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

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1DocType: EmployeeSalary ModePlaća način
2DocType: PatientDivorcedRastavljen
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailDetalji pretplate
8DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
9DocType: ItemCustomer ItemsCustomer Predmeti
10DocType: ProjectCosting and BillingCijena i naplata
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: ConsultationInvestigationsIstrage
20DocType: EmployeeRentedIznajmljuje
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
24DocType: Vehicle ServiceMileagekilometraža
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
26DocType: Drug PrescriptionUpdate ScheduleRaspored ažuriranja
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
30DocType: Purchase OrderCustomer ContactKontakt kupca
31DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
32DocType: Job ApplicantJob ApplicantPosao podnositelj
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
37DocType: Bank GuaranteeCustomerKupci
38DocType: Purchase Receipt ItemRequired ByPotrebna Do
39DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
40DocType: Purchase Order% BilledNaplaćeno%
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNaziv kupca
43DocType: VehicleNatural Gasprirodni gas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Nema podnesenih plata za obradu.
48DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
49DocType: Leave TypeLeave Type NameOstavite ime tipa
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija Updated uspješno
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Postavio
54DocType: Pricing RuleApply OnPrimjeni na
55DocType: Item PriceMultiple Item prices.Više cijene stavke.
56Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
57DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
58DocType: Support SettingsSupport Settingspodrška Postavke
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
62Batch Item Expiry StatusBatch Stavka Status isteka
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Nacrt
64DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
65DocType: ConsultationConsultationKonsultacije
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
67DocType: Academic TermAcademic Termakademski Term
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
72DocType: Employee EducationYear of PassingTekuća godina
73DocType: ItemCountry of OriginZemlja porijekla
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
76DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
78DocType: Lab Test GroupsAdd new lineDodajte novu liniju
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
81DocType: Lab PrescriptionLab PrescriptionLab recept
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
85DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
88DocType: Salary ComponentAbbrSkraćeni naziv
89DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountUkupno Costing iznos
93DocType: Delivery NoteVehicle NoNe vozila
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListMolimo odaberite Cjenik
95DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
97DocType: Production Order OperationWork In ProgressRadovi u toku
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
99DocType: EmployeeHoliday ListLista odmora
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsMolimo vas da postavite sistem imenovanja instruktora u školi> Postavke škole
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRačunovođa
102DocType: PatientTobacco Current UseUpotreba duvana
103DocType: Cost CenterStock UserStock korisnika
104DocType: CompanyPhone NoTelefonski broj
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Rasporedi Course stvorio:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Novi {0}: {1} #
107Sales Partners CommissionProdaja Partneri komisija
108DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotVremenski raspored lekara
111DocType: Payment RequestPayment RequestPlaćanje Upit
112DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
116DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
117DocType: SubscriptionRepeat on DayPonavljam na dan
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
119DocType: Sales InvoiceCompany AddressCompany Adresa
120DocType: BOMOperationsOperacije
121apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
122DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
124DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125Kgkg
127DocType: Student LogLogPrijavite
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Rezultat je podnet
130DocType: Item AttributeIncrementPrirast
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanVremenski razmak
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
135DocType: PatientMarriedOženjen
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dozvoljeno za {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromGet stavke iz
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
141DocType: Payment ReconciliationReconcilepomiriti
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
143DocType: Quality Inspection ReadingReading 1Čitanje 1
144DocType: Process PayrollMake Bank EntryMake Bank Entry
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
147DocType: ConsultationConsultation DateDatum konsultacije
148DocType: SMS CenterAll Sales PersonSvi prodavači
149DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundNije pronađenim predmetima
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPlaća Struktura Missing
152DocType: LeadPerson NameIme osobe
153DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
154DocType: AccountCreditKredit
155DocType: POS ProfileWrite Off Cost CenterOtpis troška
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
158DocType: WarehouseWarehouse DetailDetalji o skladištu
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
160apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
162DocType: Vehicle ServiceBrake OilBrake ulje
163DocType: Tax RuleTax TypeVrste poreza
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable Amountoporezivi iznos
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
166DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRed # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMIzaberite BOM
171DocType: SMS LogSMS LogSMS log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
174DocType: Student LogStudent Logstudent Prijavite
175DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
177DocType: LeadInterestedZainteresovan
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvaranje
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
180DocType: ItemCopy From Item GroupPrimjerak iz točke Group
181DocType: Journal EntryOpening EntryOtvaranje unos
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
183DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
184DocType: Stock EntryAdditional CostsDodatni troškovi
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
186DocType: LeadProduct EnquiryNa upit
187DocType: Academic TermSchoolsškole
188DocType: School SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstMolimo najprije odaberite Company
192DocType: Employee EducationUnder GraduatePod diplomski
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
194DocType: BOMTotal CostUkupan trošak
195DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Dnevnik aktivnosti:
197DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
202DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
204DocType: Expense Claim DetailClaim AmountIznos štete
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
207DocType: Naming SeriesPrefixPrefiks
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumablePotrošni
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogUvoz Prijavite
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
213DocType: Training Result EmployeeGraderazred
214DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
215DocType: SMS CenterAll ContactSvi kontakti
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGodišnja zarada
218DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
219DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je smrznuto
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseOdaberite Target Skladište
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
225DocType: Program EnrollmentSchool BusŠkolski autobus
226DocType: Journal EntryContra EntryContra Entry
227DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
228DocType: Lab Test UOMLab Test UOMLab Test UOM
229DocType: Delivery NoteInstallation StatusStatus instalacije
230apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
231apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
232DocType: Request for QuotationRFQ-RFQ-
233DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
235DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
236DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsPrimjer: Osnovni Matematika
239apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModulePodešavanja modula ljudskih resursa
241DocType: SMS CenterSMS CenterSMS centar
242DocType: Sales InvoiceChange AmountPromjena Iznos
243DocType: BOM Update ToolNew BOMNovi BOM
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateMolimo unesite datum isporuke
245DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypeZahtjev Tip
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsDodaj sobe
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Executionizvršenje
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
253DocType: Serial NoMaintenance StatusOdržavanje statusa
254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: dobavljača se protiv plaćaju račun {2}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
257apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
258DocType: Drug PrescriptionIntervalInterval
259DocType: CustomerIndividualPojedinac
260DocType: InterestAcademics Userakademici korisnika
261DocType: Cheque Print TemplateAmount In FigureIznos Na slici
262DocType: Employee Loan ApplicationLoan Infokredit Info
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
265DocType: POS ProfileCustomer GroupsCustomer grupe
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
267DocType: GuardianStudentsstudenti
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
269DocType: Physician ScheduleTime SlotsTime Slots
270apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
271apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
272DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
273DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueout vrijednost
275DocType: Production Planning ToolSales OrdersSales Orders
276DocType: Purchase Taxes and ChargesValuationProcjena
277Purchase Order TrendsTrendovi narudžbenica kupnje
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIdi na kupce
279apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkZahtjev za ponudu se može pristupiti klikom na sljedeći link
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
281DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedovoljna Stock
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
284DocType: Email DigestNew Sales OrdersNove narudžbenice
285DocType: Bank GuaranteeBank AccountŽiro račun
286DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
288DocType: EmployeeCreate UserKreiranje korisnika
289DocType: Selling SettingsDefault TerritoryZadani teritorij
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
291DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
293DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
294DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
295DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
297DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
298DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Ako nije potvrđena, stavka neće biti prikazana u fakturi za prodaju, ali se može koristiti u kreiranju grupnih testova.
299DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
300DocType: Course ScheduleInstructor Nameinstruktor ime
301DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
304DocType: Sales PartnerResellerProdavač
305DocType: Codification TableMedical CodeMedicinski kod
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
308DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
309Production Orders in ProgressRadni nalozi u tijeku
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage je puna, nije spasio
312DocType: LeadAddress & ContactAdresa i kontakt
313DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
314DocType: Sales PartnerPartner websitewebsite partner
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
316DocType: Lab TestCustom ResultPrilagođeni rezultat
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontakt ime
318DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
320DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
321DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
322DocType: VehicleAdditional DetailsDodatni Detalji
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan procjene:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
326DocType: Lab TestSubmitted DateDatum podnošenja
327apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo se temelji na vrijeme listovi stvorio protiv ovog projekta
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
329apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearOstavlja per Godina
332apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
334DocType: Email DigestProfit & LossDobiti i gubitka
335apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitre
336DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
337DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbanka unosi
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119Annualgodišnji
342DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
343DocType: Stock EntrySales Invoice NoFaktura prodaje br
344DocType: Material Request ItemMin Order QtyMin Red Kol
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
346DocType: LeadDo Not ContactNe kontaktirati
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationLjudi koji predaju u vašoj organizaciji
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
350DocType: ItemMinimum Order QtyMinimalna količina za naručiti
351DocType: Pricing RuleSupplier TypeDobavljač Tip
352DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
353Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
354DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
355DocType: ItemPublish in HubObjavite u Hub
356DocType: Student AdmissionStudent Admissionstudent Ulaz
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledArtikal {0} je otkazan
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterijal zahtjev
360DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
361DocType: ItemPurchase DetailsKupnja Detalji
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
363DocType: Patient RelationRelationOdnos
364DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
365DocType: Patient RelationMothermajka
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
367DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdZahtev za plaćanje {0} kreiran
369DocType: Notification ControlNotification ControlObavijest kontrola
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
371DocType: LeadSuggestionsPrijedlozi
372DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
373DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
374apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
375DocType: SupplierAddress HTMLAdressa u HTML-u
376DocType: LeadMobile No.Mobitel broj
377DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
378DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstOdaberite Naknada za prvi
380DocType: Student Group StudentStudent Group StudentStudent Group Studentski
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
382DocType: Vehicle ServiceInspectioninspekcija
383DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
384DocType: Email DigestNew QuotationsNove ponude
385DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
386DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
387DocType: Tax RuleShipping CountyDostava županije
388apps/erpnext/erpnext/config/desktop.py +158LearnUčiti
389DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
391DocType: Accounts SettingsSettings for AccountsPostavke za račune
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
394DocType: Job ApplicantCover LetterPismo
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
396DocType: ItemSynced With HubPohranjen Hub
397DocType: VehicleFleet ManagerFleet Manager
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordPogrešna lozinka
400DocType: ItemVariant OfVarijanta
401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
402DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
403DocType: EmployeeExternal Work HistoryVanjski History Work
404DocType: PhysicianTime per AppointmentVreme po imenovanju
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKružna Reference Error
406DocType: Appointment TypeIs InpatientJe stacionarno
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
408DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
409DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
410apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
411DocType: LeadIndustryIndustrija
412DocType: EmployeeJob Profileposao Profile
413DocType: BOM ItemRate & AmountStopa i količina
414apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
415apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsOvo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
417DocType: Journal EntryMulti CurrencyMulti valuta
418DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlijent&gt; Grupa klijenata&gt; Teritorija
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnica
421DocType: ConsultationEncounter ImpressionEncounter Impression
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetTroškovi prodate imovine
424apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
427DocType: Student ApplicantAdmittedPrihvaćen
428DocType: WorkstationRent CostRent cost
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
432DocType: EmployeeCompany EmailZvanični e-mail
433DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
434DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
436apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
437DocType: Shipping RuleValid for CountriesVrijedi za zemlje
438apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
440apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
441DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
442DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
443apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
444apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
445DocType: Item TaxTax RatePorezna stopa
446apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemOdaberite Item
448apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
449apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
451apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Serija (puno) proizvoda.
