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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +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/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailDetalji pretplate
8DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
9DocType: ItemCustomer ItemsCustomer Predmeti
10DocType: ProjectCosting and BillingCijena i naplata
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: ConsultationInvestigationsIstrage
20DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodavanje
21DocType: EmployeeRentedIznajmljuje
22DocType: Purchase OrderPO-PO-
23DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
25DocType: Vehicle ServiceMileagekilometraža
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
27DocType: Drug PrescriptionUpdate ScheduleRaspored ažuriranja
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
29apps/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}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
31DocType: Purchase OrderCustomer ContactKontakt kupca
32DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
33DocType: Job ApplicantJob ApplicantPosao podnositelj
34apps/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
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
37DocType: Bank GuaranteeCustomerKupci
38DocType: Purchase Receipt ItemRequired ByPotrebna Do
39DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
40DocType: Purchase Order% BilledNaplaćeno%
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNaziv kupca
43DocType: VehicleNatural Gasprirodni gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema podnesenih plata za obradu.
48DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
49DocType: Leave TypeLeave Type NameOstavite ime tipa
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
51apps/erpnext/erpnext/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
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija Updated uspješno
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Postavio
55DocType: Pricing RuleApply OnPrimjeni na
56DocType: Item PriceMultiple Item prices.Više cijene stavke.
57Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
58DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
59DocType: Support SettingsSupport Settingspodrška Postavke
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
61apps/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})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
63Batch Item Expiry StatusBatch Stavka Status isteka
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Nacrt
65DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
66DocType: ConsultationConsultationKonsultacije
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales 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/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
74DocType: Employee EducationYear of PassingTekuća godina
75DocType: ItemCountry of OriginZemlja porijekla
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
78DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
80DocType: Lab Test GroupsAdd new lineDodajte novu liniju
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
82apps/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)
83DocType: Lab PrescriptionLab PrescriptionLab recept
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSortiraj po cijeni
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoiceFaktura
88DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
91DocType: Salary ComponentAbbrSkraćeni naziv
92DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
95DocType: TimesheetTotal Costing AmountUkupno Costing iznos
96DocType: Delivery NoteVehicle NoNe vozila
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListMolimo odaberite Cjenik
98DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
99apps/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
100DocType: Production Order OperationWork In ProgressRadovi u toku
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
102DocType: EmployeeHoliday ListLista odmora
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRačunovođa
104DocType: Hub SettingsSelling Price ListProdajni cjenik
105DocType: PatientTobacco Current UseUpotreba duvana
106DocType: Cost CenterStock UserStock korisnika
107DocType: CompanyPhone NoTelefonski broj
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Novi {0}: {1} #
110Sales Partners CommissionProdaja Partneri komisija
111DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotVremenski raspored lekara
114DocType: Payment RequestPayment RequestPlaćanje Upit
115DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
118apps/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
119DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
120DocType: SubscriptionRepeat on DayPonavljam na dan
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
122DocType: Sales InvoiceCompany AddressCompany Adresa
123DocType: BOMOperationsOperacije
124apps/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}
125DocType: 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
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
127DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
128apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
129apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Rezultat je podnet
132DocType: Item AttributeIncrementPrirast
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanVremenski razmak
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
136apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
137DocType: PatientMarriedOženjen
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dozvoljeno za {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
143DocType: Payment ReconciliationReconcilepomiriti
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
145DocType: Quality Inspection ReadingReading 1Čitanje 1
146DocType: Process PayrollMake Bank EntryMake Bank Entry
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
149DocType: ConsultationConsultation DateDatum konsultacije
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersSpisak proizvoda i otkrivanje za korisnike ERPNext
151DocType: SMS CenterAll Sales PersonSvi prodavači
152DocType: 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.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundNije pronađenim predmetima
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPlaća Struktura Missing
155DocType: LeadPerson NameIme osobe
156DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
157DocType: AccountCreditKredit
158DocType: POS ProfileWrite Off Cost CenterOtpis troška
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
160apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
161DocType: WarehouseWarehouse DetailDetalji o skladištu
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
163apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"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
165DocType: Vehicle ServiceBrake OilBrake ulje
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKlijent> Grupa klijenata> Teritorija
167DocType: Tax RuleTax TypeVrste poreza
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable Amountoporezivi iznos
169apps/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}
170DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{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
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMIzaberite BOM
174DocType: SMS LogSMS LogSMS log
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
176apps/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
177DocType: Student LogStudent Logstudent Prijavite
178DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
180DocType: LeadInterestedZainteresovan
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
183DocType: ItemCopy From Item GroupPrimjerak iz točke Group
184DocType: Journal EntryOpening EntryOtvaranje unos
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
186DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
187DocType: Stock EntryAdditional CostsDodatni troškovi
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
189DocType: LeadProduct EnquiryNa upit
190DocType: Academic TermSchoolsškole
191DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
192apps/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}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstMolimo najprije odaberite Company
195DocType: Employee EducationUnder GraduatePod diplomski
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
197DocType: BOMTotal CostUkupan trošak
198DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
200DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
205DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
207DocType: Expense Claim DetailClaim AmountIznos štete
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
210DocType: Naming SeriesPrefixPrefiks
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumablePotrošni
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogUvoz Prijavite
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Uspešno neregistrovani.
217DocType: Training Result EmployeeGraderazred
218DocType: Restaurant TableNo of SeatsBroj sedišta
219DocType: 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>
220DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
221DocType: SMS CenterAll ContactSvi kontakti
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGodišnja zarada
224DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
225DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} je smrznuto
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseOdaberite Target Skladište
230apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
231DocType: Program EnrollmentSchool BusŠkolski autobus
232DocType: Journal EntryContra EntryContra Entry
233DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
234DocType: Lab Test UOMLab Test UOMLab Test UOM
235DocType: Delivery NoteInstallation StatusStatus instalacije
236apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
237apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
238DocType: Request for QuotationRFQ-RFQ-
239DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
240apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
241DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
242DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
244DocType: Student Admission ProgramMinimum AgeMinimalna dob
245apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsPrimjer: Osnovni Matematika
246apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
247apps/erpnext/erpnext/config/hr.py +218Settings for HR ModulePodešavanja modula ljudskih resursa
248DocType: SMS CenterSMS CenterSMS centar
249DocType: Sales InvoiceChange AmountPromjena Iznos
250DocType: BOM Update ToolNew BOMNovi BOM
251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateMolimo unesite datum isporuke
252DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
253DocType: Appraisal Template GoalKRAKRA
254DocType: LeadRequest TypeZahtjev Tip
255apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
257apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)Način podešavanja POS (Online / Offline)
258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Executionizvršenje
259apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
260DocType: Serial NoMaintenance StatusOdržavanje statusa
261apps/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}
262apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
264apps/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}
265DocType: Drug PrescriptionIntervalInterval
266DocType: CustomerIndividualPojedinac
267DocType: InterestAcademics Userakademici korisnika
268DocType: Cheque Print TemplateAmount In FigureIznos Na slici
269DocType: Employee Loan ApplicationLoan Infokredit Info
270apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
271DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
272DocType: POS ProfileCustomer GroupsCustomer grupe
273apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
274DocType: GuardianStudentsstudenti
275apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
276DocType: Physician ScheduleTime SlotsTime Slots
277apps/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
278apps/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}
279DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
280apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryBiokemija
281DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
282apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout vrijednost
283DocType: Production Planning ToolSales OrdersSales Orders
284DocType: Purchase Taxes and ChargesValuationProcjena
285Purchase Order TrendsTrendovi narudžbenica kupnje
286apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIdi na kupce
287apps/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
288apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
289DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
291DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
292DocType: Email DigestNew Sales OrdersNove narudžbenice
293DocType: Bank GuaranteeBank AccountŽiro račun
294DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
295apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
296DocType: EmployeeCreate UserKreiranje korisnika
297DocType: Selling SettingsDefault TerritoryZadani teritorij
298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
299DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
300apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
301DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
302DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
303DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
304apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
305DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
306DocType: 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.
307DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
308DocType: Course ScheduleInstructor Nameinstruktor ime
309DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
311apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
312DocType: Sales PartnerResellerProdavač
313DocType: Codification TableMedical CodeMedicinski kod
314DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
315apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
316DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
317Production Orders in ProgressRadni nalozi u tijeku
318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
319apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalStorage je puna, nije spasio
320DocType: LeadAddress & ContactAdresa i kontakt
321DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
322DocType: Sales PartnerPartner websitewebsite partner
323DocType: Restaurant Order EntryAdd ItemDodaj stavku
324DocType: Lab TestCustom ResultPrilagođeni rezultat
325apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontakt ime
326DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
327DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
328DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
329DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
330DocType: VehicleAdditional DetailsDodatni Detalji
331apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan procjene:
332apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
333apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
334DocType: Lab TestSubmitted DateDatum podnošenja
335apps/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
336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
337apps/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
338apps/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
339apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearOstavlja per Godina
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
342apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
343DocType: Email DigestProfit & LossDobiti i gubitka
344apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitre
345DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
346apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsMolimo da podesite studente pod studentskim grupama
347DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
349apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbanka unosi
351apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
352DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
353DocType: Stock EntrySales Invoice NoFaktura prodaje br
354DocType: Material Request ItemMin Order QtyMin Red Kol
355DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
356DocType: LeadDo Not ContactNe kontaktirati
357apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationLjudi koji predaju u vašoj organizaciji
358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
359DocType: ItemMinimum Order QtyMinimalna količina za naručiti
360DocType: Pricing RuleSupplier TypeDobavljač Tip
361DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
362Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
363DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
364DocType: ItemPublish in HubObjavite u Hub
365DocType: Student AdmissionStudent Admissionstudent Ulaz
366TerretoryTerretory
367apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledArtikal {0} je otkazan
368apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestMaterijal zahtjev
369DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
370DocType: ItemPurchase DetailsKupnja Detalji
371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
372DocType: Patient RelationRelationOdnos
373DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
374DocType: Patient RelationMothermajka
375DocType: Restaurant ReservationReservation End TimeVreme završetka rezervacije
376apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
377DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
378apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdZahtev za plaćanje {0} kreiran
379apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityNiska osetljivost
380DocType: Notification ControlNotification ControlObavijest kontrola
381apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
382DocType: LeadSuggestionsPrijedlozi
383DocType: 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.
384DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
386DocType: SupplierAddress HTMLAdressa u HTML-u
387DocType: LeadMobile No.Mobitel broj
388DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
389DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
390apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
391DocType: Student Group StudentStudent Group StudentStudent Group Studentski
392apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
393DocType: Vehicle ServiceInspectioninspekcija
394DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
395DocType: Email DigestNew QuotationsNove ponude
396DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
397DocType: 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
398DocType: Tax RuleShipping CountyDostava županije
399apps/erpnext/erpnext/config/desktop.py +159LearnUčiti
400DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
401apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
402DocType: Accounts SettingsSettings for AccountsPostavke za račune
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
404apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
405DocType: Job ApplicantCover LetterPismo
406apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
407DocType: ItemSynced With HubPohranjen Hub
408DocType: VehicleFleet ManagerFleet Manager
409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
410apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordPogrešna lozinka
411DocType: ItemVariant OfVarijanta
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
413DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
414DocType: EmployeeExternal Work HistoryVanjski History Work
415DocType: PhysicianTime per AppointmentVreme po imenovanju
416apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKružna Reference Error
417DocType: Appointment TypeIs InpatientJe stacionarno
418apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
419DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
420DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
421apps/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})
422DocType: LeadIndustryIndustrija
423DocType: EmployeeJob Profileposao Profile
424DocType: BOM ItemRate & AmountStopa i količina
425apps/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
426DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
427apps/erpnext/erpnext/healthcare/setup.py +258ResistantOtporno
428DocType: Journal EntryMulti CurrencyMulti valuta
429DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnica
431DocType: ConsultationEncounter ImpressionEncounter Impression
432apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
434apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
435apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
436apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
437DocType: Student ApplicantAdmittedPrihvaćen
438DocType: WorkstationRent CostRent cost
439apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
440apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
441apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
442DocType: EmployeeCompany EmailZvanični e-mail
443DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
444DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
446apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
447DocType: Shipping RuleValid for CountriesVrijedi za zemlje
448apps/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
449apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
450apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
451DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
452DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
453apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
454apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
455DocType: Item TaxTax RatePorezna stopa
456apps/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}
457apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemOdaberite Item
458apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
459apps/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}
460apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
461apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Serija (puno) proizvoda.
462DocType: C-Form Invoice DetailInvoice DateDatum fakture
463DocType: GL EntryDebit AmountDebit Iznos
464apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
465apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentPogledajte prilog
466DocType: Purchase Order% Received% Primljeno
467apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
468apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanja je već okončano!!
469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
470DocType: Setup Progress ActionAction DocumentAkcioni dokument
471Finished Goodsgotovih proizvoda
472DocType: Delivery NoteInstructionsInstrukcije
473DocType: Quality InspectionInspected ByProvjereno od strane
474DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
475apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
476apps/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}
477apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
478apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj Predmeti
479DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
480DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
481DocType: Depreciation ScheduleSchedule DateRaspored Datum
482apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
483DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
484apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
485apps/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}
486apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
487DocType: Program EnrollmentEnrolled coursesupisani kurseve
488DocType: Currency ExchangeCurrency ExchangeMjenjačnica
489DocType: AssetItem NameNaziv artikla
490DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
491DocType: Email DigestCredit BalanceCredit Balance
492DocType: EmployeeWidowedUdovički
493DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
494DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
495DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
496DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
497DocType: Dosage StrengthStrengthSnaga
498apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerKreiranje novog potrošača
499apps/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.
500apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
501Purchase RegisterKupnja Registracija
502DocType: Course Scheduling ToolRecheduleRechedule
503DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
504DocType: WorkstationConsumable Costpotrošni cost
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
506DocType: Purchase ReceiptVehicle DateVozilo Datum
507DocType: Student LogMedicalliječnički
508apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
509apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
510apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
511DocType: AnnouncementReceiverprijemnik
512apps/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}
513apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
514DocType: Lab Test TemplateSingleSingl
515DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
516DocType: AccountCost of Goods SoldTroškovi prodane robe
517DocType: SubscriptionYearlyGodišnji
518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
519DocType: Drug PrescriptionDosageDoziranje
520DocType: Journal Entry AccountSales OrderNarudžbe kupca
521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsj. Prodaja Rate
522DocType: Assessment PlanExaminer NameExaminer Naziv
523DocType: Lab Test TemplateNo ResultBez rezultata
524DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
525DocType: Delivery Note% InstalledInstalirano%
526apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
528DocType: Purchase InvoiceSupplier NameDobavljač Ime
529apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
530DocType: AccountIs GroupIs Group
531DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
532DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
533DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
534DocType: Vehicle ServiceOil ChangePromjena ulja
535apps/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'
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNeprofitne
537DocType: Production OrderNot StartedNije počela
538DocType: LeadChannel PartnerPartner iz prodajnog kanala
539DocType: AccountOld ParentStari Roditelj
540apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
541DocType: 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.
542apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
543DocType: Setup Progress ActionMin Doc CountMin Doc Count
544apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
545DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
546DocType: SMS LogSent OnPoslano na adresu
547apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
548DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
549DocType: Sales OrderNot ApplicableNije primjenjivo
550apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
551DocType: Request for Quotation ItemRequired DatePotrebna Datum
552DocType: Delivery NoteBilling AddressAdresa za naplatu
553DocType: BOMCostingKoštanje
554DocType: Tax RuleBilling CountyBilling županije
555DocType: 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
556DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
558apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
559DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
560DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
561DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
562DocType: Purchase InvoiceUnpaidNeplaćeno
563apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
564DocType: Packing SlipFrom Package No.Iz paketa broj
565DocType: Item AttributeTo RangeU rasponu
566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
567apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
568apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Testiraj Sample Master.
569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
570DocType: PatientAB PositiveAB Pozitivan
571DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAktivnostima na čekanju za danas
573apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
574DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
575DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
576DocType: Employee LoanTotal PaymentUkupna uplata
577DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
578apps/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
579DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
580DocType: Journal EntryAccounts PayableNaplativa konta
581DocType: PatientAllergiesAlergije
582apps/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
583DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
584DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
585DocType: Pricing RuleValid UptoVrijedi Upto
586DocType: Training EventWorkshopradionica
587DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
588apps/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.
589apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
590DocType: POS Profile UserPOS Profile UserPOS korisnik profila
591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
592DocType: Patient AppointmentDate TImeDate TIme
593apps/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
594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministrativni službenik
595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
596DocType: Codification TableCodification TableTabela kodifikacije
597DocType: Timesheet DetailHrsHrs
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyMolimo odaberite Company
599DocType: Stock Entry DetailDifference AccountKonto razlike
600DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
601apps/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.
602apps/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
603DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
604DocType: Lab Test TemplateLab RoutineLab Routine
605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
606apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
607DocType: Shipping RuleNet WeightNeto težina
608DocType: EmployeeEmergency PhoneHitna Telefon
609apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
610Serial No Warranty ExpirySerijski Nema jamstva isteka
611DocType: Sales InvoiceOffline POS NameOffline POS Ime
612apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationAplikacija za studente
613apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
614DocType: Sales OrderTo DeliverDostaviti
615DocType: Purchase Invoice ItemItemArtikl
616apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityVisoka osetljivost
617apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
618DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
619DocType: AccountProfit and LossRačun dobiti i gubitka
620DocType: PatientRisk FactorsFaktori rizika
621DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
622DocType: Vital SignsRespiratory rateStopa respiratornih organa
623apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje Subcontracting
624DocType: Vital SignsBody TemperatureTemperatura tela
625DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
626apps/erpnext/erpnext/config/projects.py +24Define Project type.Definišite tip projekta.
627DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
628DocType: PhysicianOP Consulting ChargeOP Konsalting Charge
629apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Postavite svoj
630DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
631apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
632apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
633DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
634DocType: 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
635DocType: BOMOperating CostOperativni troškovi
636DocType: Sales Order ItemGross ProfitBruto dobit
637apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
638DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
639DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
641DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
642DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
643DocType: TerritoryFor referenceZa referencu
644DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
645apps/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
646apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
647apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
648apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemMove Stavka
649DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
650DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
651DocType: Production Plan ItemPending QtyU očekivanju Količina
652DocType: BudgetIgnoreIgnorirati
653apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} nije aktivan
654apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingdimenzije ček setup za štampanje
655DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
656apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
657DocType: Pricing RuleValid FromVrijedi od
658DocType: Sales InvoiceTotal CommissionUkupno komisija
659DocType: Pricing RuleSales PartnerProdajni partner
660apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
661DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
662apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
663apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
664apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
665apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financijska / obračunska godina .
666apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
667apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
668apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
669DocType: SupplierPrevent RFQsSprečite RFQs
670apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
671DocType: Project TaskProject TaskProjektni zadatak
672Lead IdLead id
673DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
674DocType: Training EventCourseKurs
675DocType: TimesheetPayslippayslip
676apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
677apps/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
678DocType: IssueResolutionRezolucija
679DocType: C-FormIVIV
680apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
681DocType: Expense ClaimPayable AccountRačun se plaća
682DocType: Payment EntryType of PaymentVrsta plaćanja
683DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
684DocType: Job ApplicantResume AttachmentNastavi Prilog
685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
686DocType: Leave Control PanelAllocateDodijeli
687apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
688apps/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
689Total Stock SummaryUkupno Stock Pregled
690DocType: AnnouncementPosted ByPostavljeno od
691DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
692DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
693apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
694DocType: Authorization RuleCustomer or ItemKupac ili stavka
695apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
696DocType: QuotationQuotation ToPonuda za
697DocType: LeadMiddle IncomeSrednji Prihodi
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
699apps/erpnext/erpnext/stock/doctype/item/item.py +849Default 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.
700apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
701apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
702DocType: Purchase Order ItemBilled AmtNaplaćeni izn
703DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
704DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
705DocType: Repayment SchedulePrincipal Amountiznos glavnice
706DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
707apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Ukupno izvanredan: {0}
708DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
710DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
711apps/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
712apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPeriod receptora
713DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPisanje prijedlog
715DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
716apps/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
717DocType: 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
718apps/erpnext/erpnext/config/healthcare.py +61MastersMajstori
719DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
720apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate Bank Transakcijski Termini
721apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
722DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
723DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
724DocType: Packing Slip ItemDN DetailDN detalj
725DocType: Training EventConferencekonferencija
726DocType: TimesheetBilledNaplaćeno
727DocType: BatchBatch DescriptionBatch Opis
728apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
729apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
730DocType: Supplier ScorecardPer YearGodišnje
731apps/erpnext/erpnext/schools/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
732DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
733DocType: EmployeeOrganization ProfileProfil organizacije
734DocType: Vital SignsHeight (In Meter)Visina (u metrima)
735DocType: StudentSibling DetailsPolubrat Detalji
736DocType: Vehicle ServiceVehicle ServiceServis vozila
737apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
738DocType: EmployeeReason for ResignationRazlog za ostavku
739apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
740DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
741DocType: Project TaskWeighttežina
742DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
743apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
744DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
746apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
747DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
748DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
749DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
750apps/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.
751apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
752apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
753DocType: EmployeePassport NumberPutovnica Broj
754apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Managermenadžer
756DocType: Payment EntryPayment From / ToPlaćanje Od / Do
757apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
758apps/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
759DocType: Sales PersonSales Person TargetsProdaje osobi Mete
760DocType: Installation NoteIN-IN-
761DocType: Production Order OperationIn minutesU minuta
762DocType: IssueResolution DateRezolucija Datum
763DocType: Lab Test TemplateCompoundJedinjenje
764DocType: Student Batch NameBatch NameBatch ime
765DocType: Fee ValidityMax number of visitMaksimalan broj poseta
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet created:
767apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
768apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollupisati
769DocType: GST SettingsGST SettingsPDV Postavke
770DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
771DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
772DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
773apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
774DocType: Activity CostActivity TypeTip aktivnosti
775DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
776DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
777apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
778DocType: SupplierFixed DaysFiksni Dani
779apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLaboratorijske testove
780DocType: Quotation ItemItem Balancestavka Balance
781DocType: Sales InvoicePacking ListPopis pakiranja
782apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
784DocType: Activity CostProjects UserProjektni korisnik
785apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
786apps/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
787DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
788apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
789DocType: ItemMaterial TransferMaterijal transfera
790apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
791apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
792apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
793apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsDa se ponavljaju dokumenti
794GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
795DocType: Employee LoanTotal Interest PayableUkupno kamata
796DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
797DocType: Production Order OperationActual Start TimeStvarni Start Time
798DocType: BOM OperationOperation TimeOperacija Time
799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293Finishzavršiti
800apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebaza
801DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
802apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountNapišite paušalni iznos
803DocType: Leave Block List AllowAllow UserDopusti korisnika
804DocType: Journal EntryBill NoRačun br
805DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
806DocType: Vehicle LogService Detailsusluga Detalji
807DocType: SubscriptionQuarterlyKvartalno
808DocType: Lab Test TemplateGroupedGrupisano
809DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
810DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
811DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
812DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
813DocType: Student AttendanceStudent Attendancestudent Posjeta
814DocType: Sales Invoice TimesheetTime SheetTime Sheet
815DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
816DocType: InterestInterestinteres
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
818DocType: Purchase ReceiptOther DetailsOstali detalji
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
820DocType: Lab TestTest TemplateTest Template
821DocType: Restaurant Order Entry ItemServedServirano
822DocType: AccountAccountsKonta
823DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
824apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketingmarketing
826apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdPlaćanje Ulaz je već stvorena
827DocType: Request for QuotationGet SuppliersUzmite dobavljača
828DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
829apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
830apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Plaća Slip
831apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
832DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
833Absent Student ReportOdsutan Student Report
834DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
835DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
836DocType: Supplier ScorecardPer WeekPo tjednu
837apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Stavka ima varijante.
838apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotal Student
839apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
840DocType: BinStock ValueStock vrijednost
841apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Evidencije o naknadi će biti stvorene u pozadini. U slučaju bilo kakve greške, poruka o grešci će se ažurirati u Rasporedu.
842apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
843apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima važeću tarifu do {1}
844apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTip stabla
845DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
846DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
847DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
848DocType: Hub SettingsUnregisterOdjavite se
849DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
850apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
851DocType: ProjectEstimated CostProcijenjeni troškovi
852DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
853DocType: Hub SettingsPublishObjavite
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
855DocType: Journal EntryCredit Card EntryCredit Card Entry
856apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany i računi
857apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterImenovanje tipa Master
858apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
859apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
860DocType: LeadCampaign NameNaziv kampanje
861DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
862ReservedRezervirano
863DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
866apps/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;
867DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
868DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
869apps/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
870apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
871DocType: PatientO NegativeO Negativ
872DocType: Production Order OperationPlanned End TimePlanirani End Time
873Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
874apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
875DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
876DocType: BudgetBudget Againstbudžet protiv
877DocType: EmployeeCell NumberMobitel Broj
878apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
879apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
881apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
883DocType: OpportunityOpportunity FromPrilika od
884apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
886apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzaberite tabelu
887DocType: BOMWebsite SpecificationsWeb Specifikacije
888apps/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;
889DocType: Special Test ItemsParticularsPosebnosti
890apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
892DocType: Warranty ClaimCI-CI-
893apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
894DocType: EmployeeA+A +
895apps/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}
896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
897DocType: OpportunityMaintenanceOdržavanje
898DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
899apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetMake Timesheet
901DocType: 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.
902DocType: EmployeeBank A/C No.Bankovni A/C br.
903DocType: Bank GuaranteeProjectProjekat
904DocType: Quality Inspection ReadingReading 7Čitanje 7
905apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
906DocType: Lab TestLab TestLab Test
907DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
908DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
909apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj Timeslots
910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
911DocType: Employee LoanInterest Income AccountPrihod od kamata računa
912apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
914apps/erpnext/erpnext/utilities/user_progress.py +51Go to Idi
915apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
916apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
917DocType: AccountLiabilityOdgovornost
918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
919DocType: Salary DetailDo not include in totalNe uključujte u potpunosti
920DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
921apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedPopis Cijena ne bira
922DocType: EmployeeFamily BackgroundObitelj Pozadina
923DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
924apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionBez dozvole
926apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedCitiraj zatraženo
927DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
928DocType: CompanyDefault Bank AccountZadani bankovni račun
929apps/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
930apps/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}
931DocType: VehicleAcquisition Dateakvizicija Datum
932apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
933DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
934DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
935apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
937DocType: SubscriptionStoppedZaustavljen
938DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
939apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
940DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
941apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
942DocType: WarehouseTree DetailsTree Detalji
943DocType: Training EventEvent StatusEvent Status
944Support AnalyticsPodrska za Analitiku
945apps/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.
946DocType: ItemWebsite WarehouseWeb stranica galerije
947DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
948apps/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}
949apps/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
950apps/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
951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
952apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
953DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
954DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
955apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
956DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
957apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC - Form zapisi
958apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
959DocType: Email DigestEmail Digest SettingsE-pošta Postavke
960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala vam za vaše poslovanje!
961apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
962DocType: Setup Progress ActionAction DoctypeAction Doctype
963Production Order Stock ReportProizvodnog naloga Stock Report
964apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Imenovanje osjetljivosti.
