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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 5c0a831ff2 [Translation] Updated Translations (#15299)
2018-09-03 15:58:04 +05:30

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1DocType: Accounting PeriodPeriod NameIme perioda
2DocType: EmployeeSalary ModePlaća način
3apps/erpnext/erpnext/public/js/hub/marketplace.js +94RegisterRegistrujte se
4DocType: PatientDivorcedRastavljen
5DocType: Support SettingsPost Route KeyPost Route Key
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsIzveštaji o proceni
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstMolimo prvo odaberite Party Tip
12DocType: ItemCustomer ItemsCustomer Predmeti
13DocType: ProjectCosting and BillingCijena i naplata
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Advance valuta valute mora biti ista kao valuta kompanije {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
16DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodNe mogu pronaći aktivni period otpusta
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
19DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
20DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
21DocType: DepartmentLeave ApproversOstavite odobravateljima
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsIstrage
24DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodavanje
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNedostajuća vrijednost za lozinku, API ključ ili Shopify URL
26DocType: EmployeeRentedIznajmljuje
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSvi računi
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNe može preneti zaposlenog sa statusom Levo
29DocType: Vehicle ServiceMileagekilometraža
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
31DocType: Drug PrescriptionUpdate ScheduleRaspored ažuriranja
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeShow Employee
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNovi kurs
35apps/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}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY.-
38DocType: Purchase OrderCustomer ContactKontakt kupca
39DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
40DocType: Retention BonusBonus Payment DateDatum isplate bonusa
41DocType: EmployeeJob ApplicantPosao podnositelj
42apps/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
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderProcent prekomerne proizvodnje za radni nalog
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-YYYY.-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalPravni
46DocType: Shopify SettingsSales Order SeriesNarudžbe serije prodaje
47DocType: Vital SignsTongueJezik
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedViše od jedne selekcije za {0} nije dozvoljeno
49apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
50DocType: Allowed To Transact WithAllowed To Transact WithDozvoljeno za transakciju
51DocType: Bank GuaranteeCustomerKupci
52DocType: Purchase Receipt ItemRequired ByPotrebna Do
53DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
54DocType: Asset CategoryFinance Book DetailKnjiga finansija Detail
55DocType: Purchase Order% BilledNaplaćeno%
56apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA izuzeće
58DocType: Sales InvoiceCustomer NameNaziv kupca
59DocType: VehicleNatural Gasprirodni gas
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA po plati strukturi
62DocType: 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.
63apps/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} )
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561Service Stop Date cannot be before Service Start DateServisni datum zaustavljanja ne može biti pre početka usluge
65DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
66DocType: Leave TypeLeave Type NameOstavite ime tipa
67apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerija Updated uspješno
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} u redu {1}
71DocType: Asset Finance BookDepreciation Start DateDatum početka amortizacije
72DocType: Pricing RuleApply OnPrimjeni na
73DocType: Item PriceMultiple Item prices.Više cijene stavke.
74Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
75DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
76DocType: Support SettingsSupport Settingspodrška Postavke
77apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
78apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
79Batch Item Expiry StatusBatch Stavka Status isteka
80apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Nacrt
81DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-YYYY.-
82DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
83apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultacije
84DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u štampanju
85apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povratak
86apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Varijante
87DocType: Academic TermAcademic Termakademski Term
88DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKategorija podnošenja poreza na oporezivanje zaposlenih
89apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
90apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websitePravljenje web stranice
91apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimalna korist zaposlenog {0} prelazi {1} za sumu {2} proporcionalne komponente komponente \ iznos i iznos prethodne tražene
92DocType: Opening Invoice Creation Tool ItemQuantityKoličina
93Customers Without Any Sales TransactionsKupci bez prodajnih transakcija
94apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Računi stol ne može biti prazan.
95apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Zajmovi (pasiva)
96DocType: Patient EncounterEncounter TimeVrijeme susreta
97DocType: Staffing Plan DetailTotal Estimated CostUkupni procijenjeni troškovi
98DocType: Employee EducationYear of PassingTekuća godina
99DocType: ItemCountry of OriginZemlja porijekla
100DocType: Soil TextureSoil Texture CriteriaKriterijumi za teksturu tla
101apps/erpnext/erpnext/templates/includes/product_page.js +34In StockU Stock
102apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontakt podaci
103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
104DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
105apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
106DocType: Lab Test GroupsAdd new lineDodajte novu liniju
107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvena zaštita
108apps/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)
109DocType: Payment Terms Template DetailPayment Terms Template DetailDetail Template Template
110DocType: Hotel Room ReservationGuest NameIme gosta
111DocType: Lab PrescriptionLab PrescriptionLab recept
112Delay DaysDani odlaganja
113apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
115DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
116DocType: Purchase Invoice ItemItem Weight DetailsDetaljna težina stavke
117DocType: Asset Maintenance LogPeriodicityPeriodičnost
118apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
119DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimalno rastojanje između redova biljaka za optimalan rast
120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
121DocType: Salary ComponentAbbrSkraćeni naziv
122DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
123apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
125DocType: TimesheetTotal Costing AmountUkupno Costing iznos
126DocType: Delivery NoteVehicle NoNe vozila
127apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListMolimo odaberite Cjenik
128DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
129apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
130DocType: Work Order OperationWork In ProgressRadovi u toku
131apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
132DocType: Item PriceMinimum Qty Minimalni količina
133DocType: Finance BookFinance BookFinansijska knjiga
134DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-YYYY.-
135DocType: Daily Work Summary GroupHoliday ListLista odmora
136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRačunovođa
137apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListProdajni cjenik
138DocType: PatientTobacco Current UseUpotreba duvana
139apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateProdajna stopa
140DocType: Cost CenterStock UserStock korisnika
141DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
142DocType: CompanyPhone NoTelefonski broj
143DocType: Delivery TripInitial Email Notification SentPoslato je prvo obaveštenje o e-mailu
144DocType: Bank Statement SettingsStatement Header MappingMapiranje zaglavlja izjave
145Sales Partners CommissionProdaja Partneri komisija
146DocType: Soil TextureSandy Clay LoamSandy Clay Loam
147DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
148apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
149DocType: Payment RequestPayment RequestPlaćanje Upit
150apps/erpnext/erpnext/config/accounts.py +51To view logs of Loyalty Points assigned to a Customer.Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
151DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
152DocType: StudentO+O +
153apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
154apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
155DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
156apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
157DocType: Sales InvoiceCompany AddressCompany Adresa
158DocType: BOMOperationsOperacije
159apps/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}
160DocType: SubscriptionSubscription Start DateDatum početka pretplate
161DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate.
162DocType: 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
163apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Od adrese 2
164apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
165DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
166apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
167apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} nije prisutan u matičnoj kompaniji
168apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateKrajnji datum probnog perioda ne može biti pre početka probnog perioda
169apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
170DocType: Tax Withholding CategoryTax Withholding CategoryKategorija za oduzimanje poreza
171apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstPrvo otpustite unos teksta {0}
172DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
173apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM nije naveden za stavku podizvođača {0} na redu {1}
174DocType: Vital SignsReflexesRefleksi
175apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat je podnet
176DocType: Item AttributeIncrementPrirast
177apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski razmak
178apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPomoć rezultata za
179apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Odaberite Warehouse ...
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
181apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
182DocType: PatientMarriedOženjen
183apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dozvoljeno za {0}
184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromGet stavke iz
185DocType: Price ListPrice Not UOM DependantCena nije UOM zavisna
186DocType: Purchase InvoiceApply Tax Withholding AmountPrimijeniti iznos poreznog štednje
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
188apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
189apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNo stavke navedene
190DocType: Asset RepairError DescriptionOpis greške
191DocType: Payment ReconciliationReconcilepomiriti
192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
193DocType: Quality Inspection ReadingReading 1Čitanje 1
194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundsmirovinskim fondovima
195DocType: Exchange Rate Revaluation AccountGain/LossDobit / gubitak
196DocType: CropPerennialVišegodišnje
197DocType: Patient AppointmentProcedureProcedura
198DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite Custom Flow Flow Format
199DocType: SMS CenterAll Sales PersonSvi prodavači
200DocType: 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.
201apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundNije pronađenim predmetima
202apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingPlaća Struktura Missing
203DocType: LeadPerson NameIme osobe
204DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
205DocType: AccountCreditKredit
206DocType: POS ProfileWrite Off Cost CenterOtpis troška
207apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
208apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Izvještaji
209DocType: WarehouseWarehouse DetailDetalji o skladištu
210apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
211apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
212DocType: Delivery TripDeparture TimeVrijeme odlaska
213DocType: Vehicle ServiceBrake OilBrake ulje
214DocType: Tax RuleTax TypeVrste poreza
215Completed Work OrdersZavršene radne naloge
216DocType: Support SettingsForum PostsForum Posts
217apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable Amountoporezivi iznos
218apps/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}
219DocType: Leave PolicyLeave Policy DetailsOstavite detalje o politici
220DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
221DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
222apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116Row #{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
223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058Select BOMIzaberite BOM
224DocType: SMS LogSMS LogSMS log
225apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
226apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
227DocType: Inpatient RecordAdmission ScheduledPrijem zakazan
228DocType: Student LogStudent Logstudent Prijavite
229apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
230DocType: LeadInterestedZainteresovan
231apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOtvaranje
232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Od {0} do {1}
233apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeuspešno podešavanje poreza
235DocType: ItemCopy From Item GroupPrimjerak iz točke Group
236DocType: Delivery TripDelivery NotificationObaveštenje o isporuci
237DocType: Journal EntryOpening EntryOtvaranje unos
238apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
239DocType: LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
240DocType: Stock EntryAdditional CostsDodatni troškovi
241apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
242DocType: LeadProduct EnquiryNa upit
243DocType: Education SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
244apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
245DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizirani račun za dobitak / gubitak
246apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstMolimo najprije odaberite Company
248DocType: Employee EducationUnder GraduatePod diplomski
249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
250apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
251DocType: BOMTotal CostUkupan trošak
252DocType: Soil AnalysisCa/KCa / K
253DocType: Salary SlipEmployee Loanzaposlenik kredita
254DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
255DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
257DocType: SupplierLeave blank if the Supplier is blocked indefinitelyOstavite prazno ako je Dobavljač blokiran na neodređeno vreme
258apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
259apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
260apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLijekovi
261DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
263DocType: Expense Claim DetailClaim AmountIznos štete
264DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-YYYY.-
265apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717Work Order has been {0}Radni nalog je bio {0}
266DocType: BudgetApplicable on Purchase OrderPrimenljivo na nalogu za kupovinu
267DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
268apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplikat grupe potrošača naći u tabeli Cutomer grupa
269DocType: LocationLocation NameIme lokacije
270DocType: Naming SeriesPrefixPrefiks
271apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
272DocType: Asset SettingsAsset SettingsPostavke sredstva
273apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePotrošni
274DocType: StudentB-B-
275apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96Successfully unregistered.Uspešno neregistrovani.
276DocType: Assessment ResultGraderazred
277DocType: Restaurant TableNo of SeatsBroj sedišta
278DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
279DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja sredstava
280DocType: SMS CenterAll ContactSvi kontakti
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGodišnja zarada
282DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
283DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
284apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} je smrznuto
285apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Troškovi
287apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Skladište
288apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
289DocType: Journal EntryContra EntryContra Entry
290DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
291DocType: Lab Test UOMLab Test UOMLab Test UOM
292DocType: Delivery NoteInstallation StatusStatus instalacije
293DocType: BOMQuality Inspection TemplateŠablon za proveru kvaliteta
294apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
295apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
296DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
297DocType: Agriculture Analysis CriteriaFertilizerĐubrivo
298apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
299apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
300DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemStavka fakture za transakciju iz banke
301DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
302DocType: Salary DetailTax on flexible benefitPorez na fleksibilnu korist
303apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
304DocType: Student Admission ProgramMinimum AgeMinimalna dob
305apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimjer: Osnovni Matematika
306DocType: CustomerPrimary AddressPrimarna adresa
307apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Količina
308DocType: Production PlanMaterial Request DetailZahtev za materijal za materijal
309DocType: Selling SettingsDefault Quotation Validity DaysUobičajeni dani valute kvotiranja
310apps/erpnext/erpnext/controllers/accounts_controller.py +869To 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
311DocType: SMS CenterSMS CenterSMS centar
312DocType: Payroll EntryValidate AttendancePotvrdite prisustvo
313DocType: Sales InvoiceChange AmountPromjena Iznos
314DocType: Party Tax Withholding ConfigCertificate ReceivedPrimljeno sertifikat
315DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Postavite vrednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakture vrednosti.