452DocType: C-Form Invoice DetailInvoice DateDatum fakture
453DocType: GL EntryDebit AmountDebit Iznos
454apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentPogledajte prilog
456DocType: Purchase Order% Received% Primljeno
457apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
458apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Podešavanja je već okončano!!
459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
460DocType: Setup Progress ActionAction DocumentAkcioni dokument
461Finished Goodsgotovih proizvoda
462DocType: Delivery NoteInstructionsInstrukcije
463DocType: Quality InspectionInspected ByProvjereno od strane
464DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
465apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra proizvoda&gt; Grupa proizvoda&gt; Marka
467apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
468apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
469apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj Predmeti
470DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
471DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
472DocType: Depreciation ScheduleSchedule DateRaspored Datum
473apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
474DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
475apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
476apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
477apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
478DocType: Program EnrollmentEnrolled coursesupisani kurseve
479DocType: Currency ExchangeCurrency ExchangeMjenjačnica
480DocType: AssetItem NameNaziv artikla
481DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
482DocType: Email DigestCredit BalanceCredit Balance
483DocType: EmployeeWidowedUdovički
484DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
485DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
486DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
487DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
488DocType: Dosage StrengthStrengthSnaga
489apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerKreiranje novog potrošača
490apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
491apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
492Purchase RegisterKupnja Registracija
493DocType: Course Scheduling ToolRecheduleRechedule
494DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
495DocType: WorkstationConsumable Costpotrošni cost
496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
497DocType: Purchase ReceiptVehicle DateVozilo Datum
498DocType: Student LogMedicalliječnički
499apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
500apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
501apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
502DocType: AnnouncementReceiverprijemnik
503apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
504apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
505DocType: Lab Test TemplateSingleSingl
506DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
507DocType: AccountCost of Goods SoldTroškovi prodane robe
508DocType: Purchase InvoiceYearlyGodišnji
509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterUnesite troška
510DocType: Drug PrescriptionDosageDoziranje
511DocType: Journal Entry AccountSales OrderNarudžbe kupca
512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsj. Prodaja Rate
513DocType: Assessment PlanExaminer NameExaminer Naziv
514DocType: Lab Test TemplateNo ResultBez rezultata
515DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
516DocType: Delivery Note% InstalledInstalirano%
517apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
519DocType: Purchase InvoiceSupplier NameDobavljač Ime
520apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
521DocType: AccountIs GroupIs Group
522DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
523DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
524DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
525DocType: Vehicle ServiceOil ChangePromjena ulja
526apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za slucaj br' ne može biti manji od 'Od slucaja br'
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNeprofitne
528DocType: Production OrderNot StartedNije počela
529DocType: LeadChannel PartnerPartner iz prodajnog kanala
530DocType: AccountOld ParentStari Roditelj
531apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
532DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
533apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
534DocType: Setup Progress ActionMin Doc CountMin Doc Count
535apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
536DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
537DocType: SMS LogSent OnPoslano na adresu
538apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
539DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
540DocType: Sales OrderNot ApplicableNije primjenjivo
541apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
542DocType: Request for Quotation ItemRequired DatePotrebna Datum
543DocType: Delivery NoteBilling AddressAdresa za naplatu
544DocType: BOMCostingKoštanje
545DocType: Tax RuleBilling CountyBilling županije
546DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
547DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
549apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
550DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
551DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
552DocType: Process PayrollSelect Payroll PeriodOdaberite perioda isplate
553DocType: Purchase InvoiceUnpaidNeplaćeno
554apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
555DocType: Packing SlipFrom Package No.Iz paketa broj
556DocType: Item AttributeTo RangeU rasponu
557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
558apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
559apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Testiraj Sample Master.
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
561DocType: PatientAB PositiveAB Pozitivan
562DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAktivnostima na čekanju za danas
564apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
565DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
566DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
567DocType: Employee LoanTotal PaymentUkupna uplata
568DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
569apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
570DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
571DocType: Journal EntryAccounts PayableNaplativa konta
572DocType: PatientAllergiesAlergije
573apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
574DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
575DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
576DocType: Pricing RuleValid UptoVrijedi Upto
577DocType: Training EventWorkshopradionica
578DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
579apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
580apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
582DocType: Patient AppointmentDate TImeDate TIme
583apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministrativni službenik
585apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseMolimo odaberite predmeta
586DocType: Codification TableCodification TableTabela kodifikacije
587DocType: Timesheet DetailHrsHrs
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyMolimo odaberite Company
589DocType: Stock Entry DetailDifference AccountKonto razlike
590DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
591apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
592apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
593DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
594DocType: Lab Test TemplateLab RoutineLab Routine
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
596apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
597DocType: Shipping RuleNet WeightNeto težina
598DocType: EmployeeEmergency PhoneHitna Telefon
599apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
600Serial No Warranty ExpirySerijski Nema jamstva isteka
601DocType: Sales InvoiceOffline POS NameOffline POS Ime
602apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationAplikacija za studente
603apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
604DocType: Sales OrderTo DeliverDostaviti
605DocType: Purchase Invoice ItemItemArtikl
606apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
607DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
608DocType: AccountProfit and LossRačun dobiti i gubitka
609DocType: PatientRisk FactorsFaktori rizika
610DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
611DocType: Vital SignsRespiratory rateStopa respiratornih organa
612apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje Subcontracting
613DocType: Vital SignsBody TemperatureTemperatura tela
614DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
615apps/erpnext/erpnext/config/projects.py +23Define Project type.Definišite tip projekta.
616DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
617DocType: PhysicianOP Consulting ChargeOP Konsalting Charge
618apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Postavite svoj
619DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
620apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
621apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
622DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
623DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
624DocType: BOMOperating CostOperativni troškovi
625DocType: Sales Order ItemGross ProfitBruto dobit
626apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
627DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
628DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
630DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
631DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
632DocType: TerritoryFor referenceZa referencu
633DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
634apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
635apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Zatvaranje (Cr)
636apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
637apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Stavka
638DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
639DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
640DocType: Production Plan ItemPending QtyU očekivanju Količina
641DocType: BudgetIgnoreIgnorirati
642apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
643apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingdimenzije ček setup za štampanje
644DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
645apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
646DocType: Pricing RuleValid FromVrijedi od
647DocType: Sales InvoiceTotal CommissionUkupno komisija
648DocType: Pricing RuleSales PartnerProdajni partner
649apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
650DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
651apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
652apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
653apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
654apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Financijska / obračunska godina .
655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
657apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
658DocType: SupplierPrevent RFQsSprečite RFQs
659apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
660DocType: Project TaskProject TaskProjektni zadatak
661Lead IdLead id
662DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
663DocType: Training EventCourseKurs
664DocType: TimesheetPayslippayslip
665apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
666apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
667DocType: IssueResolutionRezolucija
668DocType: C-FormIVIV
669apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
670DocType: Expense ClaimPayable AccountRačun se plaća
671DocType: Payment EntryType of PaymentVrsta plaćanja
672DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
673DocType: Job ApplicantResume AttachmentNastavi Prilog
674apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
675DocType: Leave Control PanelAllocateDodijeli
676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnPovrat robe
677apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
678Total Stock SummaryUkupno Stock Pregled
679DocType: AnnouncementPosted ByPostavljeno od
680DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
681DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
682apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
683DocType: Authorization RuleCustomer or ItemKupac ili stavka
684apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
685DocType: QuotationQuotation ToPonuda za
686DocType: LeadMiddle IncomeSrednji Prihodi
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)P.S. (Pot)
688apps/erpnext/erpnext/stock/doctype/item/item.py +817Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
689apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
690apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
691DocType: Purchase Order ItemBilled AmtNaplaćeni izn
692DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
693DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
694DocType: Repayment SchedulePrincipal Amountiznos glavnice
695DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
696apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Ukupno izvanredan: {0}
697DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
699DocType: Process PayrollSelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
700apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollKreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
701apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPeriod receptora
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPisanje prijedlog
703DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
704apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
705DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi
706apps/erpnext/erpnext/config/healthcare.py +61MastersMajstori
707DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
708apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate Bank Transakcijski Termini
709apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
710DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
711DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
712DocType: Packing Slip ItemDN DetailDN detalj
713DocType: Training EventConferencekonferencija
714DocType: TimesheetBilledNaplaćeno
715DocType: BatchBatch DescriptionBatch Opis
716apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
717apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
718DocType: Supplier ScorecardPer YearGodišnje
719DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
720DocType: EmployeeOrganization ProfileProfil organizacije
721DocType: Vital SignsHeight (In Meter)Visina (u metrima)
722DocType: StudentSibling DetailsPolubrat Detalji
723DocType: Vehicle ServiceVehicle ServiceServis vozila
724apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
725DocType: EmployeeReason for ResignationRazlog za ostavku
726apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predložak za ocjene rada .
727DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
728DocType: Project TaskWeighttežina
729DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
730apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
731DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
732apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
733apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
734DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
735DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
736DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
737apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
739apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZaposlenik kredit za upravljanje
740DocType: EmployeePassport NumberPutovnica Broj
741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120Managermenadžer
743DocType: Payment EntryPayment From / ToPlaćanje Od / Do
744apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
745apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
746DocType: Sales PersonSales Person TargetsProdaje osobi Mete
747DocType: Installation NoteIN-IN-
748DocType: Production Order OperationIn minutesU minuta
749DocType: IssueResolution DateRezolucija Datum
750DocType: Lab Test TemplateCompoundJedinjenje
751DocType: Student Batch NameBatch NameBatch ime
752DocType: Fee ValidityMax number of visitMaksimalan broj poseta
753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet created:
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
755apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollupisati
756DocType: GST SettingsGST SettingsPDV Postavke
757DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
758DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
759DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
761DocType: Activity CostActivity TypeTip aktivnosti
762DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
763DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
765DocType: SupplierFixed DaysFiksni Dani
766apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLaboratorijske testove
767DocType: Quotation ItemItem Balancestavka Balance
768DocType: Sales InvoicePacking ListPopis pakiranja
769apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
771DocType: Activity CostProjects UserProjektni korisnik
772apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
773apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u tabeli details na fakturi
774DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
775apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
776DocType: ItemMaterial TransferMaterijal transfera
777apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)P.S. (Dug)
779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
780apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsDa se ponavljaju dokumenti
781GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
782DocType: Employee LoanTotal Interest PayableUkupno kamata
783DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
784DocType: Production Order OperationActual Start TimeStvarni Start Time
785DocType: BOM OperationOperation TimeOperacija Time
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285Finishzavršiti
787apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebaza
788DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
789apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountNapišite paušalni iznos
790DocType: Leave Block List AllowAllow UserDopusti korisnika
791DocType: Journal EntryBill NoRačun br
792DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
793DocType: Vehicle LogService Detailsusluga Detalji
794DocType: Purchase InvoiceQuarterlyKvartalno
795DocType: Lab Test TemplateGroupedGrupisano
796DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
797DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
798DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
799DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
800DocType: Student AttendanceStudent Attendancestudent Posjeta
801DocType: Sales Invoice TimesheetTime SheetTime Sheet
802DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsUnesite Detalji
804DocType: InterestInterestinteres
805apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
806DocType: Purchase ReceiptOther DetailsOstali detalji
807apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
808DocType: Lab TestTest TemplateTest Template
809DocType: AccountAccountsKonta
810DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
811apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105Marketingmarketing
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdPlaćanje Ulaz je već stvorena
814DocType: Request for QuotationGet SuppliersUzmite dobavljača
815DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
816apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
817apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Plaća Slip
818apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
819DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
820DocType: Hub SettingsSeller CityProdavač City
821Absent Student ReportOdsutan Student Report
822DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
823DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
824DocType: Supplier ScorecardPer WeekPo tjednu
825apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Stavka ima varijante.
826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
827DocType: BinStock ValueStock vrijednost
828apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Evidencije o naknadi će biti stvorene u pozadini. U slučaju bilo kakve greške, poruka o grešci će se ažurirati u Rasporedu.
829apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existKompanija {0} ne postoji
830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} ima važeću tarifu do {1}
831apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTip stabla
832DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
833DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
834DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
835DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramMolimo odaberite program
837DocType: ProjectEstimated CostProcijenjeni troškovi
838DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
840DocType: Journal EntryCredit Card EntryCredit Card Entry
841apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany i računi
842apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterImenovanje tipa Master
843apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
844apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valueu vrijednost
845DocType: LeadCampaign NameNaziv kampanje
846DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
847ReservedRezervirano
848DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
849DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} ne postoji na zalihama.
852apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
853DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
854DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
855apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
856apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
857DocType: PatientO NegativeO Negativ
858DocType: Production Order OperationPlanned End TimePlanirani End Time
859Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
860apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
861DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
862DocType: BudgetBudget Againstbudžet protiv
863DocType: EmployeeCell NumberMobitel Broj
864apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
865apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
867apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
869DocType: OpportunityOpportunity FromPrilika od
870apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
871apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyDodaj kompaniju
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
873DocType: BOMWebsite SpecificationsWeb Specifikacije
874apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} je nevažeća adresa e-pošte u &#39;Primaocima&#39;
875DocType: Special Test ItemsParticularsPosebnosti
876apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
878DocType: Warranty ClaimCI-CI-
879apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
880DocType: EmployeeA+A +
881apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
883DocType: OpportunityMaintenanceOdržavanje
884DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
885apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetMake Timesheet
887DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
888DocType: EmployeeBank A/C No.Bankovni A/C br.
889DocType: Bank GuaranteeProjectProjekat
890DocType: Quality Inspection ReadingReading 7Čitanje 7
891apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
892DocType: Lab TestLab TestLab Test
893DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
894DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj Timeslots
896apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
897DocType: Employee LoanInterest Income AccountPrihod od kamata računa
898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
900apps/erpnext/erpnext/utilities/user_progress.py +51Go to Idi
901apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
903DocType: AccountLiabilityOdgovornost
904apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
905DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
906apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPopis Cijena ne bira
907DocType: EmployeeFamily BackgroundObitelj Pozadina
908DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
909apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionBez dozvole
911DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
912DocType: CompanyDefault Bank AccountZadani bankovni račun
913apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
914apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
915DocType: VehicleAcquisition Dateakvizicija Datum
916apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
917DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
918DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
919apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
920apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
921DocType: SubscriptionStoppedZaustavljen
922DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
923apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
924DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
925apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
926DocType: WarehouseTree DetailsTree Detalji
927DocType: Training EventEvent StatusEvent Status
928Support AnalyticsPodrska za Analitiku
929apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
930DocType: ItemWebsite WarehouseWeb stranica galerije
931DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
932apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
933apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
934apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
936apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
937DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
938DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
939DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
941DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
942apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC - Form zapisi
943apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
944DocType: Email DigestEmail Digest SettingsE-pošta Postavke
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala vam za vaše poslovanje!
946apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
947DocType: Setup Progress ActionAction DoctypeAction Doctype
948Production Order Stock ReportProizvodnog naloga Stock Report
949apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Imenovanje osjetljivosti.
950DocType: HR SettingsRetirement AgeRetirement Godine
951DocType: BinMoving Average RatePremještanje prosječna stopa
952DocType: Production Planning ToolSelect ItemsOdaberite artikle
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
954apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup Institution
955DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
956apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRaspored za golf
957DocType: Request for Quotation SupplierQuote StatusQuote Status
958DocType: Maintenance VisitCompletion StatusZavršetak Status
959DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
960apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljana galerija
961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseMolimo odaberite skladište
962DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
963DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
964DocType: Stock EntrySTE-ste-
965DocType: Upload AttendanceImport AttendanceUvoz posjećenost
966apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve grupe artikala
967DocType: Process PayrollActivity LogDnevnik aktivnosti
968apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
969apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
970DocType: Production OrderItem To ManufactureArtikal za proizvodnju
971apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
972DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
973DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
974apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
975apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
976DocType: Sales InvoicePayment Due DatePlaćanje Due Date
977DocType: Drug PrescriptionInterval UOMInterval UOM
978apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Otvaranje&#39;
980apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
981DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
982DocType: Lab Test TemplateResult FormatFormat rezultata
983DocType: Expense ClaimExpensestroškovi
984DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
985Purchase Receipt TrendsRačun kupnje trendovi
986DocType: Process PayrollBimonthlyčasopis koji izlazi svaka dva mjeseca
987DocType: Vehicle ServiceBrake PadBrake Pad
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentIstraživanje i razvoj
989apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
990DocType: CompanyRegistration DetailsRegistracija Brodu
991DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
992DocType: Item ReorderRe-Order QtyRe-order Količina
993DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
994DocType: Pricing RulePrice or DiscountCijena i popust
995apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
996apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesUkupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
997DocType: Sales TeamIncentivesPoticaji
998DocType: SMS LogRequested NumbersTraženi brojevi
999DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
1000apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Ocjenjivanje.