965DocType: HR SettingsRetirement AgeRetirement Godine
966DocType: BinMoving Average RatePremještanje prosječna stopa
967DocType: Production Planning ToolSelect ItemsOdaberite artikle
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
969apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup Institution
970DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
971apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
972DocType: Request for Quotation SupplierQuote StatusQuote Status
973DocType: Maintenance VisitCompletion StatusZavršetak Status
974DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
975apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseCiljana galerija
976apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseMolimo odaberite skladište
977DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
978DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
979DocType: Stock EntrySTE-ste-
980DocType: Upload AttendanceImport AttendanceUvoz posjećenost
981apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve grupe artikala
982DocType: Process PayrollActivity LogDnevnik aktivnosti
983apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
984apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
985DocType: Production OrderItem To ManufactureArtikal za proizvodnju
986apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
987DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
988DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
989apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
991DocType: Sales InvoicePayment Due DatePlaćanje Due Date
992DocType: Drug PrescriptionInterval UOMInterval UOM
993apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
994DocType: ItemHub Publishing DetailsDetalji izdavanja stanice
995apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Otvaranje&#39;
996apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
997DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
998DocType: Lab Test TemplateResult FormatFormat rezultata
999DocType: Expense ClaimExpensestroškovi
1000DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
1001Purchase Receipt TrendsRačun kupnje trendovi
1002DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
1003DocType: Vehicle ServiceBrake PadBrake Pad
1004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentIstraživanje i razvoj
1005apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
1006DocType: CompanyRegistration DetailsRegistracija Brodu
1007DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
1008DocType: Item ReorderRe-Order QtyRe-order Količina
1009DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
1010DocType: Pricing RulePrice or DiscountCijena i popust
1011apps/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
1012apps/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
1013DocType: Sales TeamIncentivesPoticaji
1014apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrujte se za Hub
1015DocType: SMS LogRequested NumbersTraženi brojevi
1016DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
1017apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
1018apps/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
1019apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
1020DocType: Sales Invoice ItemStock DetailsStock Detalji
1021apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1022apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
1023DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1024DocType: Vehicle LogOdometer Readingodometar Reading
1025apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1026DocType: AccountBalance must beBilans mora biti
1027DocType: Hub SettingsPublish PricingObjavite Pricing
1028DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1029Available QtyDostupno Količina
1030DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1031DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1032DocType: Setup Progress ActionAction FieldAkciono polje
1033DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1034DocType: Salary SlipWorking DaysRadnih dana
1035DocType: Serial NoIncoming RateDolazni Stopa
1036DocType: Packing SlipGross WeightBruto težina
1037apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogući Hub
1038apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1039DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1040DocType: Job ApplicantHoldZadrži
1041DocType: EmployeeDate of JoiningDatum pristupa
1042DocType: Naming SeriesUpdate SeriesUpdate serija
1043DocType: Supplier QuotationIs SubcontractedJe podugovarati
1044DocType: Restaurant TableMinimum SeatingMinimalno sedenje
1045DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1046DocType: Examination ResultExamination Resultispitivanje Rezultat
1047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptRačun kupnje
1048Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1049apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPostavio Plaća Slips
1050apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Majstor valute .
1051apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1052apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1053DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
1054apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1055apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBOM {0} mora biti aktivna
1056DocType: Journal EntryDepreciation EntryAmortizacija Entry
1057apps/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
1058apps/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
1059apps/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}
1060DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1061apps/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.
1062DocType: Bank ReconciliationTotal AmountUkupan iznos
1063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
1064DocType: Prescription DurationNumberBroj
1065DocType: Medical CodeMedical Code StandardMedical Code Standard
1066DocType: Production Planning ToolProduction OrdersNalozi
1067apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
1068DocType: Lab TestLab TechnicianLaboratorijski tehničar
1069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
1070DocType: 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.
1071DocType: Bank ReconciliationAccount CurrencyValuta račun
1072DocType: Lab TestSample IDPrimer uzorka
1073apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1074DocType: Purchase ReceiptRangeDomet
1075DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1076apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1077DocType: Fee StructureComponentskomponente
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
1079apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedStavka Varijante {0} ažurirani
1080DocType: Quality Inspection ReadingReading 6Čitanje 6
1081apps/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
1082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1083DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
1085apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1086DocType: 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.
1087DocType: LeadLEAD-vo |
1088DocType: EmployeePermanent Address IsStalna adresa je
1089DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1090apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandThe Brand
1091DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1092DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1093DocType: AssetPurchase InvoiceNarudzbine
1094DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceProdaja novih Račun
1096DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1097DocType: PhysicianAppointmentsImenovanja
1098apps/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
1099DocType: LeadRequest for InformationZahtjev za informacije
1100LeaderBoardleaderboard
1101apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSync Offline Fakture
1102DocType: Payment RequestPaidPlaćen
1103DocType: Program FeeProgram Feenaknada za program
1104DocType: 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.
1105DocType: Salary SlipTotal in wordsUkupno je u riječima
1106DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1107DocType: GuardianGuardian NameGuardian ime
1108DocType: Cheque Print TemplateHas Print FormatIma Print Format
1109DocType: Employee LoanSanctionedsankcionisani
1110apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1112apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
1113DocType: Job OpeningPublish on websiteObjaviti na web stranici
1114apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1116DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1118DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1119DocType: Restaurant MenuPrice List (Auto created)Cenovnik (Automatski kreiran)
1120DocType: Cheque Print TemplateDate SettingsDatum Postavke
1121apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1122Company NameNaziv preduzeća
1123DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1124apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferIzaberite Stavka za transfer
1125DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1126apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1127DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1128DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1129DocType: Pricing RuleMax QtyMax kol
1130apps/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
1131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
1133DocType: 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.
1134DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1136apps/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}
1137apps/erpnext/erpnext/utilities/user_progress.py +126Metermetar
1138DocType: WorkstationElectricity CostTroškovi struje
1139DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1140apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSačuvaj postavke
1141apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsTraženi proizvodi
1142DocType: ItemInspection CriteriaInspekcijski Kriteriji
1143apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1144DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1145apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1146DocType: Timesheet DetailBillračun
1147apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteBijel
1149DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1151DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1152DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napraviti
1154DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1155DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1156apps/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 .
1157apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1158apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1159DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1160apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1161DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountUnesite račun za promjene Iznos
1163DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1164DocType: ConsultationDoctorDoktor
1165DocType: Holiday ListHoliday List NameNaziv liste odmora
1166DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1167apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsStock Opcije
1169DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1170apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Količina za {0}
1172DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1173DocType: PatientPatient RelationRelacija pacijenta
1174apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1175DocType: ItemHub Category to PublishGlavna kategorija za objavljivanje
1176DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1177DocType: Sales InvoiceBilling Address GSTINAdresa za obračun GSTIN
1178DocType: WorkstationNet Hour RateNeto Hour Rate
1179DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1180DocType: CompanyDefault TermsUobičajeno Uvjeti
1181DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1182DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1183DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1184apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1185apps/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.
1186DocType: Delivery NoteDelivery ToDostava za
1187apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryAtribut sto je obavezno
1188DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1190DocType: Training EventSelf-StudySamo-studiranje
1191apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountPopust
1192DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1193DocType: Sales Invoice ItemRate With MarginStopu sa margina
1194DocType: WorkstationWagesPlata
1195DocType: TaskUrgentHitan
1196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1197apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1198apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1199apps/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
1200DocType: ItemManufacturerProizvođač
1201DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1202DocType: Purchase ReceiptPREC-RET-PREC-RET-
1203DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1204DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1205apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdaja Iznos
1206DocType: Repayment ScheduleInterest AmountIznos kamata
1207apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1208DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1209DocType: IssueIssueTiketi
1210apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1211DocType: AssetScrappedodbačen
1212apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1213DocType: Purchase InvoiceReturnspovraćaj
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1215apps/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}
1216apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1217DocType: LeadOrganization NameNaziv organizacije
1218DocType: Tax RuleShipping StateState dostava
1219Projected Quantity as SourceProjektovanih količina kao izvor
1220apps/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
1221DocType: EmployeeA-A-
1222DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1224DocType: ConsultationDiagnosisDijagnoza
1225apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1226DocType: GL EntryAgainstProtiv
1227DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1228DocType: Sales PartnerImplementation PartnerProvedba partner
1229apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePoštanski broj
1230apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1231DocType: OpportunityContact InfoKontakt Informacije
1232apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesIzrada Stock unosi
1233DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1234DocType: ItemDefault SupplierGlavni dobavljač
1235DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1236DocType: Employee LoanRepayment Scheduleotplata Raspored
1237DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1238DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1239apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1240DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1241apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighNiska do visoka
1242apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1243apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1244apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Za {0} | {1} {2}
1245apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1246DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1247apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1248apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1249apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi sastavnica
1251DocType: PatientDefault CurrencyZadana valuta
1252DocType: Expense ClaimFrom EmployeeOd zaposlenika
1253apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1254DocType: Journal EntryMake Difference EntryČine razliku Entry
1255DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1256DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1257DocType: Program EnrollmentTransportationPrevoznik
1258apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1259apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mora biti podnesen
1260apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1261DocType: SMS CenterTotal CharactersUkupno Likovi
1262apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1263DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1264DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1265apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1267DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1268DocType: Sales PartnerDistributorDistributer
1269DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1271apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1272Ordered Items To Be BilledNaručeni artikli za naplatu
1273apps/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
1274DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1275apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationProjekt Collaboration Poziv
1276DocType: Salary SlipDeductionsOdbici
1277DocType: Leave AllocationLAL/LAL /
1278DocType: Setup Progress ActionAction NameNaziv akcije
1279apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1280apps/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}
1281DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1282DocType: Salary SlipLeave Without PayOstavite bez plaće
1283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta za planiranje Error
1284Trial Balance for PartySuđenje Balance za stranke
1285DocType: LeadConsultantKonsultant
1286DocType: Salary SlipEarningsZarada
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1288apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1289GST Sales RegisterPDV prodaje Registracija
1290DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1291apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNišta se zatražiti
1292apps/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}
1293apps/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 "
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Managementupravljanje
1295DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1296DocType: 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"
1297DocType: 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.
