TypeEntry Tip
1945apps/erpnext/erpnext/education/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
1946Customer Credit BalanceCustomer Credit Balance
1947apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1948apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1949apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1950apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1951DocType: QuotationTerm DetailsOročeni Detalji
1952apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1953apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1954apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1955apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableStock Available
1956DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1957apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1958apps/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.
1959apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1960DocType: Special Test TemplateResult ComponentKomponenta rezultata
1961apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1962Lead DetailsDetalji potenciajalnog kupca
1963DocType: VolunteerAvailability and SkillsDostupnost i vještine
1964DocType: Salary SlipLoan repaymentotplata kredita
1965DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1966DocType: Pricing RuleApplicable Forprimjenjivo za
1967DocType: Lab TestTechnician NameIme tehničara
1968DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1969apps/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}
1970DocType: Restaurant ReservationNo ShowNe Show
1971DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1972apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1973DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1974apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityUmerena osetljivost
1975DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1976DocType: Sales InvoicePacked ItemsPakirano Predmeti
1977apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1978apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Ukupno&#39;
1979DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1980DocType: EmployeePermanent AddressStalna adresa
1981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1982DocType: PatientMedicationLijekovi
1983apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1984DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1985DocType: TerritoryTerritory ManagerManager teritorije
1986DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1987DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1988DocType: Purchase InvoiceAdditional DiscountDodatni popust
1989DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1990apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrdi akciju
1991apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
1992apps/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
1993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
1994apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1996Item Shortage ReportNedostatak izvješća za artikal
1997apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1998DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1999apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
2000DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
2001apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2002DocType: Fee CategoryFee Categorynaknada Kategorija
2003DocType: Agriculture TaskNext Business DaySledeći radni dan
2004DocType: CustomerPrimary Contact DetailPrimarna kontaktna detalja
2005DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2006Student Fee CollectionStudent Naknada Collection
2007apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje imenovanja (min)
2008DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2009DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište potrebno na red No {0}
2011apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
2012DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2013DocType: Upload AttendanceGet TemplateKreiraj predložak
2014DocType: Material RequestTransferredprebačen
2015DocType: VehicleDoorsvrata
2016apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2017DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenta
2018apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNe mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
2019DocType: Course Assessment CriteriaWeightageWeightage
2020DocType: Purchase InvoiceTax Breakupporez Raspad
2021DocType: Packing SlipPS-PS-
2022DocType: MemberNon Profit MemberČlan neprofitne organizacije
2023apps/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.
2024DocType: Payment SchedulePayment TermRok plaćanja
2025apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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.
2026DocType: Land UnitAreaPodručje
2027apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
2028DocType: TerritoryParent TerritoryRoditelj Regija
2029DocType: Sales InvoicePlace of SupplyMesto isporuke
2030DocType: Quality Inspection ReadingReading 2Čitanje 2
2031DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
2032DocType: HomepageProductsProizvodi
2033DocType: AnnouncementInstructorinstruktor
2034apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izaberite stavku (opcionalno)
2035DocType: Fee Schedule Student GroupFee Schedule Student GroupRaspored studijske grupe
2036DocType: StudentAB+AB +
2037DocType: 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
2038DocType: LeadNext Contact BySledeci put kontaktirace ga
2039apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
2040apps/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}
2041DocType: QuotationOrder TypeVrsta narudžbe
2042Item-wise Sales RegisterStavka-mudri prodaja registar
2043DocType: AssetGross Purchase AmountBruto Kupovina Iznos
2044apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetni balansi
2045DocType: AssetDepreciation MethodNačin Amortizacija
2046apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64OfflineOffline
2047DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
2048apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
2049DocType: Soil TextureSand Composition (%)Kompozicija peska (%)
2050DocType: Job ApplicantApplicant for a JobKandidat za posao
2051DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
2052apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNema Radni nalozi stvoreni
2053DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
2054apps/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.