316DocType: BOM Update ToolNew BOMNovi BOM
317apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresPropisane procedure
318apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
319DocType: Supplier GroupSupplier Group NameIme grupe dobavljača
320DocType: DriverDriving License CategoriesVozačke dozvole Kategorije
321apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateMolimo unesite datum isporuke
322DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
323DocType: Closed DocumentClosed DocumentZatvoreni dokument
324DocType: HR SettingsLeave SettingsOstavite podešavanja
325apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesBroj pozicija ne može biti manje od trenutnog broja zaposlenih
326DocType: Appraisal Template GoalKRAKRA
327DocType: LeadRequest TypeZahtjev Tip
328DocType: Purpose of TravelPurpose of TravelSvrha putovanja
329DocType: Payroll PeriodPayroll PeriodsPeriodi plaćanja
330apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeMake zaposlenih
331apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastingradiodifuzija
332apps/erpnext/erpnext/config/accounts.py +336Setup mode of POS (Online / Offline)Način podešavanja POS (Online / Offline)
333DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderOnemogućava kreiranje evidencija vremena protiv radnih naloga. Operacije neće biti praćene radnim nalogom
334apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionizvršenje
335apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
336DocType: Asset Maintenance LogMaintenance StatusOdržavanje statusa
337apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDetalji o članstvu
338apps/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}
339apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
340apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
341apps/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}
342DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYY.-
343DocType: Drug PrescriptionIntervalInterval
344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePrednost
345DocType: Grant ApplicationIndividualPojedinac
346DocType: Academic TermAcademics Userakademici korisnika
347DocType: Cheque Print TemplateAmount In FigureIznos Na slici
348DocType: Loan ApplicationLoan Infokredit Info
349apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
350DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
351DocType: Support SettingsSearch APIsAPI pretraživanja
352DocType: Share TransferShare TransferShare Transfer
353Expiring MembershipsIstekao članstva
354DocType: POS ProfileCustomer GroupsCustomer grupe
355apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinansijski izvještaji
356DocType: GuardianStudentsstudenti
357apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
358DocType: Daily Work SummaryDaily Work Summary GroupDnevna radna grupa
359DocType: Practitioner ScheduleTime SlotsTime Slots
360apps/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
361DocType: Shift AssignmentShift RequestZahtjev za prebacivanje
362apps/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}
363DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
364apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablon predmeta
365apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7Posted By {0}Posted By {0}
366DocType: Job OfferSelect Terms and ConditionsOdaberite uvjeti
367apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueout vrijednost
368DocType: Bank Statement Settings ItemBank Statement Settings ItemStavka Postavke banke
369DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce postavke
370DocType: Production PlanSales OrdersSales Orders
371apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.
372DocType: Purchase Taxes and ChargesValuationProcjena
373apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultPostavi kao podrazumjevano
374Purchase Order TrendsTrendovi narudžbenica kupnje
375apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIdi na kupce
376DocType: Hotel Room ReservationLate CheckinLate Checkin
377apps/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
378DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
379DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plaćanja
380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Insufficient Stocknedovoljna Stock
381DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
382DocType: Email DigestNew Sales OrdersNove narudžbenice
383DocType: Bank AccountBank AccountŽiro račun
384DocType: Travel ItineraryCheck-out DateDatum odlaska
385DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
386apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
387apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemIzaberite Alternativnu stavku
388DocType: EmployeeCreate UserKreiranje korisnika
389DocType: Selling SettingsDefault TerritoryZadani teritorij
390apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
391DocType: Work Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
392apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izaberite kupca ili dobavljača.
393apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
394apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}
395DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
396DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
397DocType: Bank GuaranteeCharges IncurredNapunjene naknade
398DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
399apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49Edit DetailsUredite detalje
400apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
401DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
402DocType: 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.
403DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
404DocType: Course ScheduleInstructor Nameinstruktor ime
405DocType: CompanyArrear ComponentArrear Component
406DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
407apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
408apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
409DocType: Codification TableMedical CodeMedicinski kod
410apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
411DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
412DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
413apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
414apps/erpnext/erpnext/accounts/page/pos/pos.js +2384LocalStorage is full , did not saveLocalStorage je puna, nije spasio
415DocType: LeadAddress & ContactAdresa i kontakt
416DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
417DocType: Sales PartnerPartner websitewebsite partner
418DocType: Restaurant Order EntryAdd ItemDodaj stavku
419DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonfiguracija poreza na strance
420DocType: Lab TestCustom ResultPrilagođeni rezultat
421DocType: Delivery StopContact NameKontakt ime
422DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
423apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Porezni ID:
424apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
425DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
426DocType: Healthcare PractitionerPractitioner SchedulesRaspored lekara
427DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
428DocType: VehicleAdditional DetailsDodatni Detalji
429apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
430apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
431DocType: POS Closing Voucher DetailsCollected AmountPrikupljeni iznos
432DocType: Lab TestSubmitted DateDatum podnošenja
433apps/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
434Open Work OrdersOtvorite radne naloge
435DocType: Payment TermCredit MonthsKreditni meseci
436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
437DocType: ContractFulfilledIspunjeno
438DocType: Inpatient RecordDischarge ScheduledPražnjenje je zakazano
439apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
440DocType: POS Closing VoucherCashierBlagajna
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearOstavlja per Godina
442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
443apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
444DocType: Email DigestProfit & LossDobiti i gubitka
445apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
446DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
447apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsMolimo da podesite studente pod studentskim grupama
448DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedOstavite blokirani
450apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
451apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbanka unosi
452DocType: CustomerIs Internal CustomerJe interni korisnik
453DocType: CropAnnualgodišnji
454apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)
455DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
456DocType: Stock EntrySales Invoice NoFaktura prodaje br
457apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeTip isporuke
458DocType: Material Request ItemMin Order QtyMin Red Kol
459DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
460DocType: LeadDo Not ContactNe kontaktirati
461apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudi koji predaju u vašoj organizaciji
462apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
463apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsMolimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
464DocType: ItemMinimum Order QtyMinimalna količina za naručiti
465DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
466Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
467DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
468DocType: ItemPublish in HubObjavite u Hub
469DocType: Student AdmissionStudent Admissionstudent Ulaz
470TerretoryTerretory
471apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledArtikal {0} je otkazan
472apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateRedosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
473DocType: Contract TemplateFulfilment Terms and ConditionsUslovi ispunjavanja uslova
474apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material RequestMaterijal zahtjev
475DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
476GSTR-2GSTR-2
477DocType: ItemPurchase DetailsKupnja Detalji
478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {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}
479DocType: Salary SlipTotal Principal AmountUkupni glavni iznos
480DocType: Student GuardianRelationOdnos
481DocType: Student GuardianMothermajka
482DocType: Restaurant ReservationReservation End TimeVreme završetka rezervacije
483DocType: CropBiennialBijenale
484BOM Variance ReportIzveštaj BOM varijacije
485apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
486DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
487apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtev za plaćanje {0} kreiran
488DocType: Inpatient RecordAdmitted DatetimePrihvaćeno Datetime
489DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush sirovine iz radnog materijala u skladištu
490apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvori naloge
491apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityNiska osetljivost
492apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPorudžbina je reprogramirana za sinhronizaciju
493DocType: Notification ControlNotification ControlObavijest kontrola
494apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
495DocType: LeadSuggestionsPrijedlozi
496DocType: 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.
497DocType: Payment TermPayment Term NameNaziv termina plaćanja
498DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
500apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsSve jedinice zdravstvene službe
501DocType: Bank AccountAddress HTMLAdressa u HTML-u
502DocType: LeadMobile No.Mobitel broj
503apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plaćanja
504DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
505DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstOdaberite Naknada za prvi
507DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Možete definisati sve zadatke koje je potrebno izvršiti za ovu žetvu ovdje. Dnevno polje se koristi da se pomene dan na koji se zadatak treba izvršiti, 1 je 1. dan itd.
508DocType: Student Group StudentStudent Group StudentStudent Group Studentski
509apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovije
510DocType: Asset Maintenance Task2 Yearly2 Yearly
511DocType: Education SettingsEducation SettingsObrazovne postavke
512DocType: Vehicle ServiceInspectioninspekcija
513DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
514DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBilans u osnovnoj valuti
515DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
516DocType: Email DigestNew QuotationsNove ponude
517apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
518DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
519DocType: Tax RuleShipping CountyDostava županije
520DocType: Currency ExchangeFor SellingZa prodaju
521apps/erpnext/erpnext/config/desktop.py +159LearnUčiti
522DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
523apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
524DocType: Accounts SettingsSettings for AccountsPostavke za račune
525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
526apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
527DocType: Job ApplicantCover LetterPismo
528apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
529DocType: ItemSynced With HubPohranjen Hub
530DocType: DriverFleet ManagerFleet Manager
531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
532apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordPogrešna lozinka
533DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-YYYY.-
534DocType: ItemVariant OfVarijanta
535apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
536DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
537DocType: EmployeeExternal Work HistoryVanjski History Work
538apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKružna Reference Error
539apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentski izveštaj kartica
540apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeOd PIN-a
541DocType: Appointment TypeIs InpatientJe stacionarno
542apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
543DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
544DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
545apps/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})
546DocType: LeadIndustryIndustrija
547DocType: BOM ItemRate & AmountStopa i količina
548DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
549apps/erpnext/erpnext/healthcare/setup.py +191ResistantOtporno
550apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo podesite Hotel Room Rate na {}
551DocType: Journal EntryMulti CurrencyMulti valuta
552DocType: Bank Statement Transaction Invoice ItemInvoice TypeTip fakture
553DocType: Employee Benefit ClaimExpense ProofDokaz o troškovima
554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998Delivery NoteOtpremnica
555DocType: Patient EncounterEncounter ImpressionEncounter Impression
556apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
557apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetTroškovi prodate imovine
558DocType: VolunteerMorningJutro
559apps/erpnext/erpnext/accounts/utils.py +352Payment 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.