1001apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
1002apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
1003DocType: Sales Invoice ItemStock DetailsStock Detalji
1004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1005apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
1006DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1007DocType: Vehicle LogOdometer Readingodometar Reading
1008apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1009DocType: AccountBalance must beBilans mora biti
1010DocType: Hub SettingsPublish PricingObjavite Pricing
1011DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1012Available QtyDostupno Količina
1013DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1014DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1015DocType: Setup Progress ActionAction FieldAkciono polje
1016DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1017DocType: Salary SlipWorking DaysRadnih dana
1018DocType: Serial NoIncoming RateDolazni Stopa
1019DocType: Packing SlipGross WeightBruto težina
1020apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1021DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1022DocType: Job ApplicantHoldZadrži
1023DocType: EmployeeDate of JoiningDatum pristupa
1024DocType: Naming SeriesUpdate SeriesUpdate serija
1025DocType: Supplier QuotationIs SubcontractedJe podugovarati
1026DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1027DocType: Examination ResultExamination Resultispitivanje Rezultat
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptRačun kupnje
1029Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1030apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPostavio Plaća Slips
1031apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Majstor valute .
1032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1033apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1034DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
1035apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1036apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} mora biti aktivna
1037DocType: Journal EntryDepreciation EntryAmortizacija Entry
1038apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1039apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1040apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1041DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1043DocType: Bank ReconciliationTotal AmountUkupan iznos
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
1045DocType: Prescription DurationNumberBroj
1046DocType: Medical CodeMedical Code StandardMedical Code Standard
1047DocType: Production Planning ToolProduction OrdersNalozi
1048apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueVrijednost bilance
1049DocType: Lab TestLab TechnicianLaboratorijski tehničar
1050apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
1051DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Ako se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta.
1052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
1053DocType: Bank ReconciliationAccount CurrencyValuta račun
1054DocType: Lab TestSample IDPrimer uzorka
1055apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1056DocType: Purchase ReceiptRangeDomet
1057DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1058apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1059DocType: Fee StructureComponentskomponente
1060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
1061apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedStavka Varijante {0} ažurirani
1062DocType: Quality Inspection ReadingReading 6Čitanje 6
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1064DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1065DocType: Hub SettingsSync NowSync Sada
1066apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
1067apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1068DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
1069DocType: LeadLEAD-vo |
1070DocType: EmployeePermanent Address IsStalna adresa je
1071DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1072apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandThe Brand
1073DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1074DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1075DocType: AssetPurchase InvoiceNarudzbine
1076DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceProdaja novih Račun
1078DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1079DocType: PhysicianAppointmentsImenovanja
1080apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
1081DocType: LeadRequest for InformationZahtjev za informacije
1082LeaderBoardleaderboard
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSync Offline Fakture
1084DocType: Payment RequestPaidPlaćen
1085DocType: Program FeeProgram Feenaknada za program
1086DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu &quot;BOM Explosion Item&quot; po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM.
1087DocType: Salary SlipTotal in wordsUkupno je u riječima
1088DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1089DocType: GuardianGuardian NameGuardian ime
1090DocType: Cheque Print TemplateHas Print FormatIma Print Format
1091DocType: Employee LoanSanctionedsankcionisani
1092apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
1095DocType: Job OpeningPublish on websiteObjaviti na web stranici
1096apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
1097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1098DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1100DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1101DocType: Cheque Print TemplateDate SettingsDatum Postavke
1102apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1103Company NameNaziv preduzeća
1104DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferIzaberite Stavka za transfer
1106DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1107apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1108DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1109DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1110DocType: Pricing RuleMax QtyMax kol
1111apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture
1112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
1114DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
1115DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1117apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1118apps/erpnext/erpnext/utilities/user_progress.py +126Metermetar
1119DocType: WorkstationElectricity CostTroškovi struje
1120DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1121DocType: ItemInspection CriteriaInspekcijski Kriteriji
1122apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1123DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1124apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1125DocType: Timesheet DetailBillračun
1126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteBijel
1128DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1130DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1131DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napraviti
1133DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1134DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1135apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1136apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1137apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1138DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1139apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1140DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountUnesite račun za promjene Iznos
1142DocType: Student Batch NameStudent Batch NameStudent Batch Ime
1143DocType: ConsultationDoctorDoktor
1144DocType: Holiday ListHoliday List NameNaziv liste odmora
1145DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1146apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseRaspored predmeta
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsStock Opcije
1148DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1149apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Količina za {0}
1151DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1152DocType: PatientPatient RelationRelacija pacijenta
1153apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1154DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1155DocType: WorkstationNet Hour RateNeto Hour Rate
1156DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1157DocType: CompanyDefault TermsUobičajeno Uvjeti
1158DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1159DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1160DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1161apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1162apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1163DocType: Delivery NoteDelivery ToDostava za
1164apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryAtribut sto je obavezno
1165DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1167DocType: Training EventSelf-StudySamo-studiranje
1168apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPopust
1169DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1170DocType: Sales Invoice ItemRate With MarginStopu sa margina
1171DocType: WorkstationWagesPlata
1172DocType: TaskUrgentHitan
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1174apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1176apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i početi koristiti ERPNext
1177DocType: ItemManufacturerProizvođač
1178DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1179DocType: Purchase ReceiptPREC-RET-PREC-RET-
1180DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1181DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdaja Iznos
1183DocType: Repayment ScheduleInterest AmountIznos kamata
1184apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1185DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1186DocType: IssueIssueTiketi
1187apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1188DocType: AssetScrappedodbačen
1189apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
1190DocType: Purchase InvoiceReturnspovraćaj
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1192apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1193apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1194DocType: LeadOrganization NameNaziv organizacije
1195DocType: Tax RuleShipping StateState dostava
1196Projected Quantity as SourceProjektovanih količina kao izvor
1197apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1198DocType: EmployeeA-A-
1199DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1201DocType: ConsultationDiagnosisDijagnoza
1202apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1203DocType: GL EntryAgainstProtiv
1204DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1205DocType: Sales PartnerImplementation PartnerProvedba partner
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePoštanski broj
1207apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1208DocType: OpportunityContact InfoKontakt Informacije
1209apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesIzrada Stock unosi
1210DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1211DocType: ItemDefault SupplierGlavni dobavljač
1212DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1213DocType: Employee LoanRepayment Scheduleotplata Raspored
1214DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1215DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1216apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1217DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1218apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1219apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1220apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Za {0} | {1} {2}
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1222DocType: School SettingsAttendance Freeze DatePosjećenost Freeze Datum
1223apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1224apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1225apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi sastavnica
1227DocType: PatientDefault CurrencyZadana valuta
1228DocType: Expense ClaimFrom EmployeeOd zaposlenika
1229apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1230DocType: Journal EntryMake Difference EntryČine razliku Entry
1231DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1232DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1233DocType: Program EnrollmentTransportationPrevoznik
1234apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mora biti podnesen
1236apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1237DocType: SMS CenterTotal CharactersUkupno Likovi
1238apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1239DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1240DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1241apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1242apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1243DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1244DocType: Sales PartnerDistributorDistributer
1245DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1247apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1248Ordered Items To Be BilledNaručeni artikli za naplatu
1249apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
1250DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1251apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt Collaboration Poziv
1252DocType: Salary SlipDeductionsOdbici
1253DocType: Leave AllocationLAL/LAL /
1254DocType: Setup Progress ActionAction NameNaziv akcije
1255apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1256apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1257DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1258DocType: Salary SlipLeave Without PayOstavite bez plaće
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapaciteta za planiranje Error
1260Trial Balance for PartySuđenje Balance za stranke
1261DocType: LeadConsultantKonsultant
1262DocType: Salary SlipEarningsZarada
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1264apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1265GST Sales RegisterPDV prodaje Registracija
1266DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNišta se zatražiti
1268apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1269apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Managementupravljanje
1271DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1272DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
1273DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1274DocType: Purchase InvoiceIs ReturnJe li povratak
1275apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionOprez
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovratak / Debit Napomena
1277DocType: Price List CountryPrice List CountryCijena Lista država
1278DocType: ItemUOMsUOMs
1279apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1281apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
1282DocType: Sales Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1284DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1285DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1286apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1287DocType: AccountBalance SheetZavršni račun
1288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1289DocType: Fee ValidityValid TillValid Till
1290apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
1291apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1292apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1293DocType: LeadLeadPotencijalni kupac
1294DocType: Email DigestPayablesObveze
1295DocType: CourseCourse IntroNaravno Intro
1296apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} stvorio
1297apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1298Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1299DocType: Purchase Invoice ItemNet RateNeto stopa
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerIzaberite kupca
1301DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1302apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1304DocType: HolidayHolidayOdmor
1305DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1306DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1307DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1308apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1309DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1311DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1312DocType: Purchase OrderGroup same itemsGrupa iste stavke
1313DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
1314DocType: Employee Loan ApplicationRepayment Infootplata Info
1315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1316apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1317Trial BalancePretresno bilanca
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1319apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesPostavljanje Zaposlenih
1320DocType: Sales OrderSO-SO-
1321apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1322DocType: EmployeeO-O-
1323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185Researchistraživanje
1324DocType: Maintenance Visit PurposeWork DoneRad Done
1325apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1326DocType: AnnouncementAll StudentsSvi studenti
1327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1328apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1329DocType: Grading ScaleIntervalsintervali
1330apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1331apps/erpnext/erpnext/stock/doctype/item/item.py +508An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1332apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1333apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldOstatak svijeta
1334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1335Budget Variance ReportProračun varijance Prijavi
1336DocType: Salary SlipGross PayBruto plaća
1337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1339apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1340DocType: Stock ReconciliationDifference AmountRazlika Iznos
1341DocType: Purchase InvoiceReverse ChargeReverse Charge
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1343DocType: Vehicle LogService DetailServis Detail
1344DocType: BOMItem DescriptionOpis artikla
1345DocType: Student SiblingStudent Siblingstudent Polubrat
1346DocType: Purchase InvoiceIs RecurringJe li se ponavlja
1347DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1348DocType: StudentSTUD.STUD.