2055DocType: Purchase Invoice ItemBatch NoBroj serije
2056DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
2057DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
2058DocType: Grant ApplicationAssessment Mark (Out of 10)Oznaka ocene (od 10)
2059apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
2060apps/erpnext/erpnext/setup/doctype/company/company.py +194MainGlavni
2061apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarijanta
2062DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
2063DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
2064apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
2065DocType: EmployeeLeave Encashed?Ostavite Encashed?
2066apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
2067DocType: Email DigestAnnual ExpensesGodišnji troškovi
2068DocType: ItemVariantsVarijante
2069apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderProvjerite narudžbenice
2070DocType: SMS CenterSend ToPošalji na adresu
2071apps/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}
2072DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
2073DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
2074DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
2075DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
2076DocType: TerritoryTerritory NameRegija Ime
2077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
2078apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
2079DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
2080DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
2081DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
2082apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
2083apps/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
2084apps/erpnext/erpnext/config/hr.py +142AppraisalsAppraisals
2085apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji obuke
2086apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
2087DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Molimo unesite
2089apps/erpnext/erpnext/controllers/accounts_controller.py +467Cannot 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
2090apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDnevnik održavanja
2091apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
2092DocType: 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)
2093DocType: Sales OrderTo Deliver and BillDostaviti i Bill
2094DocType: Student GroupInstructorsinstruktori
2095DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
2096apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} mora biti dostavljena
2097DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
2098apps/erpnext/erpnext/controllers/buying_controller.py +309Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
2099apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentPlaćanje
2100apps/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}.
2101apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
2102DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
2103apps/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}
2104DocType: CropCrop SpacingRastojanje usjeva
2105DocType: CourseCourse AbbreviationSkraćenica za golf
2106DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
2107DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
2109apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
2110apps/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}
2111apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2112apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
2113DocType: Quotation ItemActual QtyStvarna kol
2114DocType: Sales Invoice ItemReferencesReference
2115DocType: Quality Inspection ReadingReading 10Čitanje 10
2116DocType: Hub CategoryHub NodeHub Node
2117apps/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 .
2118apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociatePomoćnik
2119DocType: Asset MovementAsset MovementAsset pokret
2120apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartnovi Košarica
2121apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
2122DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
2123DocType: VehicleWheelsWheels
2124DocType: Packing SlipTo Package No.Za Paket br
2125DocType: Patient RelationFamilyPorodica
2126DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
2127DocType: Warranty ClaimIssue DateDatum izdavanja
2128DocType: Activity CostActivity CostAktivnost troškova
2129DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
2130DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
2131apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikacije
2132apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyValuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
2133DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
2134DocType: Soil TextureLoamLoam
2135apps/erpnext/erpnext/controllers/accounts_controller.py +680Row {0}: Due Date cannot be before posting dateRed {0}: Due Date ne može biti pre datuma objavljivanja
2136apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
2138Sales Invoice TrendsTrendovi prodajnih računa
2139DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
2140apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
2141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can 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 '
2142DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
2143apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree financijskih troškova centara.
2144DocType: Serial NoDelivery Document NoDokument isporuke br
2145apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
2146DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
2147DocType: Serial NoCreation DateDatum stvaranja
2148apps/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}
2149apps/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}
2150DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
2151DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
2152DocType: 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
2153DocType: StudentStudent Mobile NumberStudent Broj mobilnog
2154DocType: ItemHas VariantsIma Varijante
2155apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
2156apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
2157DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
2158apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch ID je obavezno
2159DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
2160apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowVisoka do niska
2161apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPrvo izaberite program
2162DocType: Patient AppointmentPatient AgePacijentsko doba
2163apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
2164DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
2165DocType: BudgetFiscal YearFiskalna godina
2166DocType: Asset Maintenance LogPlannedPlanirano
2167DocType: 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.