1298DocType: Purchase InvoiceIs ReturnJe li povratak
1299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionOprez
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / Debit Napomena
1301DocType: Price List CountryPrice List CountryCijena Lista država
1302DocType: ItemUOMsUOMs
1303apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1304apps/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.
1305apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1306DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1308DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1309DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1310apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1311DocType: AccountBalance SheetZavršni račun
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1313DocType: Fee ValidityValid TillValid Till
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment 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.
1315apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1316apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1317DocType: LeadLeadPotencijalni kupac
1318DocType: Email DigestPayablesObveze
1319DocType: CourseCourse IntroNaravno Intro
1320apps/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
1321apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdStock Entry {0} stvorio
1322apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1323Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1324DocType: Purchase Invoice ItemNet RateNeto stopa
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerIzaberite kupca
1326DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1327apps/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
1328apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1329DocType: HolidayHolidayOdmor
1330DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1331DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1332DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1333apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1334DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1335apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1336DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1337DocType: Purchase OrderGroup same itemsGrupa iste stavke
1338DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1339DocType: Employee Loan ApplicationRepayment Infootplata Info
1340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1341apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1342Trial BalancePretresno bilanca
1343apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1344apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesPostavljanje Zaposlenih
1345DocType: Sales OrderSO-SO-
1346apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1347DocType: EmployeeO-O-
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Researchistraživanje
1349DocType: Maintenance Visit PurposeWork DoneRad Done
1350apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1351DocType: AnnouncementAll StudentsSvi studenti
1352apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1353apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1354DocType: Grading ScaleIntervalsintervali
1355apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1356apps/erpnext/erpnext/stock/doctype/item/item.py +519An 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
1357apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1358apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldOstatak svijeta
1359apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1360Budget Variance ReportProračun varijance Prijavi
1361DocType: Salary SlipGross PayBruto plaća
1362DocType: ItemIs Item from HubJe stavka iz Hub-a
1363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1365apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1366DocType: Stock ReconciliationDifference AmountRazlika Iznos
1367DocType: Purchase InvoiceReverse ChargeReverse Charge
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1369DocType: Vehicle LogService DetailServis Detail
1370DocType: BOMItem DescriptionOpis artikla
1371DocType: Student SiblingStudent Siblingstudent Polubrat
1372apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin plaćanja
1373DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1374apps/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}
1375DocType: StudentSTUD.STUD.
1376DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1377DocType: Email DigestNew Incomenovi prihod
1378DocType: School SettingsSchool Settingsškola Postavke
1379DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1380DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1381Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1382apps/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
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1384apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1385Employee Leave BalanceZaposlenik napuste balans
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1387DocType: Patient AppointmentMore InfoViše informacija
1388apps/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}
1389DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1390apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer SciencePrimer: Masters u Computer Science
1391DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1392DocType: GL EntryAgainst VoucherProtiv Voucheru
1393DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1394apps/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.
1395apps/erpnext/erpnext/accounts/page/pos/pos.js +74to Za
1396DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1398apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1400DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1402DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1403apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1404apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1405apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTestiranje laboratorijskih testova
1406apps/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}
1407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallMali
1408DocType: EmployeeEmployee NumberBroj radnika
1409apps/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}
1410DocType: Project% CompletedZavršen%
1411Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1412apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1413DocType: SupplierSUPP-SUPP-
1414DocType: Training EventTraining Eventtreningu
1415DocType: ItemAuto re-orderAutorefiniš reda
1416apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1417DocType: EmployeePlace of IssueMjesto izdavanja
1418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Contractugovor
1419DocType: Email DigestAdd QuoteDodaj Citat
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1422apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1424apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master Data
1425apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVaši proizvodi ili usluge
1426DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1427DocType: Mode of PaymentMode of PaymentNačin plaćanja
1428apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1429DocType: Student ApplicantAPAP
1430DocType: Purchase Invoice ItemBOMBOM
1431apps/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 .
1432DocType: Journal Entry AccountPurchase OrderNarudžbenica
1433DocType: VehicleFuel UOMgorivo UOM
1434DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1435DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1437DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1438Assessment Plan StatusStatus plana procjene
1439DocType: Email DigestAnnual IncomeGodišnji prihod
1440DocType: Serial NoSerial No DetailsSerijski nema podataka
1441DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1442apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateIzaberite lekar i datum
1443DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1445apps/erpnext/erpnext/projects/doctype/project/project.py +78Total 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
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1447apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1449apps/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.
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstMolimo prvo postavite kod za stavku
1451DocType: ItemITEM-Artikl-
1452apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1453DocType: Sales Invoice ItemEdit DescriptionUredi opis
1454DocType: AntibioticAntibioticAntibiotik
1455Team UpdatesTeam Updates
1456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1457DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1458DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1459apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1460apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1461apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1462DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1463apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1464apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1465DocType: Authorization RuleTransactionTransakcija
1466DocType: Patient AppointmentDurationTrajanje
1467apps/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 .
1468apps/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.
1469DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1470DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1471apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1472DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1473apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} stavke u tijeku
1474DocType: WorkstationWorkstation NameIme Workstation
1475DocType: Grading Scale IntervalGrade CodeGrade Kod
1476DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1479DocType: Sales PartnerTarget DistributionCiljana Distribucija
1480DocType: Salary SlipBank Account No.Žiro račun broj
1481DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1482DocType: 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)
1483DocType: Quality Inspection ReadingReading 8Čitanje 8
1484DocType: Sales PartnerAgentAgent
1485DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1486DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1487DocType: BOM OperationWorkstationWorkstation
1488DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1489DocType: Healthcare SettingsRegistration MessagePoruka za upis
1490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardver
1491DocType: Prescription DosagePrescription DosageDosage na recept
1492DocType: AttendanceHR ManagerŠef ljudskih resursa
1493apps/erpnext/erpnext/accounts/party.py +177Please select a CompanyMolimo odaberite poduzeća
1494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege dopust
1495DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1496apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1497apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1498DocType: Payment EntryWriteoffOtpisati
1499DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1500DocType: Salary ComponentEarningZarada
1501DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1502DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1503BOM BrowserBOM Browser
1504apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1505DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1506apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1507apps/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
1508apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1509apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodHrana
1510apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1511DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1513apps/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?
1514apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
1515apps/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}
1516apps/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}
1517DocType: ProjectStart and End DatesDatume početka i završetka
1518Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1519apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1520apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1521DocType: Authorization RuleAverage DiscountProsječni popust
1522DocType: Purchase Invoice ItemUOMUOM
1523DocType: Rename ToolUtilitiesKomunalne usluge
1524DocType: POS ProfileAccountingRačunovodstvo
1525DocType: EmployeeEMP/EMP /
1526apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Molimo odaberite serija za dozirana stavku
1527DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1528apps/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
1529DocType: Activity CostProjectsProjekti
1530DocType: Payment RequestTransaction Currencytransakcija valuta
1531apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Od {0} | {1} {2}
1532DocType: Production Order OperationOperation DescriptionOperacija Opis
1533DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1534apps/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.
1535DocType: QuotationShopping CartKorpa
1536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1537DocType: POS ProfileCampaignKampanja
1538DocType: SupplierName and TypeNaziv i tip
1539apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1540DocType: PhysicianContacts and AddressKontakti i adresa
1541DocType: Purchase InvoiceContact PersonKontakt osoba
1542apps/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"
1543DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1544DocType: Holiday ListHolidaysPraznici
1545DocType: Sales Order ItemPlanned QuantityPlanirana količina
1546DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1547DocType: ItemMaintain StockOdržavati Stock
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1549DocType: EmployeePrefered EmailPrefered mail
1550DocType: Student AdmissionEligibility and DetailsPrihvatljivost i Detalji
1551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1552DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1553apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1555apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1556DocType: Email DigestFor CompanyZa tvrtke
1557apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1558apps/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.
1559DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1560apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos nabavke
1561DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1562DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veća od 100
1564apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemStavka {0} nijestock Stavka
1565DocType: Maintenance VisitUnscheduledNeplanski
1566DocType: EmployeeOwnedU vlasništvu
1567DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1568DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1569Purchase Invoice TrendsTrendovi kupnje proizvoda
1570DocType: EmployeeBetter ProspectsBolji izgledi
1571apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{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
1572DocType: VehicleLicense Plateregistarska tablica
1573DocType: AppraisalGoalsGolovi
1574apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfileIzaberite POS profil
1575DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1576Accounts BrowserŠifrarnik konta
1577DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1578DocType: GL EntryGL EntryGL ulaz
1579DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1580Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1581apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1582DocType: Package CodePackage Codepaket kod
1583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticešegrt
1584DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1586DocType: 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
1587DocType: Supplier Scorecard PeriodSSC-SSC-
1588apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1589DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1590DocType: Email DigestBank BalanceBanka Balance
1591apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1592DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1593DocType: Journal Entry AccountAccount BalanceBilans konta
1594apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Porez pravilo za transakcije.