1349DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1350DocType: Email DigestNew Incomenovi prihod
1351DocType: School SettingsSchool Settingsškola Postavke
1352DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1353DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1354Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1355apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1357Employee Leave BalanceZaposlenik napuste balans
1358apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1359DocType: Patient AppointmentMore InfoViše informacija
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1361DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1362apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer SciencePrimer: Masters u Computer Science
1363DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1364DocType: GL EntryAgainst VoucherProtiv Voucheru
1365DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1366apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +74to Za
1368DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1371apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1372DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1374DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1375apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1376apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTestiranje laboratorijskih testova
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallMali
1380DocType: EmployeeEmployee NumberBroj radnika
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1382DocType: Project% CompletedZavršen%
1383Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1384apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1385DocType: SupplierSUPP-SUPP-
1386DocType: Training EventTraining Eventtreningu
1387DocType: ItemAuto re-orderAutorefiniš reda
1388apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1389DocType: EmployeePlace of IssueMjesto izdavanja
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Contractugovor
1391DocType: Email DigestAdd QuoteDodaj Citat
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1397apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVaši proizvodi ili usluge
1398DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1399DocType: Mode of PaymentMode of PaymentNačin plaćanja
1400apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1401DocType: Student ApplicantAPAP
1402DocType: Purchase Invoice ItemBOMBOM
1403apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1404DocType: Journal Entry AccountPurchase OrderNarudžbenica
1405DocType: VehicleFuel UOMgorivo UOM
1406DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1407DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1408DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1410DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1411DocType: Email DigestAnnual IncomeGodišnji prihod
1412DocType: Serial NoSerial No DetailsSerijski nema podataka
1413DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateIzaberite lekar i datum
1415DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1417apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1419apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstMolimo prvo postavite kod za stavku
1423DocType: Hub SettingsSeller WebsiteProdavač Website
1424DocType: ItemITEM-Artikl-
1425apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1426DocType: Sales Invoice ItemEdit DescriptionUredi opis
1427DocType: AntibioticAntibioticAntibiotik
1428Team UpdatesTeam Updates
1429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For Supplierza Supplier
1430DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1431DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1433apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1434apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1435DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1437apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1438DocType: Authorization RuleTransactionTransakcija
1439DocType: Patient AppointmentDurationTrajanje
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1441apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1442DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1443DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1444apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1445DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} stavke u tijeku
1447DocType: WorkstationWorkstation NameIme Workstation
1448DocType: Grading Scale IntervalGrade CodeGrade Kod
1449DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1452DocType: Sales PartnerTarget DistributionCiljana Distribucija
1453DocType: Salary SlipBank Account No.Žiro račun broj
1454DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1455DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)
1456DocType: Quality Inspection ReadingReading 8Čitanje 8
1457DocType: Sales PartnerAgentAgent
1458DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1459DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1460DocType: BOM OperationWorkstationWorkstation
1461DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1462DocType: Healthcare SettingsRegistration MessagePoruka za upis
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardver
1464DocType: Sales OrderRecurring UptoPonavljajući Upto
1465DocType: Prescription DosagePrescription DosageDosage na recept
1466DocType: AttendanceHR ManagerŠef ljudskih resursa
1467apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyMolimo odaberite poduzeća
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege dopust
1469DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1470apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1471apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1472DocType: Payment EntryWriteoffOtpisati
1473DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1474DocType: Salary ComponentEarningZarada
1475DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1476DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1477BOM BrowserBOM Browser
1478apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1479DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1480apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1483apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodHrana
1484apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1485DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1487apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
1488apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1489apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1490DocType: ProjectStart and End DatesDatume početka i završetka
1491Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1492apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1494DocType: Authorization RuleAverage DiscountProsječni popust
1495DocType: Purchase Invoice ItemUOMUOM
1496DocType: Rename ToolUtilitiesKomunalne usluge
1497DocType: Purchase Invoice ItemAccountingRačunovodstvo
1498DocType: EmployeeEMP/EMP /
1499apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Molimo odaberite serija za dozirana stavku
1500DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1502DocType: Activity CostProjectsProjekti
1503DocType: Payment RequestTransaction Currencytransakcija valuta
1504apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Od {0} | {1} {2}
1505DocType: Production Order OperationOperation DescriptionOperacija Opis
1506DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1508DocType: QuotationShopping CartKorpa
1509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1510DocType: POS ProfileCampaignKampanja
1511DocType: SupplierName and TypeNaziv i tip
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1513DocType: PhysicianContacts and AddressKontakti i adresa
1514DocType: Purchase InvoiceContact PersonKontakt osoba
1515apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1516DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1517DocType: Holiday ListHolidaysPraznici
1518DocType: Sales Order ItemPlanned QuantityPlanirana količina
1519DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1520DocType: ItemMaintain StockOdržavati Stock
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1522DocType: EmployeePrefered EmailPrefered mail
1523apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1524DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1525apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1526apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1527apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1528DocType: Email DigestFor CompanyZa tvrtke
1529apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1530apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1531DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos nabavke
1533DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsŠifarnik konta
1535DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100ne može biti veća od 100
1537apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemStavka {0} nijestock Stavka
1538DocType: Maintenance VisitUnscheduledNeplanski
1539DocType: EmployeeOwnedU vlasništvu
1540DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1541DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1542Purchase Invoice TrendsTrendovi kupnje proizvoda
1543DocType: EmployeeBetter ProspectsBolji izgledi
1544apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1545DocType: VehicleLicense Plateregistarska tablica
1546DocType: AppraisalGoalsGolovi
1547DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1548Accounts BrowserŠifrarnik konta
1549DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1550DocType: GL EntryGL EntryGL ulaz
1551DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1552Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1553apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1554DocType: Package CodePackage Codepaket kod
1555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101Apprenticešegrt
1556DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegativna količina nije dopuštena
1558DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1559DocType: Supplier Scorecard PeriodSSC-SSC-
1560apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1561DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1562DocType: Email DigestBank BalanceBanka Balance
1563apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1564DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1565DocType: Journal Entry AccountAccount BalanceBilans konta
1566apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Porez pravilo za transakcije.
1567DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1568apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: gost je dužan protiv potraživanja nalog {2}
1569DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1571DocType: Lab Test TemplateCollection DetailsDetalji o kolekciji
1572apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0izaberite cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date iz tabConsultation ct, `tabLab Prescription` cp gdje ct.patient = &#39;{0}&#39; i cp.parent = ct. ime i cp.test_created = 0
1573DocType: Shipping RuleShipping AccountKonto transporta
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1575apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeMake Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1576DocType: Quality InspectionReadingsOčitavanja
1577DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1578DocType: Course ScheduleSHSH
1579DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub Assembliespod skupštine
1581DocType: AssetAsset NameAsset ime
1582DocType: ProjectTask Weightzadatak Težina
1583DocType: Shipping Rule ConditionTo ValueZa vrijednost
1584DocType: Asset MovementStock ManagerStock Manager
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipOdreskom
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1588apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1589apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1590apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1591DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1592DocType: Vital SignsBlood PressureKrvni pritisak
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Analystanalitičar
1594DocType: ItemInventoryInventar
1595DocType: ItemSales DetailsProdajni detalji
1596DocType: Quality InspectionQI-QI-
1597DocType: OpportunityWith ItemsSa stavkama
1598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1599DocType: School SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1600DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1601DocType: ItemItem AttributeStavka Atributi
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentVlada
1603apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1604apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitut ime
1605apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1606apps/erpnext/erpnext/config/stock.py +305Item VariantsStavka Varijante
1607DocType: CompanyServicesUsluge
1608DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1609DocType: Cost CenterParent Cost CenterRoditelj troška
1610apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierOdaberite Moguće dobavljač
1611DocType: Sales InvoiceSourceIzvor
1612apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1613DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1614apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1615DocType: Fee ValidityFee ValidityVrijednost naknade
1616apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1617apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1618DocType: Student Attendance ToolStudents HTMLstudenti HTML
1619DocType: POS ProfileApply DiscountNanesite Popust
1620DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1621DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1622apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1624apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1625DocType: Program CourseProgram Courseprogram kursa
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1627DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1628DocType: Item GroupItem Group NameNaziv grupe artikla
1629apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1630DocType: StudentDate of LeavingDatum odlaska
1631DocType: Pricing RuleFor Price ListZa Cjeniku
1632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1633apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
1634DocType: Maintenance ScheduleSchedulesRasporedi
1635DocType: Purchase Invoice ItemNet AmountNeto iznos
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1637DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1638DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1639DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1640DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
1641apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1642Support Hour DistributionPodrška Distribucija sata
1643DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1644DocType: StudentLeaving Certificate NumberMaturom Broj
1645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
1646DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1647apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1648DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1649DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1650DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1652DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1653apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1654DocType: UOMUOM NameUOM Ime
1655DocType: GST HSN CodeHSN CodeHSN Kod
1656apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1657DocType: Purchase InvoiceShipping AddressAdresa isporuke
1658DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1659DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1660DocType: Expense ClaimEXPEXP
1661apps/erpnext/erpnext/config/stock.py +205Brand master.Šifarnik brendova
1662apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1663DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
1664DocType: Program Enrollment ToolProgram Enrollmentsprogram Upis
1665DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
1666DocType: Sales Invoice ItemBrand NameNaziv brenda
1667DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1668apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} je već dodeljen lekaru {1}
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1670apps/erpnext/erpnext/utilities/user_progress.py +125BoxKutija
1671apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermoguće dobavljač
1672DocType: BudgetMonthly DistributionMjesečni Distribucija
1673apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1674apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Zdravstvo (beta)
1675DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1676DocType: Sales PartnerSales Partner TargetProdaja partner Target
1677DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1678DocType: Pricing RulePricing Rulecijene Pravilo
1679apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1680DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1681apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1682DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1684DocType: Purchase ReceiptPREC-PREC-
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1686Bank Reconciliation StatementIzjava banka pomirenja
1687DocType: ConsultationMedical CodingMedicinsko kodiranje
1688DocType: Healthcare SettingsReminder MessagePoruka podsetnika
1689Lead NameIme Lead-a
1690POSPOS
1691DocType: C-FormIIIIII
1692apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvaranje Stock Balance
1693apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1694apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1695apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1696apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1697DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1699DocType: Employee LoanRepayment Methodotplata Način
1700DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAko je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu
1701DocType: Quality Inspection ReadingReading 4Čitanje 4
1702apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Potraživanja za tvrtke trošak.