2168DocType: Vehicle LogFuel PriceCena goriva
2169DocType: BudgetBudgetBudžet
2170apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSet Open
2171apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
2172apps/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
2173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
2174DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
2175apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
2176apps/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
2177apps/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}
2178DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
2179DocType: LeadFollow UpPratite gore
2180DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
2181apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
2182apps/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
2183DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
2184Amount to DeliverIznose Deliver
2185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Ista stavka je uneta više puta. {0}
2186apps/erpnext/erpnext/education/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.
2187apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Bilo je grešaka .
2188DocType: GuardianGuardian InterestsGuardian Interesi
2189DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2190apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple 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
2191DocType: Education SettingsInstructor Records to be created byInstruktorske zapise koje kreira
2192apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} kreirao
2193DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2194Serial No StatusSerijski Bez Status
2195DocType: Payment Entry ReferenceOutstandingizvanredan
2196DocType: SupplierWarn POsUpozorite PO
2197Daily Timesheet SummaryDnevni Timesheet Pregled
2198apps/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}
2199apps/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
2200DocType: Pricing RuleSellingProdaja
2201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
2202DocType: EmployeeSalary InformationPlaća informacije
2203DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2204apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2205DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateUnesite Referentni datum
2208apps/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}
2209DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
2210DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
2211DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
2212apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
2213DocType: Payroll EntryGet Employee DetailsDobijte podatke o zaposleniku
2214apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot 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
2215DocType: AssetSoldprodan
2216Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
2217apps/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}
2218DocType: AccountFrozenZaleđeni
2219Open Production OrdersOtvoreni radni nalozi
2220DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
2221DocType: Payment Reconciliation PaymentReference Rowreferentni Row
2222DocType: Installation NoteInstallation TimeVrijeme instalacije
2223DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2224apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
2225DocType: PatientO PositiveO Pozitivno
2226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Row #{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
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2228DocType: IssueResolution DetailsDetalji o rjesenju problema
2229apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2230DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
2232DocType: Item AttributeAttribute NameAtributi Ime
2233DocType: BOMShow In WebsitePokaži Na web stranice
2234DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
2235DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
2236DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
2237DocType: Item ReorderCheck in (group)Check in (grupa)
2238DocType: Soil TextureSiltSilt
2239Qty to OrderKoličina za narudžbu
2240DocType: 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
2241apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantogram svih zadataka.
2242DocType: OpportunityMins to First ResponseMin First Response
2243DocType: Pricing RuleMargin TypeMargina Tip
2244apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
2245DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
2246DocType: AppraisalFor Employee NameZa ime zaposlenika
2247DocType: Holiday ListClear TablePoništi tabelu
2248apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsRaspoložive slotove
2249DocType: C-Form Invoice DetailInvoice NoRačun br
2250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentizvrši plaćanje
2251DocType: RoomRoom NameSoba Naziv
2252DocType: Prescription DurationPrescription DurationTrajanje recepta
2253apps/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}
2254DocType: Activity CostCosting RateCosting Rate
2255apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
2256Campaign Efficiencykampanja efikasnost
2257DocType: DiscussionDiscussionrasprava
2258DocType: Payment EntryTransaction IDtransakcija ID
2259DocType: VolunteerAnytimeUvek
2260DocType: PatientSurgical HistoryHirurška istorija
2261DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2262apps/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.