1595DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1596apps/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}
1597DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1598apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1599DocType: Lab Test TemplateCollection DetailsDetalji o kolekciji
1600DocType: Shipping RuleShipping AccountKonto transporta
1601apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1602apps/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
1603DocType: Quality InspectionReadingsOčitavanja
1604DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1605DocType: Course ScheduleSHSH
1606DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub Assembliespod skupštine
1608DocType: AssetAsset NameAsset ime
1609DocType: ProjectTask Weightzadatak Težina
1610DocType: Shipping Rule ConditionTo ValueZa vrijednost
1611DocType: Asset MovementStock ManagerStock Manager
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1615apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1616apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
1617apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1618DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1619DocType: Vital SignsBlood PressureKrvni pritisak
1620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analystanalitičar
1621DocType: ItemInventoryInventar
1622DocType: ItemSales DetailsProdajni detalji
1623DocType: Quality InspectionQI-QI-
1624DocType: OpportunityWith ItemsSa stavkama
1625apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1626DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1627DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1628DocType: ItemItem AttributeStavka Atributi
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentVlada
1630apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1631apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitut ime
1632apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1633apps/erpnext/erpnext/config/stock.py +305Item VariantsStavka Varijante
1634DocType: CompanyServicesUsluge
1635DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1636DocType: Cost CenterParent Cost CenterRoditelj troška
1637apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierOdaberite Moguće dobavljač
1638DocType: Sales InvoiceSourceIzvor
1639apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1640DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1641apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1642DocType: Fee ValidityFee ValidityVrijednost naknade
1643apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1644apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1645DocType: Student Attendance ToolStudents HTMLstudenti HTML
1646DocType: POS ProfileApply DiscountNanesite Popust
1647DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1648DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1649apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1650apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1651apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1652DocType: Program CourseProgram Courseprogram kursa
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1654DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1655DocType: Item GroupItem Group NameNaziv grupe artikla
1656apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1657DocType: StudentDate of LeavingDatum odlaska
1658DocType: Pricing RuleFor Price ListZa Cjeniku
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1660apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
1661DocType: Maintenance ScheduleSchedulesRasporedi
1662apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS profil je potreban za korištenje Point-of-Sale
1663DocType: Purchase Invoice ItemNet AmountNeto iznos
1664apps/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
1665DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1666DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1667DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1668DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
1669apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1670Support Hour DistributionPodrška Distribucija sata
1671DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1672DocType: StudentLeaving Certificate NumberMaturom Broj
1673apps/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}
1674DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1675apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1676DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1677DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1678DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1679apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1680DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1681apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1682DocType: UOMUOM NameUOM Ime
1683DocType: GST HSN CodeHSN CodeHSN Kod
1684apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1685DocType: Purchase InvoiceShipping AddressAdresa isporuke
1686DocType: 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.
1687DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1688DocType: Expense ClaimEXPEXP
1689apps/erpnext/erpnext/config/stock.py +205Brand master.Šifarnik brendova
1690apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1691DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
1692DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1693DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
1694DocType: Sales Invoice ItemBrand NameNaziv brenda
1695DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1696apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} je već dodeljen lekaru {1}
1697apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1698apps/erpnext/erpnext/utilities/user_progress.py +125BoxKutija
1699apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermoguće dobavljač
1700DocType: BudgetMonthly DistributionMjesečni Distribucija
1701apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1702apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Zdravstvo (beta)
1703DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1704DocType: Sales PartnerSales Partner TargetProdaja partner Target
1705DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1706DocType: Pricing RulePricing Rulecijene Pravilo
1707apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1708DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1709apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1710DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1711apps/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}
1712DocType: Purchase ReceiptPREC-PREC-
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1714Bank Reconciliation StatementIzjava banka pomirenja
1715DocType: ConsultationMedical CodingMedicinsko kodiranje
1716DocType: Healthcare SettingsReminder MessagePoruka podsetnika
1717Lead NameIme Lead-a
1718POSPOS
1719DocType: C-FormIIIIII
1720apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvaranje Stock Balance
1721apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1723apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1724apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema stavki za omot
1725DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1726apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1727DocType: Employee LoanRepayment Methodotplata Način
1728DocType: 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
1729DocType: Quality Inspection ReadingReading 4Čitanje 4
1730apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1731apps/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
1732apps/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}
1733DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1734apps/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}
1735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1736DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1737DocType: OpportunityContact Mobile NoKontak GSM
1738apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyIzaberite kompaniju
1739Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1740DocType: Student GroupSet 0 for no limitSet 0 za no limit
1741apps/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.
1742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1743apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1744DocType: ConsultationAppointmentImenovanje
1745apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
1746apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1747DocType: Dependent TaskDependent TaskZavisna Task
1748apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1749apps/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}
1750DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1751DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1752apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1753DocType: SMS CenterReceiver ListLista primalaca
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemTraži Stavka
1755DocType: Patient AppointmentReferring PhysicianReferentni lekar
1756apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1757apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1758DocType: Assessment PlanGrading ScalePravilo Scale
1759apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedveć završena
1761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1763apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1764DocType: PhysicianHospitalBolnica
1765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Količina ne smije biti više od {0}
1766apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1767apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1768DocType: Quotation ItemQuotation ItemArtikl iz ponude
1769DocType: CustomerCustomer POS IdKupac POS Id
1770DocType: AccountAccount NameNaziv konta
1771apps/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
1772apps/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
1773apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1774DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1776DocType: SubscriptionReference Documentreferentni dokument
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1778DocType: Accounts SettingsCredit ControllerKreditne kontroler
1779DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1780DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
1781DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1783DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1784apps/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
1785apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
1786apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sortiraj po cijeni ...
1787apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1788DocType: Party AccountParty AccountParty račun
1789apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1790DocType: LeadUpper IncomeViši Prihodi
1791apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejectodbiti
1792DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1793DocType: BOM ItemBOM ItemBOM proizvod
1794DocType: AppraisalFor EmployeeZa zaposlenom
1795apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake isplata Entry
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1797DocType: CompanyDefault ValuesDefault vrijednosti
1798apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvencija} Digest
1799DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1800apps/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
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1802DocType: CustomerDefault Price ListZadani cjenik
1803apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1804apps/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
1805apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac sa istim imenom već postoji
1806DocType: Journal EntryEntry TypeEntry Tip
1807apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1808Customer Credit BalanceCustomer Credit Balance
1809apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1810apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1811apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1812apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1813DocType: QuotationTerm DetailsOročeni Detalji
1814DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1815apps/erpnext/erpnext/schools/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.
1816apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1817apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1818DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1819apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1820apps/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.
1821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1822DocType: Special Test TemplateResult ComponentKomponenta rezultata
1823apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1824Lead DetailsDetalji potenciajalnog kupca
1825DocType: Salary SlipLoan repaymentotplata kredita
1826DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1827DocType: Pricing RuleApplicable Forprimjenjivo za
1828DocType: Lab TestTechnician NameIme tehničara
1829DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1830apps/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}
1831DocType: Restaurant ReservationNo ShowNe Show
1832DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1833apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1834DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1835apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityUmerena osetljivost
1836DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1837DocType: Sales InvoicePacked ItemsPakirano Predmeti
1838apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1839apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Ukupno&#39;
1840DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1841DocType: EmployeePermanent AddressStalna adresa
1842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1843DocType: PatientMedicationLijekovi
1844apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1845DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1846DocType: TerritoryTerritory ManagerManager teritorije
1847DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1848DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1849DocType: Purchase InvoiceAdditional DiscountDodatni popust
1850DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1851apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrdi akciju
1852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1853apps/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
1854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
1855apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1857Item Shortage ReportNedostatak izvješća za artikal
1858apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1859DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1860apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1861DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1862apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1863DocType: Fee CategoryFee Categorynaknada Kategorija
1864DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
1865Student Fee CollectionStudent Naknada Collection
1866apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje imenovanja (min)
1867DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1868DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Skladište potrebno na red No {0}
1870apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1871DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1872DocType: Upload AttendanceGet TemplateKreiraj predložak
1873DocType: Material RequestTransferredprebačen
1874DocType: VehicleDoorsvrata
1875apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Setup Complete!
1876DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenta
1877DocType: Course Assessment CriteriaWeightageWeightage
1878DocType: Purchase InvoiceTax Breakupporez Raspad
1879DocType: Packing SlipPS-PS-
1880apps/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.
1881apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1882apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1883DocType: TerritoryParent TerritoryRoditelj Regija
1884DocType: Sales InvoicePlace of SupplyMesto isporuke
1885DocType: Quality Inspection ReadingReading 2Čitanje 2
1886DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1887DocType: HomepageProductsProizvodi
1888DocType: AnnouncementInstructorinstruktor
1889apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izaberite stavku (opcionalno)
1890DocType: Fee Schedule Student GroupFee Schedule Student GroupRaspored studijske grupe
1891DocType: EmployeeAB+AB +
1892DocType: 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
1893DocType: LeadNext Contact BySledeci put kontaktirace ga
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1895apps/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}
1896DocType: QuotationOrder TypeVrsta narudžbe
1897Item-wise Sales RegisterStavka-mudri prodaja registar
1898DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1899apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetni balansi
1900DocType: AssetDepreciation MethodNačin Amortizacija
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67OfflineOffline
1902DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1903apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1904DocType: Job ApplicantApplicant for a JobKandidat za posao
1905DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNema Radni nalozi stvoreni
1907DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1908apps/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.
1909DocType: Purchase Invoice ItemBatch NoBroj serije
1910apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Zahtjev za ponudu: {0}
1911DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1912DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1913apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1914apps/erpnext/erpnext/setup/doctype/company/company.py +197MainGlavni
1915apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1916DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1917DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1918apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1919DocType: EmployeeLeave Encashed?Ostavite Encashed?