1703apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudenti su u srcu sistema, dodajte sve svoje studente
1704apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1705DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1706apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1708DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1709DocType: OpportunityContact Mobile NoKontak GSM
1710Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1711DocType: Student GroupSet 0 for no limitSet 0 za no limit
1712apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1713apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1714apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1715DocType: ConsultationAppointmentImenovanje
1716apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
1717apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1718DocType: Dependent TaskDependent TaskZavisna Task
1719apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1720apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1721DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1722DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1723apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1724DocType: SMS CenterReceiver ListLista primalaca
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemTraži Stavka
1726DocType: Patient AppointmentReferring PhysicianReferentni lekar
1727apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1728apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1729DocType: Assessment PlanGrading ScalePravilo Scale
1730apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedveć završena
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1734apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1735DocType: PhysicianHospitalBolnica
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Količina ne smije biti više od {0}
1737apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1739DocType: Quotation ItemQuotation ItemArtikl iz ponude
1740DocType: CustomerCustomer POS IdKupac POS Id
1741DocType: AccountAccount NameNaziv konta
1742apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1743apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1744apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1745DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1747DocType: Sales InvoiceReference Documentreferentni dokument
1748apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1749DocType: Accounts SettingsCredit ControllerKreditne kontroler
1750DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1751DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
1752DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1753apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1754DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1755apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1756apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
1757apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1758DocType: Party AccountParty AccountParty račun
1759apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1760DocType: LeadUpper IncomeViši Prihodi
1761apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41Rejectodbiti
1762DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1763DocType: BOM ItemBOM ItemBOM proizvod
1764DocType: AppraisalFor EmployeeZa zaposlenom
1765apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake isplata Entry
1766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1767DocType: CompanyDefault ValuesDefault vrijednosti
1768apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencija} Digest
1769DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1770apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsOvo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1772DocType: CustomerDefault Price ListZadani cjenik
1773apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1774apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
1775DocType: Journal EntryEntry TypeEntry Tip
1776apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1777Customer Credit BalanceCustomer Credit Balance
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1779apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1780apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1781apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1782DocType: QuotationTerm DetailsOročeni Detalji
1783DocType: ProjectTotal Sales Cost (via Sales Order)Ukupna prodaja troškova (putem prodajnog naloga)
1784apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
1785apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1786apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1787DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1788apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1789apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1790apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1791DocType: Special Test TemplateResult ComponentKomponenta rezultata
1792apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1793Lead DetailsDetalji potenciajalnog kupca
1794DocType: Salary SlipLoan repaymentotplata kredita
1795DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1796DocType: Pricing RuleApplicable Forprimjenjivo za
1797DocType: Lab TestTechnician NameIme tehničara
1798DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1799apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
1800DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1801apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1802DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1803DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1804DocType: Sales InvoicePacked ItemsPakirano Predmeti
1805apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1806apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Ukupno&#39;
1807DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1808DocType: EmployeePermanent AddressStalna adresa
1809apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1810DocType: PatientMedicationLijekovi
1811apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1812DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1813DocType: TerritoryTerritory ManagerManager teritorije
1814DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1815DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1816DocType: Purchase InvoiceAdditional DiscountDodatni popust
1817DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1819apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1820apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
1821apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1823Item Shortage ReportNedostatak izvješća za artikal
1824apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1825DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
1827DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
1828apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
1829DocType: Fee CategoryFee Categorynaknada Kategorija
1830DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
1831Student Fee CollectionStudent Naknada Collection
1832apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje imenovanja (min)
1833DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1834DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Skladište potrebno na red No {0}
1836apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1837DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1838DocType: Upload AttendanceGet TemplateKreiraj predložak
1839DocType: Material RequestTransferredprebačen
1840DocType: VehicleDoorsvrata
1841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Complete!
1842DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenta
1843DocType: Course Assessment CriteriaWeightageWeightage
1844DocType: Purchase InvoiceTax Breakupporez Raspad
1845DocType: Packing SlipPS-PS-
1846apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
1847apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1848apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
1849DocType: TerritoryParent TerritoryRoditelj Regija
1850DocType: Sales InvoicePlace of SupplyMesto isporuke
1851DocType: Quality Inspection ReadingReading 2Čitanje 2
1852DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1853DocType: HomepageProductsProizvodi
1854DocType: AnnouncementInstructorinstruktor
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izaberite stavku (opcionalno)
1856DocType: Fee Schedule Student GroupFee Schedule Student GroupRaspored studijske grupe
1857DocType: EmployeeAB+AB +
1858DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1859DocType: LeadNext Contact BySledeci put kontaktirace ga
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1861apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1862DocType: QuotationOrder TypeVrsta narudžbe
1863DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1864Item-wise Sales RegisterStavka-mudri prodaja registar
1865DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1866apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetni balansi
1867DocType: AssetDepreciation MethodNačin Amortizacija
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOffline
1869DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1870apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
1871DocType: Job ApplicantApplicant for a JobKandidat za posao
1872DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1873apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1874DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1875apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1876DocType: Purchase Invoice ItemBatch NoBroj serije
1877DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1878DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
1879apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
1880apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGlavni
1881apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarijanta
1882DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1883DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1884apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1885DocType: EmployeeLeave Encashed?Ostavite Encashed?
1886apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1887DocType: Email DigestAnnual ExpensesGodišnji troškovi
1888DocType: ItemVariantsVarijante
1889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderProvjerite narudžbenice
1890DocType: SMS CenterSend ToPošalji na adresu
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1892DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1893DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1894DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1895DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1896DocType: TerritoryTerritory NameRegija Ime
1897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1898apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1899DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1900DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1901DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
1902apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
1903apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1904apps/erpnext/erpnext/config/hr.py +137AppraisalsAppraisals
1905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1906DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Molimo unesite
1908apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
1909apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1910DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
1911DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1912DocType: Student GroupInstructorsinstruktori
1913DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} mora biti dostavljena
1915DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1916apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
1918apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
1919apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
1920DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1921apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1922DocType: CourseCourse AbbreviationSkraćenica za golf
1923DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
1924DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1925apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1926apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
1927apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
1928apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
1929apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1930DocType: Quotation ItemActual QtyStvarna kol
1931DocType: Sales Invoice ItemReferencesReference
1932DocType: Quality Inspection ReadingReading 10Čitanje 10
1933DocType: Hub SettingsHub NodeHub Node
1934apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociatePomoćnik
1936DocType: Asset MovementAsset MovementAsset pokret
1937apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartnovi Košarica
1938apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1939DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1940DocType: VehicleWheelsWheels
1941DocType: Packing SlipTo Package No.Za Paket br
1942DocType: Patient RelationFamilyPorodica
1943DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1944DocType: Warranty ClaimIssue DateDatum izdavanja
1945DocType: Activity CostActivity CostAktivnost troškova
1946DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
1947DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1949DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1950apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
1951apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1952Sales Invoice TrendsTrendovi prodajnih računa
1953DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1954apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1955apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
1956DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1957apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tree financijskih troškova centara.
1958DocType: Serial NoDelivery Document NoDokument isporuke br
1959apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
1960DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1961DocType: Serial NoCreation DateDatum stvaranja
1962apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
1963apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1964DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1965DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1966DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1967DocType: StudentStudent Mobile NumberStudent Broj mobilnog
1968DocType: ItemHas VariantsIma Varijante
1969apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
1970apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
1971DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1972apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID je obavezno
1973DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1974DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1975DocType: Patient AppointmentPatient AgePacijentsko doba
1976apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
1977DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1978DocType: BudgetFiscal YearFiskalna godina
1979DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu Konsultacije.