2263apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
2264DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
2265apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
2266DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2267DocType: ChapterChapterPoglavlje
2268apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
2269apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
2271DocType: AssetDepreciation ScheduleAmortizacija Raspored
2272apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
2273DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2274apps/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
2275DocType: Maintenance Schedule DetailActual DateStvarni datum
2276DocType: ItemHas Batch NoJe Hrpa Ne
2277apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Godišnji Billing: {0}
2278apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
2279DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2280apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
2281apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIzlazite iz konsultacije
2282DocType: AssetPurchase DateDatum kupovine
2283DocType: VolunteerVolunteer TypeVolonterski tip
2284DocType: StudentPersonal DetailsOsobni podaci
2285apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
2286Maintenance SchedulesRasporedi održavanja
2287DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
2288DocType: Soil TextureSoil TypeVrsta zemljišta
2289apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
2290Quotation TrendsTrendovi ponude
2291apps/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}
2292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
2293DocType: Shipping RuleShipping AmountIznos transporta
2294DocType: Supplier Scorecard PeriodPeriod ScoreOcena perioda
2295apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj Kupci
2296apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2297DocType: Lab Test TemplateSpecialPoseban
2298DocType: Purchase Order Item SuppliedConversion FactorKonverzijski faktor
2299DocType: Purchase OrderDeliveredIsporučeno
2300Vehicle ExpensesTroškovi vozila
2301DocType: Serial NoInvoice DetailsRačun Detalji
2302DocType: Grant ApplicationShow on WebsiteShow on Website
2303apps/erpnext/erpnext/assets/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}
2304apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onPočnite
2305DocType: Hub CategoryHub CategoryGlavna kategorija
2306DocType: Purchase InvoiceSEZSEZ
2307DocType: Purchase ReceiptVehicle NumberBroj vozila
2308DocType: Employee LoanLoan AmountIznos kredita
2309apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadDodaj slovo
2310DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
2311DocType: Supplier Scorecard StandingSupplier Scorecard StandingStanding Scorecard Standing
2312apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
2313apps/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
2314DocType: Journal EntryAccounts ReceivableKonto potraživanja
2315Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2316DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
2317DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
2318DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
2319DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2320DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
2321DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
2322DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
2323apps/erpnext/erpnext/hooks.py +144TimesheetsTimesheets
2324DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
2325DocType: Salary Slipnet pay infoneto plata info
2326DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
2327apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
2328DocType: Email DigestNew Expensesnovi Troškovi
2329DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2330DocType: ConsultationPatient DetailsDetalji pacijenta
2331DocType: PatientB PositiveB Pozitivan
2332apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{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.
2333DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
2334apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
2335DocType: Patient Medical RecordPatient Medical RecordMedicinski zapis pacijenta
2336apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupa Non-grupa
2337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50Sportssportovi
2338DocType: Loan TypeLoan Namekredit ime
2339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
2340DocType: Lab Test UOMTest UOMTest UOM
2341DocType: Student SiblingsStudent Siblingsstudent Siblings
2342apps/erpnext/erpnext/utilities/user_progress.py +143Unitjedinica
2343apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyNavedite tvrtke
2344Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2345DocType: Asset Maintenance TaskMaintenance TaskZadatak održavanja
2346DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
2347DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
2348apps/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
2349DocType: POS ProfilePrice ListCjenik
2350apps/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.
2351apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsTrošak potraživanja
2352DocType: IssueSupportPodrška
2353BOM SearchBOM pretraga
2354DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Objavite &quot;Na lageru&quot; ili &quot;Nema na lageru&quot; na Hub-u na osnovu raspoloživih zaliha u ovom skladištu.
2355DocType: VehicleFuel TypeVrsta goriva
2356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
2357DocType: WorkstationWages per hourPlaće po satu
2358apps/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}
2359apps/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
2360DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
2361apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
2362DocType: Healthcare SettingsRemind BeforePodsjeti prije
2363apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2364DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{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
2366DocType: Salary ComponentDeductionOdbitak
2367DocType: ItemRetain SampleZadrži uzorak
2368apps/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.
2369DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
2370apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
2371apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
2372DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
2373apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionU proizvodnji
2374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroRazlika iznos mora biti nula
2375DocType: ProjectGross MarginBruto marža
2376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2377apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
2378DocType: Normal Test TemplateNormal Test TemplateNormalni testni šablon
2379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
2380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPonude
2381apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteNe možete postaviti primljeni RFQ na No Quote
2382DocType: QuotationQTN-QTN-
2383DocType: Salary SlipTotal DeductionUkupno Odbitak
2384Production Analyticsproizvodnja Analytics
2385apps/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
2386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedTroškova Ažurirano
2387apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra proizvoda&gt; Grupa proizvoda&gt; Marka
2388DocType: PatientDate of BirthDatum rođenja
2389apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
2390DocType: 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 **.