1920apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1921DocType: Email DigestAnnual ExpensesGodišnji troškovi
1922DocType: ItemVariantsVarijante
1923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderProvjerite narudžbenice
1924DocType: SMS CenterSend ToPošalji na adresu
1925apps/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}
1926DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1927DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1928DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1929DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1930DocType: TerritoryTerritory NameRegija Ime
1931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1932apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1933DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1934DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1935DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1936apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1937apps/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
1938apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1939apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji obuke
1940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1941DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1942apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1943apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1945DocType: 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)
1946DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1947DocType: Student GroupInstructorsinstruktori
1948DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBOM {0} mora biti dostavljena
1950DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1951apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
1953apps/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}.
1954apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
1955DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1956apps/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}
1957DocType: CourseCourse AbbreviationSkraćenica za golf
1958DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1959DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1961apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1962apps/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}
1963apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1964apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1965DocType: Quotation ItemActual QtyStvarna kol
1966DocType: Sales Invoice ItemReferencesReference
1967DocType: Quality Inspection ReadingReading 10Čitanje 10
1968DocType: Hub CategoryHub NodeHub Node
1969apps/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 .
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociatePomoćnik
1971DocType: Asset MovementAsset MovementAsset pokret
1972apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New Cartnovi Košarica
1973apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1974DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1975DocType: VehicleWheelsWheels
1976DocType: Packing SlipTo Package No.Za Paket br
1977DocType: Patient RelationFamilyPorodica
1978DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1979DocType: Warranty ClaimIssue DateDatum izdavanja
1980DocType: Activity CostActivity CostAktivnost troškova
1981DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1982DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1984DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1985apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1986apps/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}
1987Sales Invoice TrendsTrendovi prodajnih računa
1988DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1989apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1991DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1992apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tree financijskih troškova centara.
1993DocType: Serial NoDelivery Document NoDokument isporuke br
1994apps/erpnext/erpnext/accounts/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}
1995DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1996DocType: Serial NoCreation DateDatum stvaranja
1997apps/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}
1998apps/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}
1999DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
2000DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
2001DocType: 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
2002DocType: StudentStudent Mobile NumberStudent Broj mobilnog
2003DocType: ItemHas VariantsIma Varijante
2004apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
2005apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
2006DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
2007apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
2008DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
2009apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowVisoka do niska
2010apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstPrvo izaberite program
2011DocType: Patient AppointmentPatient AgePacijentsko doba
2012apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
2013DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
2014DocType: BudgetFiscal YearFiskalna godina
2015DocType: 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.
2016DocType: Vehicle LogFuel PriceCena goriva
2017DocType: BudgetBudgetBudžet
2018apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenSet Open
2019apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
2020apps/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
2021apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
2022DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
2023apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
2024apps/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
2025apps/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}
2026DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
2027DocType: LeadFollow UpPratite gore
2028DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
2029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
2030apps/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
2031DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
2032Amount to DeliverIznose Deliver
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Ista stavka je uneta više puta. {0}
2034apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
2035DocType: GuardianGuardian InterestsGuardian Interesi
2036DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2037apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
2038DocType: School SettingsInstructor Records to be created byInstruktorske zapise koje kreira
2039apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} kreirao
2040DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2041Serial No StatusSerijski Bez Status
2042DocType: Payment Entry ReferenceOutstandingizvanredan
2043DocType: SupplierWarn POsUpozorite PO
2044Daily Timesheet SummaryDnevni Timesheet Pregled
2045apps/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}
2046apps/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
2047DocType: Pricing RuleSellingProdaja
2048apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
2049DocType: EmployeeSalary InformationPlaća informacije
2050DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2051apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2052DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
2055apps/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}
2056DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
2057DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
2058DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
2059apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
2060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2061DocType: AssetSoldprodan
2062Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
2063apps/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}
2064DocType: AccountFrozenZaleđeni
2065Open Production OrdersOtvoreni radni nalozi
2066DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
2067DocType: Payment Reconciliation PaymentReference Rowreferentni Row
2068DocType: Installation NoteInstallation TimeVrijeme instalacije
2069DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2070apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
2071DocType: PatientO PositiveO Pozitivno
2072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
2073apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2074DocType: IssueResolution DetailsDetalji o rjesenju problema
2075apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2076DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2077apps/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
2078DocType: Item AttributeAttribute NameAtributi Ime
2079DocType: BOMShow In WebsitePokaži Na web stranice
2080DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
2081DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
2082DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
2083DocType: Item ReorderCheck in (group)Check in (grupa)
2084Qty to OrderKoličina za narudžbu
2085DocType: 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
2086apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantogram svih zadataka.
2087DocType: OpportunityMins to First ResponseMin First Response
2088DocType: Pricing RuleMargin TypeMargina Tip
2089apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
2090DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
2091DocType: AppraisalFor Employee NameZa ime zaposlenika
2092DocType: Holiday ListClear TablePoništi tabelu
2093apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsRaspoložive slotove
2094DocType: C-Form Invoice DetailInvoice NoRačun br
2095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentizvrši plaćanje
2096DocType: RoomRoom NameSoba Naziv
2097DocType: Prescription DurationPrescription DurationTrajanje recepta
2098apps/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}
2099DocType: Activity CostCosting RateCosting Rate
2100apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
2101Campaign Efficiencykampanja efikasnost
2102DocType: DiscussionDiscussionrasprava
2103DocType: Payment EntryTransaction IDtransakcija ID
2104DocType: PatientSurgical HistoryHirurška istorija
2105DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2106apps/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.
2107apps/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}
2108DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
2109apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
2110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
2111apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
2113DocType: AssetDepreciation ScheduleAmortizacija Raspored
2114apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
2115DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2116apps/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
2117DocType: Maintenance Schedule DetailActual DateStvarni datum
2118DocType: ItemHas Batch NoJe Hrpa Ne
2119apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Godišnji Billing: {0}
2120apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
2121DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2122apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
2123apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIzlazite iz konsultacije
2124DocType: AssetPurchase DateDatum kupovine
2125DocType: EmployeePersonal DetailsOsobni podaci
2126apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
2127Maintenance SchedulesRasporedi održavanja
2128DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
2129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
2130Quotation TrendsTrendovi ponude
2131apps/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}
2132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
2133DocType: Shipping Rule ConditionShipping AmountIznos transporta
2134DocType: Supplier Scorecard PeriodPeriod ScoreOcena perioda
2135apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj Kupci
2136apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2137DocType: Lab Test TemplateSpecialPoseban
2138DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
2139DocType: Purchase OrderDeliveredIsporučeno
2140Vehicle ExpensesTroškovi vozila
2141DocType: Serial NoInvoice DetailsRačun Detalji
2142apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
2143apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onPočnite
2144DocType: Hub CategoryHub CategoryGlavna kategorija
2145DocType: Purchase InvoiceSEZSEZ
2146DocType: Purchase ReceiptVehicle NumberBroj vozila
2147DocType: Employee LoanLoan AmountIznos kredita
2148DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
2149DocType: Supplier Scorecard StandingSupplier Scorecard StandingStanding Scorecard Standing
2150apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
2151apps/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
2152DocType: Journal EntryAccounts ReceivableKonto potraživanja
2153Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2154DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
2155DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
2156DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
2157DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2158DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
2159DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
2160DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
2161apps/erpnext/erpnext/hooks.py +140TimesheetsTimesheets
2162DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
2163DocType: Salary Slipnet pay infoneto plata info
2164DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
2165apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
2166DocType: Email DigestNew Expensesnovi Troškovi
2167DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2168DocType: ConsultationPatient DetailsDetalji pacijenta
2169DocType: PatientB PositiveB Pozitivan
2170apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
2171DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
2172apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
2173DocType: Patient Medical RecordPatient Medical RecordMedicinski zapis pacijenta
2174apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa Non-grupa
2175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
2176DocType: Loan TypeLoan Namekredit ime
2177apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
2178DocType: Lab Test UOMTest UOMTest UOM
2179DocType: Student SiblingsStudent Siblingsstudent Siblings
2180apps/erpnext/erpnext/utilities/user_progress.py +125Unitjedinica
2181apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2182Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2183DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
2184DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
2185apps/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
2186DocType: POS ProfilePrice ListCjenik
2187apps/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.
2188apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsTrošak potraživanja
2189DocType: IssueSupportPodrška
2190BOM SearchBOM pretraga
2191DocType: 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.
2192apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
2193DocType: VehicleFuel TypeVrsta goriva
2194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
2195DocType: WorkstationWages per hourPlaće po satu
2196apps/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}
2197apps/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
2198DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
2199apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
2200DocType: Healthcare SettingsRemind BeforePodsjeti prije
2201apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2202DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{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
2204DocType: Salary ComponentDeductionOdbitak
2205apps/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.
2206DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
2207apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
2208apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
2209DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
2210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
2211DocType: ProjectGross MarginBruto marža
2212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2213apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
2214DocType: Normal Test TemplateNormal Test TemplateNormalni testni šablon
2215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
2216apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonude
2217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNe možete postaviti primljeni RFQ na No Quote
2218DocType: QuotationQTN-QTN-
2219DocType: Salary SlipTotal DeductionUkupno Odbitak
2220Production Analyticsproizvodnja Analytics
2221apps/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
2222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedTroškova Ažurirano
2223DocType: EmployeeDate of BirthDatum rođenja
2224apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
2225DocType: 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 **.