1980DocType: Vehicle LogFuel PriceCena goriva
1981DocType: BudgetBudgetBudžet
1982apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenSet Open
1983apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
1984apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1985apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1986DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
1987apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
1988apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
1989apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1990DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1991DocType: LeadFollow UpPratite gore
1992DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1993apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1994apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1995DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1996Amount to DeliverIznose Deliver
1997apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
1998DocType: GuardianGuardian InterestsGuardian Interesi
1999DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2000apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
2001DocType: School SettingsInstructor Records to be created byInstruktorske zapise koje kreira
2002apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
2003DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2004Serial No StatusSerijski Bez Status
2005DocType: Payment Entry ReferenceOutstandingizvanredan
2006DocType: SupplierWarn POsUpozorite PO
2007Daily Timesheet SummaryDnevni Timesheet Pregled
2008apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
2009apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
2010DocType: Pricing RuleSellingProdaja
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
2012DocType: EmployeeSalary InformationPlaća informacije
2013DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2014apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2015DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
2018apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosi isplate ne mogu biti filtrirani po {1}
2019DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
2020DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
2021DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
2022apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
2023apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2024DocType: AssetSoldprodan
2025Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
2026apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
2027DocType: AccountFrozenZaleđeni
2028Open Production OrdersOtvoreni radni nalozi
2029DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
2030DocType: Payment Reconciliation PaymentReference Rowreferentni Row
2031DocType: Installation NoteInstallation TimeVrijeme instalacije
2032DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2033apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
2034DocType: PatientO PositiveO Pozitivno
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2037DocType: IssueResolution DetailsDetalji o rjesenju problema
2038apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2039DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2040apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
2041DocType: Item AttributeAttribute NameAtributi Ime
2042DocType: BOMShow In WebsitePokaži Na web stranice
2043DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
2044DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
2045DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
2046DocType: Item ReorderCheck in (group)Check in (grupa)
2047Qty to OrderKoličina za narudžbu
2048DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
2049apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantogram svih zadataka.
2050DocType: OpportunityMins to First ResponseMin First Response
2051DocType: Pricing RuleMargin TypeMargina Tip
2052apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
2053DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
2054DocType: AppraisalFor Employee NameZa ime zaposlenika
2055DocType: Holiday ListClear TablePoništi tabelu
2056apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsRaspoložive slotove
2057DocType: C-Form Invoice DetailInvoice NoRačun br
2058apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentizvrši plaćanje
2059DocType: RoomRoom NameSoba Naziv
2060DocType: Prescription DurationPrescription DurationTrajanje recepta
2061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2062DocType: Activity CostCosting RateCosting Rate
2063apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
2064Campaign Efficiencykampanja efikasnost
2065DocType: DiscussionDiscussionrasprava
2066DocType: Payment EntryTransaction IDtransakcija ID
2067DocType: PatientSurgical HistoryHirurška istorija
2068DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
2070apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
2071DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
2072apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
2074apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
2076DocType: AssetDepreciation ScheduleAmortizacija Raspored
2077apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
2078DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
2080DocType: Maintenance Schedule DetailActual DateStvarni datum
2081DocType: ItemHas Batch NoJe Hrpa Ne
2082apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji Billing: {0}
2083apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
2084DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2085apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
2086apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIzlazite iz konsultacije
2087DocType: AssetPurchase DateDatum kupovine
2088DocType: EmployeePersonal DetailsOsobni podaci
2089apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
2090Maintenance SchedulesRasporedi održavanja
2091DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
2092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
2093Quotation TrendsTrendovi ponude
2094apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
2095apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
2096DocType: Shipping Rule ConditionShipping AmountIznos transporta
2097DocType: Supplier Scorecard PeriodPeriod ScoreOcena perioda
2098apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersDodaj Kupci
2099apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2100DocType: Lab Test TemplateSpecialPoseban
2101DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
2102DocType: Purchase OrderDeliveredIsporučeno
2103Vehicle ExpensesTroškovi vozila
2104DocType: Serial NoInvoice DetailsRačun Detalji
2105apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
2106DocType: Purchase InvoiceSEZSEZ
2107DocType: Purchase ReceiptVehicle NumberBroj vozila
2108DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
2109DocType: Employee LoanLoan AmountIznos kredita
2110DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
2111DocType: Supplier Scorecard StandingSupplier Scorecard StandingStanding Scorecard Standing
2112apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
2113apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
2114DocType: Journal EntryAccounts ReceivableKonto potraživanja
2115Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2116DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
2117DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
2118DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
2119DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2120DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
2121DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
2122DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
2123apps/erpnext/erpnext/hooks.py +131TimesheetsTimesheets
2124DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
2125DocType: Salary Slipnet pay infoneto plata info
2126DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
2127apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
2128DocType: Email DigestNew Expensesnovi Troškovi
2129DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2130DocType: ConsultationPatient DetailsDetalji pacijenta
2131DocType: PatientB PositiveB Pozitivan
2132apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
2133DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
2134apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
2135DocType: Patient Medical RecordPatient Medical RecordMedicinski zapis pacijenta
2136apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa Non-grupa
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
2138DocType: Loan TypeLoan Namekredit ime
2139apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
2140DocType: Lab Test UOMTest UOMTest UOM
2141DocType: Student SiblingsStudent Siblingsstudent Siblings
2142apps/erpnext/erpnext/utilities/user_progress.py +125Unitjedinica
2143apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyNavedite tvrtke
2144Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2145DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
2146DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
2147apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
2148DocType: POS ProfilePrice ListCjenik
2149apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
2150apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTrošak potraživanja
2151DocType: IssueSupportPodrška
2152BOM SearchBOM pretraga
2153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
2154DocType: VehicleFuel TypeVrsta goriva
2155apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
2156DocType: WorkstationWages per hourPlaće po satu
2157apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
2158apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
2159DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
2160apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
2161DocType: Healthcare SettingsRemind BeforePodsjeti prije
2162apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2163DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry
2165DocType: Salary ComponentDeductionOdbitak
2166apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
2167DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
2168apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
2169apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
2170DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
2171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika iznos mora biti nula
2172DocType: ProjectGross MarginBruto marža
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2174apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
2175DocType: Normal Test TemplateNormal Test TemplateNormalni testni šablon
2176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
2177apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonude
2178apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNe možete postaviti primljeni RFQ na No Quote
2179DocType: QuotationQTN-QTN-
2180DocType: Salary SlipTotal DeductionUkupno Odbitak
2181Production Analyticsproizvodnja Analytics
2182apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsOvo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedTroškova Ažurirano
2184DocType: EmployeeDate of BirthDatum rođenja
2185apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
2186DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
2187DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2188DocType: PatientDOBDOB
2189DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPodešavanje Scorecard-a
2190apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2191DocType: Student AdmissionEligibilitykvalifikovanost
2192apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2193DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2194DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2195DocType: Purchase Taxes and ChargesDeductOdbiti
2196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionOpis posla
2197DocType: Student ApplicantAppliedApplied
2198DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2199apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2200apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2201DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
2202DocType: Expense ClaimApproverOdobritelj
2203SO QtySO Kol
2204DocType: GuardianWork Addressrad Adresa
2205DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2206DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
2207apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2208apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split otpremnici u paketima.
2209apps/erpnext/erpnext/hooks.py +98ShipmentsPošiljke
2210DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2211DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2212DocType: BOMScrap Material CostOtpadnog materijala troškova
2213apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2214DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2215DocType: AssetSupplierDobavljači
2216DocType: ConsultationConsultation TimeVrijeme konsultacije
2217DocType: C-FormQuarterČetvrtina
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2219DocType: Global DefaultsDefault CompanyZadana tvrtka
2220apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2221DocType: Payment RequestPRPR
2222DocType: Cheque Print TemplateBank NameNaziv banke
2223apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2224DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2225DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2226DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2227apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2228apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsPostavke varijante postavki
2229apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2230DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2231apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2233DocType: Process PayrollFortnightlyčetrnaestodnevni
2234DocType: Currency ExchangeFrom CurrencyOd novca
2235DocType: Vital SignsWeight (In Kilogram)Težina (u kilogramu)
2236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
2237apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseTroškovi New Kupovina
2238apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2239DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2240DocType: Student GuardianOthersDrugi
2241DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2242apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
2243DocType: POS ProfileTaxes and ChargesPorezi i naknade
2244DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2245apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2246apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2247apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupOvo pokriva sve sisteme rezultata povezanih sa ovim postavkama
2248apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
2249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
2250apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj Timesheets
2251DocType: Vehicle ServiceService ItemServis Stavka
2252DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2253apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2254apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Bilo je grešaka, dok brisanja sljedeće raspored:
2255DocType: BinOrdered QuantityNaručena količina
2256apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2257DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2258apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2259DocType: Production OrderIn ProcessU procesu
2260DocType: Authorization RuleItemwise DiscountItemwise Popust
2261apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree financijskih računa.
2262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2263DocType: AccountFixed AssetDugotrajne imovine
2264apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerijalizovanoj zaliha
2265DocType: Employee LoanAccount InfoAccount Info
2266DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2267DocType: FeesInclude PaymentUključi plaćanje
2268apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} studentskih grupa stvorio.
2269DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2270apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
2271DocType: Healthcare SettingsReceivable AccountPotraživanja račun
2272apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2273DocType: Quotation ItemStock BalanceKataloški bilanca
2274apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2276DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2277DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2278DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountMolimo odaberite ispravan račun
2280DocType: ItemWeight UOMTežina UOM
2281DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2282DocType: PatientBlood GroupKrvna grupa
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingČekanje
2284DocType: CourseCourse NameNaziv predmeta
2285DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2287DocType: Purchase Invoice ItemQtyKol
2288DocType: Fiscal YearCompaniesCompanies
2289DocType: Supplier ScorecardScoring SetupPodešavanje bodova
2290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2291DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
2292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timePuno radno vrijeme
2293DocType: Salary StructureEmployeesZaposleni
2294DocType: EmployeeContact DetailsKontakt podaci
2295DocType: C-FormReceived DateDatum pozicija
2296DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
2297DocType: BOM Scrap ItemBasic Amount (Company Currency)Osnovni Iznos (Company Valuta)
2298DocType: StudentGuardiansčuvari
2299DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCijene neće biti prikazan ako nije postavljena Cjenik
2300apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
2301DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
2302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredTo je potrebno Debit
2303apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim
2304apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
2305apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Šabloni varijabli indeksa dobavljača.