2391DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2392DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPodešavanje Scorecard-a
2393apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNaziv plana procene
2394apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2395apps/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
2396DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2397DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2398DocType: Purchase Taxes and ChargesDeductOdbiti
2399apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionOpis posla
2400DocType: Student ApplicantAppliedApplied
2401apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openPonovno otvorena
2402DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2403apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2404apps/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
2405DocType: 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.
2406DocType: Expense ClaimApproverOdobritelj
2407SO QtySO Kol
2408DocType: GuardianWork Addressrad Adresa
2409DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2410DocType: Asset RepairManufacturing ManagerProizvodnja Manager
2411apps/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}
2412DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimalna dozvoljena vrijednost
2413apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsKorisnik {0} već postoji
2414apps/erpnext/erpnext/hooks.py +109ShipmentsPošiljke
2415DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2416DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2417DocType: BOMScrap Material CostOtpadnog materijala troškova
2418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2419DocType: Grant ApplicationEmail Notification SentPoslato obaveštenje o pošti
2420DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2421DocType: Pricing RuleSupplierDobavljači
2422DocType: ConsultationConsultation TimeVrijeme konsultacije
2423DocType: C-FormQuarterČetvrtina
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2425DocType: Global DefaultsDefault CompanyZadana tvrtka
2426apps/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
2427DocType: Payment RequestPRPR
2428DocType: Cheque Print TemplateBank NameNaziv banke
2429apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2430DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2431DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2432DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2433apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2434apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsPostavke varijante postavki
2435apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2436DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2437apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2439DocType: Payroll EntryFortnightlyčetrnaestodnevni
2440DocType: Currency ExchangeFrom CurrencyOd novca
2441DocType: Vital SignsWeight (In Kilogram)Težina (u kilogramu)
2442DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.poglavlja / chapter_name ostavite prazno automatski nakon podešavanja poglavlja.
2443apps/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
2444apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseTroškovi New Kupovina
2445apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2446DocType: Grant ApplicationGrant DescriptionGrant Opis
2447DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2448DocType: Student GuardianOthersDrugi
2449DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2450apps/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}.
2451DocType: POS ProfileTaxes and ChargesPorezi i naknade
2452DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2453apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
2454apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2455apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot 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
2456apps/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
2457apps/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
2458apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBankarstvo
2459apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj Timesheets
2460DocType: Vehicle ServiceService ItemServis Stavka
2461DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2462apps/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
2463DocType: BinOrdered QuantityNaručena količina
2464apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2465DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2466apps/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}
2467DocType: Fee ScheduleIn ProcessU procesu
2468DocType: Authorization RuleItemwise DiscountItemwise Popust
2469apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree financijskih računa.
2470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2471DocType: AccountFixed AssetDugotrajne imovine
2472apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerijalizovanoj zaliha
2473DocType: Employee LoanAccount InfoAccount Info
2474DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2475DocType: FeesInclude PaymentUključi plaćanje
2476apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} studentskih grupa stvorio.
2477DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2478apps/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.
2479apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Program u strukturi naknada i studentskoj grupi {0} su različiti.
2480DocType: Fee ScheduleReceivable AccountPotraživanja račun
2481apps/erpnext/erpnext/controllers/accounts_controller.py +597Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2482DocType: Quotation ItemStock BalanceKataloški bilanca
2483apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2484apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOCEO
2485DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2486DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2487DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2488DocType: Land UnitIs ContainerJe kontejner
2489DocType: Crop CycleThis will be day 1 of the crop cycleOvo će biti dan 1 ciklusa usjeva
2490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountMolimo odaberite ispravan račun
2491DocType: Purchase Invoice ItemWeight UOMTežina UOM
2492DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2493apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesPrikaži varijante atributa
2494DocType: StudentBlood GroupKrvna grupa
2495DocType: CourseCourse NameNaziv predmeta
2496DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2497apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2498DocType: Purchase Invoice ItemQtyKol
2499DocType: Fiscal YearCompaniesCompanies
2500DocType: Supplier ScorecardScoring SetupPodešavanje bodova
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