2226DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2227DocType: PatientDOBDOB
2228DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPodešavanje Scorecard-a
2229apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNaziv plana procene
2230apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2231apps/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
2232DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2233DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2234DocType: Purchase Taxes and ChargesDeductOdbiti
2235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionOpis posla
2236DocType: Student ApplicantAppliedApplied
2237apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openPonovno otvorena
2238DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2239apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2240apps/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
2241DocType: 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.
2242DocType: Expense ClaimApproverOdobritelj
2243SO QtySO Kol
2244DocType: GuardianWork Addressrad Adresa
2245DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2246DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2247apps/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}
2248apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split otpremnici u paketima.
2249apps/erpnext/erpnext/hooks.py +107ShipmentsPošiljke
2250DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2251DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2252DocType: BOMScrap Material CostOtpadnog materijala troškova
2253apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2254DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2255DocType: AssetSupplierDobavljači
2256DocType: ConsultationConsultation TimeVrijeme konsultacije
2257DocType: C-FormQuarterČetvrtina
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2259DocType: Global DefaultsDefault CompanyZadana tvrtka
2260apps/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
2261DocType: Payment RequestPRPR
2262DocType: Cheque Print TemplateBank NameNaziv banke
2263apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2264DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2265DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2266DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2268apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsPostavke varijante postavki
2269apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2270DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2271apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2273DocType: Process PayrollFortnightlyčetrnaestodnevni
2274DocType: Currency ExchangeFrom CurrencyOd novca
2275DocType: Vital SignsWeight (In Kilogram)Težina (u kilogramu)
2276apps/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
2277apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2278apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2279DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2280DocType: Student GuardianOthersDrugi
2281DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2282apps/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}.
2283DocType: POS ProfileTaxes and ChargesPorezi i naknade
2284DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2285apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2286apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2287apps/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
2288apps/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
2289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2290apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj Timesheets
2291DocType: Vehicle ServiceService ItemServis Stavka
2292DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2293apps/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
2294apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2295DocType: BinOrdered QuantityNaručena količina
2296apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2297DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2298apps/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}
2299DocType: Production OrderIn ProcessU procesu
2300DocType: Authorization RuleItemwise DiscountItemwise Popust
2301apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree financijskih računa.
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2303DocType: AccountFixed AssetDugotrajne imovine
2304apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerijalizovanoj zaliha
2305DocType: Employee LoanAccount InfoAccount Info
2306DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2307DocType: FeesInclude PaymentUključi plaćanje
2308apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} studentskih grupa stvorio.
2309DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2310apps/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.
2311DocType: Healthcare SettingsReceivable AccountPotraživanja račun
2312apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2313DocType: Quotation ItemStock BalanceKataloški bilanca
2314apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2316DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2317DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2318DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountMolimo odaberite ispravan račun
2320DocType: ItemWeight UOMTežina UOM
2321DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2322DocType: PatientBlood GroupKrvna grupa
2323DocType: CourseCourse NameNaziv predmeta
2324DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2326DocType: Purchase Invoice ItemQtyKol
2327DocType: Fiscal YearCompaniesCompanies
2328DocType: Supplier ScorecardScoring SetupPodešavanje bodova
2329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2330DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timePuno radno vrijeme
2332DocType: Salary StructureEmployeesZaposleni
2333DocType: EmployeeContact DetailsKontakt podaci
2334DocType: C-FormReceived DateDatum pozicija
2335DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
2336DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2337DocType: StudentGuardiansčuvari
2338DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2340DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredTo je potrebno Debit
2342apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2343apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2344apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Šabloni varijabli indeksa dobavljača.
2345DocType: Offer Letter TermOffer TermPonuda Term
2346DocType: Quality InspectionQuality ManagerQuality Manager
2347DocType: Job ApplicantJob OpeningPosao Otvaranje
2348DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2351DocType: Hub SettingsUnregister from HubOdjavite se iz Hub-a
2352apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Ukupno Neplaćeni: {0}
2353DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2354apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2355apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2356DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2357apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno Fakturisana Amt
2358DocType: SupplierWarn RFQsUpozorite RFQs
2359DocType: BOMConversion RateStopa konverzije
2360apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2361DocType: Physician Schedule Time SlotTo TimeZa vrijeme
2362DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2364apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantMolimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
2365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2366apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingIzaberite cjenovnik za objavljivanje cijene
2367DocType: Production Order OperationCompleted QtyZavršen Kol
2368apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2369apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2370apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2371DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry
2373DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2374apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsDodajte vremenske utore
2375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2376DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2377DocType: ItemCustomer Item CodesCustomer Stavka Codes
2378DocType: Training EventAdvanceAdvance
2379apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.zbog ponovnog ponavljanja.
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2381DocType: OpportunityLost ReasonRazlog gubitka
2382apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2383DocType: Quality InspectionSample SizeVeličina uzorka
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite dokument o prijemu
2385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi artikli su već fakturisani
2386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
2388apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2389DocType: Vehicle LogVLOG.VLOG.
2390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Radne naloge Napisano: {0}
2391DocType: BranchBranchOgranak
2392apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2393DocType: CompanyTotal Monthly SalesUkupna mesečna prodaja
2394DocType: BinActual QuantityStvarna količina
2395DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2397apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Pretplata je bila {0}
2398DocType: Fee Schedule ProgramFee Schedule ProgramProgram raspoređivanja naknada
2399DocType: Fee Schedule ProgramStudent Batchstudent Batch
2400apps/erpnext/erpnext/utilities/activation.py +119Make StudentMake Student
2401DocType: Supplier Scorecard Scoring StandingMin GradeMin razred
2402apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2403apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Lekar nije dostupan na {0}
2404DocType: Leave Block List DateBlock DateBlok Datum
2405DocType: Purchase ReceiptSupplier Delivery NoteNapomena o isporuci dobavljača
2406apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowPrijavite se sada
2407apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2408DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2409DocType: Sales OrderNot DeliveredNe Isporučeno
2410apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateOčekivani datum ne može biti pre Datum transakcije
2411Bank Clearance SummaryRazmak banka Sažetak
2412apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2413DocType: Appraisal GoalAppraisal GoalProcjena gol
2414DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2416DocType: Fee ScheduleFee Structurenaknada Struktura
2417DocType: Timesheet DetailCosting AmountCosting Iznos
2418DocType: Student Admission ProgramApplication Feenaknada aplikacija
2419DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2420apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2421apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2422DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2423DocType: SMS LogSender NameIme / Naziv pošiljaoca
2424apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaSortiraj prema kriterijumima
2425DocType: POS Profile[Select][ izaberite ]
2426DocType: Vital SignsBlood Pressure (diastolic)Krvni pritisak (dijastolni)
2427DocType: SMS LogSent ToPoslati
2428DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2430apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2431DocType: CompanyFor Reference Only.Za referencu samo.
2432apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Lekar {0} nije dostupan na {1}
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoIzaberite serijski br
2434apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2435DocType: Purchase InvoicePINV-RET-PINV-RET-
2436DocType: Fee ValidityReference InvReference Inv
2437DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2438DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2439DocType: Supplier QuotationRounding Adjustment (Company CurrencyPrilagođavanje zaokruživanja (valuta kompanije
2440apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2441DocType: Journal EntryReference NumberReferentni broj
2442DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2443DocType: EmployeeNew WorkplaceNovi radnom mjestu
2444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2445apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2446DocType: Normal Test ItemsRequire Result ValueZahtevaj vrednost rezultata
2447apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2448DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2449apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514BomsBoms
2450apps/erpnext/erpnext/stock/doctype/item/item.py +149Storesprodavaonice
2451DocType: Project TypeProjects ManagerProjektni menadzer
2452DocType: Serial NoDelivery TimeVrijeme isporuke
2453apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2454apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledImenovanje je otkazano
2455DocType: ItemEnd of LifeKraj života
2456apps/erpnext/erpnext/demo/setup/setup_data.py +331Travelputovanje
2457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2458DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2459DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2460apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringPonavlja
2461DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2462DocType: Rename ToolRename ToolPreimenovanje alat
2463apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUpdate cost
2464DocType: Item ReorderItem ReorderPonovna narudžba artikla
2465apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPokaži Plaća Slip
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823Transfer MaterialPrijenos materijala
2467DocType: FeesSend Payment RequestPošaljite zahtev za plaćanje
2468DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
2469apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758Select change amount accountIzaberite promjene iznos računa
2472DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2473DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2474DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2475DocType: Installation NoteInstallation NoteNapomena instalacije
2476DocType: TopicTopictema
2477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2478DocType: Budget AccountBudget Accountračuna budžeta
2479DocType: Quality InspectionVerified ByOvjeren od strane
2480apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2481DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2482DocType: Stock EntryPurchase Receipt NoPrimka br.
2483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2484DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2485apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2488DocType: Supplier Scorecard Scoring StandingEmployeeRadnik
2489DocType: Sample CollectionCollected TimePrikupljeno vreme
2490DocType: CompanySales Monthly HistoryProdaja mesečne istorije
2491apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204Select BatchIzaberite Batch
2492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2493apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVitalni znaci
2494DocType: Training EventEnd TimeEnd Time
2495apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2496DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2497apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2498apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2499apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186Are you sure you want to cancel this appointment?Da li ste sigurni da želite da otkažete ovaj termin?
2500apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
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