2306DocType: Offer Letter TermOffer TermPonuda Term
2307DocType: Quality InspectionQuality ManagerQuality Manager
2308DocType: Job ApplicantJob OpeningPosao Otvaranje
2309DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
2310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameOdaberite incharge ime osobe
2311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
2312apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno Neplaćeni: {0}
2313DocType: BOM Website OperationBOM Website OperationBOM Web Operacija
2314apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
2315apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
2316DocType: Supplier ScorecardSupplier ScoreOcjena dobavljača
2317apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtUkupno Fakturisana Amt
2318DocType: SupplierWarn RFQsUpozorite RFQs
2319DocType: BOMConversion RateStopa konverzije
2320apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchTraži proizvod
2321DocType: Physician Schedule Time SlotTo TimeZa vrijeme
2322DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
2325DocType: Production Order OperationCompleted QtyZavršen Kol
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
2327apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenik {0} je onemogućen
2328apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Red {0}: Završena Količina ne može biti više od {1} za rad {2}
2329DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
2330apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry
2331DocType: Training Event EmployeeTraining Event EmployeeTreningu zaposlenih
2332apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsDodajte vremenske utore
2333apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
2334DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
2335DocType: ItemCustomer Item CodesCustomer Stavka Codes
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange dobitak / gubitak
2337DocType: OpportunityLost ReasonRazlog gubitka
2338apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
2339DocType: Quality InspectionSample SizeVeličina uzorka
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentUnesite dokument o prijemu
2341apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSvi artikli su već fakturisani
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću &#39;iz Predmet br&#39;
2343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
2344apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
2345DocType: Vehicle LogVLOG.VLOG.
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Radne naloge Napisano: {0}
2347DocType: BranchBranchOgranak
2348apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
2349DocType: CompanyTotal Monthly SalesUkupna mesečna prodaja
2350DocType: BinActual QuantityStvarna količina
2351DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
2352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} nije pronađena
2353apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Pretplata je bila {0}
2354DocType: Fee Schedule ProgramFee Schedule ProgramProgram raspoređivanja naknada
2355DocType: Fee Schedule ProgramStudent Batchstudent Batch
2356apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1izaberite * iz `tabVital Signs` gdje je pacijent = &#39;{0}&#39; porudžbina znakom_date desc 1
2357apps/erpnext/erpnext/utilities/activation.py +119Make StudentMake Student
2358DocType: Supplier Scorecard Scoring StandingMin GradeMin razred
2359apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
2360apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Lekar nije dostupan na {0}
2361DocType: Leave Block List DateBlock DateBlok Datum
2362apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Dodaj korisnički pretplatnički polje u doktipu {0}
2363DocType: Purchase ReceiptSupplier Delivery NoteNapomena o isporuci dobavljača
2364apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowPrijavite se sada
2365apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Stvarni Količina {0} / Waiting Količina {1}
2366DocType: Purchase InvoiceE-commerce GSTINE-trgovina GSTIN
2367DocType: Sales OrderNot DeliveredNe Isporučeno
2368Bank Clearance SummaryRazmak banka Sažetak
2369apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
2370DocType: Appraisal GoalAppraisal GoalProcjena gol
2371DocType: Stock Reconciliation ItemCurrent AmountTrenutni iznos
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingszgrade
2373DocType: Fee ScheduleFee Structurenaknada Struktura
2374DocType: Timesheet DetailCosting AmountCosting Iznos
2375DocType: Student AdmissionApplication Feenaknada aplikacija
2376DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
2377apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
2378apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
2379DocType: Sales PartnerAddress & ContactsAdresa i kontakti
2380DocType: SMS LogSender NameIme / Naziv pošiljaoca
2381DocType: POS Profile[Select][ izaberite ]
2382DocType: Vital SignsBlood Pressure (diastolic)Krvni pritisak (dijastolni)
2383DocType: SMS LogSent ToPoslati
2384DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
2385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaressoftvera
2386apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastSljedeća Kontakt datum ne može biti u prošlosti
2387DocType: CompanyFor Reference Only.Za referencu samo.
2388apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Lekar {0} nije dostupan na {1}
2389apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoIzaberite serijski br
2390apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}{1}: Invalid {0}
2391DocType: Purchase InvoicePINV-RET-PINV-RET-
2392DocType: Fee ValidityReference InvReference Inv
2393DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
2394DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
2395DocType: Supplier QuotationRounding Adjustment (Company CurrencyPrilagođavanje zaokruživanja (valuta kompanije
2396apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required' Od datuma ' je potrebno
2397DocType: Journal EntryReference NumberReferentni broj
2398DocType: EmployeeEmployment DetailsZapošljavanje Detalji
2399DocType: EmployeeNew WorkplaceNovi radnom mjestu
2400apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
2401apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Stavka s Barcode {0}
2402DocType: Normal Test ItemsRequire Result ValueZahtevaj vrednost rezultata
2403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
2404DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
2405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2406apps/erpnext/erpnext/stock/doctype/item/item.py +138Storesprodavaonice
2407DocType: Project TypeProjects ManagerProjektni menadzer
2408DocType: Serial NoDelivery TimeVrijeme isporuke
2409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
2410apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledImenovanje je otkazano
2411DocType: ItemEnd of LifeKraj života
2412apps/erpnext/erpnext/demo/setup/setup_data.py +329Travelputovanje
2413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesNema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
2414DocType: Leave Block ListAllow UsersOmogućiti korisnicima
2415DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
2416apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringPonavlja
2417DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
2418DocType: Rename ToolRename ToolPreimenovanje alat
2419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostUpdate cost
2420DocType: Item ReorderItem ReorderPonovna narudžba artikla
2421apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipPokaži Plaća Slip
2422apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPrijenos materijala
2423DocType: FeesSend Payment RequestPošaljite zahtev za plaćanje
2424DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija .
2425apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
2426apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountIzaberite promjene iznos računa
2428DocType: Purchase InvoicePrice List CurrencyCjenik valuta
2429DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
2430DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
2431DocType: Installation NoteInstallation NoteNapomena instalacije
2432DocType: TopicTopictema
2433apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingNovčani tok iz Financiranje
2434DocType: Budget AccountBudget Accountračuna budžeta
2435DocType: Quality InspectionVerified ByOvjeren od strane
2436apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
2437DocType: Grading Scale IntervalGrade DescriptionGrade Opis
2438DocType: Stock EntryPurchase Receipt NoPrimka br.
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
2440DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
2441apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysljedivost
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Izvor sredstava ( pasiva)
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
2444DocType: Supplier Scorecard Scoring StandingEmployeeRadnik
2445DocType: Sample CollectionCollected TimePrikupljeno vreme
2446DocType: CompanySales Monthly HistoryProdaja mesečne istorije
2447apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchIzaberite Batch
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
2449apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVitalni znaci
2450DocType: Training EventEnd TimeEnd Time
2451apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
2452DocType: Payment EntryPayment Deductions or LossPlaćanje Smanjenja ili gubitak
2453apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
2454apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupa po jamcu
2455apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
2456apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Molimo podesite zadani račun u Plaća Komponenta {0}
2457apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
2458DocType: Rename ToolFile to RenameFile da biste preimenovali
2459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Molimo odaberite BOM za Stavka zaredom {0}
2460apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Računa {0} ne odgovara Company {1} u režimu računa: {2}
2461apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
2462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2463DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
2464apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodPlaća listić od zaposlenika {0} već kreirali za ovaj period
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Pharmaceuticalfarmaceutski
2466apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
2467DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
2468DocType: Purchase InvoiceCredit ToKreditne Da
2469apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
2470DocType: Employee EducationPost GraduatePost diplomski
2471DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
2472DocType: Supplier ScorecardWarn for new Purchase OrdersUpozoriti na nova narudžbina
2473DocType: Quality Inspection ReadingReading 9Čitanje 9
2474DocType: SupplierIs FrozenJe zamrznut
2475apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsskladište Group čvor nije dozvoljeno da izaberete za transakcije
2476DocType: Buying SettingsBuying SettingsPodešavanja nabavke
2477DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
2478DocType: Upload AttendanceAttendance To DateGledatelja do danas
2479DocType: Request for Quotation SupplierNo QuoteNema citata
2480DocType: Warranty ClaimRaised ByPovišena Do
2481DocType: Payment Gateway AccountPayment AccountPlaćanje računa
2482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedNavedite Tvrtka postupiti
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNeto promjena u Potraživanja
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory Offkompenzacijski Off
2485DocType: Offer LetterAcceptedPrihvaćeno
2486apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganizacija
2487DocType: BOM Update ToolBOM Update ToolAlat za ažuriranje BOM
2488DocType: SG Creation Tool CourseStudent Group NameStudent Ime grupe
2489apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesKreiranje naknada
2490apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
2491DocType: RoomRoom NumberBroj sobe
2492apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Invalid referentni {0} {1}
2493apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
2494DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
2495apps/erpnext/erpnext/public/js/conf.js +28User ForumUser Forum
2496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Sirovine ne može biti prazan.
2497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
2498DocType: Lab Test SampleLab Test SamplePrimjer laboratorijskog testa
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzi unos u dnevniku
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
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