560DocType: Program Enrollment ToolNew Student BatchNova studentska serija
561apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
562apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
563DocType: Student ApplicantAdmittedPrihvaćen
564DocType: WorkstationRent CostRent cost
565apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationIznos nakon Amortizacija
566apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
567apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijanta atributi
568apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearMolimo odaberite mjesec i godinu
569DocType: EmployeeCompany EmailZvanični e-mail
570DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
571DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
572apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
573DocType: Certified ConsultantCertified ConsultantCertified Consultant
574apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
575DocType: Shipping RuleValid for CountriesVrijedi za zemlje
576apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
577DocType: Grant ApplicationGrant ApplicationGrant aplikacija
578apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
579DocType: Certification ApplicationNot CertifiedNije sertifikovan
580DocType: Asset Value AdjustmentNew Asset ValueNova vrijednost imovine
581DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
582DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
583apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
584DocType: Crop CycleLInked AnalysisLInked Analysis
585DocType: POS Closing VoucherPOS Closing VoucherPOS zatvoreni vaučer
586DocType: ContractLapsedPropušteno
587DocType: Item TaxTax RatePorezna stopa
588apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPeriod primene ne može biti preko dve evidencije alokacije
589apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
590DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush sirovine od podizvođača na bazi
591apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
592apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
593DocType: Material Request Plan ItemMaterial Request Plan ItemZahtev za materijalni zahtev za materijal
594DocType: Leave TypeAllow EncashmentDozvoli Encashment
595apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvoriti u non-Group
596DocType: Project UpdateGood/SteadyDobro / stabilno
597DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
598DocType: GL EntryDebit AmountDebit Iznos
599apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
600DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
601DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
602apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511For quantity {0} should not be grater than work order quantity {1}Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
603apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentPogledajte prilog
604DocType: Purchase Order% Received% Primljeno
605apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
606DocType: VolunteerWeekendsVikendi
607apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredit Napomena Iznos
608DocType: Setup Progress ActionAction DocumentAkcioni dokument
609DocType: Chapter MemberWebsite URLWebsite URL
610apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentMolimo obrišite Employee <a href="#Form/Employee/{0}">{0}</a> \ da biste otkazali ovaj dokument
611Finished Goodsgotovih proizvoda
612DocType: Delivery NoteInstructionsInstrukcije
613DocType: Quality InspectionInspected ByProvjereno od strane
614DocType: AssetACC-ASS-.YYYY.-ACC-ASS-YYYY.-
615DocType: Asset Maintenance LogMaintenance TypeOdržavanje Tip
616apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nije upisanim na predmetu {2}
617apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Ime studenta:
618DocType: POS Closing Voucher DetailsDifferenceRazlika
619apps/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}
620apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun.
621apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
622apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj Predmeti
623DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
624DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
625DocType: Depreciation ScheduleSchedule DateRaspored Datum
626DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
627DocType: Job Offer TermJob Offer TermTrajanje ponude za posao
628apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
629apps/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}
630apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObavezna polja - Get Učenici iz
631DocType: Program EnrollmentEnrolled coursesupisani kurseve
632DocType: Currency ExchangeCurrency ExchangeMjenjačnica
633DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
634DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
635DocType: Email DigestCredit BalanceCredit Balance
636DocType: EmployeeWidowedUdovički
637DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
638DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
639DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
640apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Outstanding
641DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
642DocType: Dosage StrengthStrengthSnaga
643apps/erpnext/erpnext/accounts/page/pos/pos.js +1546Create a new CustomerKreiranje novog potrošača
644apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIstiče se
645apps/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.
646apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
647Purchase RegisterKupnja Registracija
648apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacijent nije pronađen
649DocType: Scheduling ToolRecheduleRechedule
650DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
651DocType: WorkstationConsumable Costpotrošni cost
652DocType: Purchase ReceiptVehicle DateVozilo Datum
653DocType: Student LogMedicalliječnički
654apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRazlog za gubljenje
655apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
656apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
657DocType: AnnouncementReceiverprijemnik
658DocType: LocationArea UOMPodručje UOM
659apps/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}
660apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
661DocType: Lab Test TemplateSingleSingl
662DocType: Compensatory Leave RequestWork From DateRad sa datuma
663DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
664DocType: AccountCost of Goods SoldTroškovi prodane robe
665apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterUnesite troška
666DocType: Drug PrescriptionDosageDoziranje
667DocType: Journal Entry AccountSales OrderNarudžbe kupca
668apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
669DocType: Assessment PlanExaminer NameExaminer Naziv
670DocType: Lab Test TemplateNo ResultBez rezultata
671apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
672DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
673DocType: Delivery Note% InstalledInstalirano%
674apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
675apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340Company currencies of both the companies should match for Inter Company Transactions.Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstUnesite ime tvrtke prvi
677DocType: Travel ItineraryNon-VegetarianNe-Vegetarijanac
678DocType: Purchase InvoiceSupplier NameDobavljač Ime
679apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
680DocType: HR SettingsShow Leaves Of All Department Members In CalendarPokažite liste svih članova departmana u kalendaru
681DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldPrivremeno na čekanju
683DocType: AccountIs GroupIs Group
684DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
685DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
686DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
687apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarne adrese
688DocType: Vehicle ServiceOil ChangePromjena ulja
689DocType: Leave EncashmentLeave BalanceOstavite ravnotežu
690DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o održavanju imovine
691apps/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'
692DocType: Certification ApplicationNon ProfitNeprofitne
693DocType: Production PlanNot StartedNije počela
694DocType: LeadChannel PartnerPartner iz prodajnog kanala
695DocType: AccountOld ParentStari Roditelj
696apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObavezna polja - akademska godina
697apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nije povezan sa {2} {3}
698DocType: 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.
699apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
700apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585Transaction not allowed against stopped Work Order {0}Transakcija nije dozvoljena zaustavljen Radni nalog {0}
701DocType: Setup Progress ActionMin Doc CountMin Doc Count
702apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
703DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
704DocType: SMS LogSent OnPoslano na adresu
705apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
706DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
707DocType: Sales OrderNot ApplicableNije primjenjivo
708apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvaranje stavke fakture
709DocType: Request for Quotation ItemRequired DatePotrebna Datum
710DocType: Delivery NoteBilling AddressAdresa za naplatu
711DocType: Bank Statement SettingsStatement HeadersIzjave zaglavlja
712DocType: Travel RequestCostingKoštanje
713DocType: Tax RuleBilling CountyBilling županije
714DocType: 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
715DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
716apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderRadni nalog
717DocType: Sales InvoiceTotal QtyUkupno Qty
718apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
719DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
720DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
721DocType: Payroll EntrySelect Payroll PeriodOdaberite perioda isplate
722DocType: Purchase InvoiceUnpaidNeplaćeno
723apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
724DocType: Packing SlipFrom Package No.Iz paketa broj
725DocType: Item AttributeTo RangeU rasponu
726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrijednosni papiri i depoziti
727apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
728DocType: Student Report Generation ToolAttended by ParentsPrisustvuju roditelji
729apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zaposleni {0} već je prijavio za {1} na {2}:
730DocType: Inpatient RecordAB PositiveAB Pozitivan
731DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
732apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayAktivnostima na čekanju za danas
733DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
734DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
735DocType: LoanTotal PaymentUkupna uplata
736apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108Cannot cancel transaction for Completed Work Order.Ne mogu otkazati transakciju za Završeni radni nalog.
737DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
738apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO je već kreiran za sve stavke porudžbine
739DocType: Healthcare Service UnitOccupiedZauzeti
740DocType: Clinical ProcedureConsumablesPotrošni materijal
741apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
742DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
743DocType: Journal EntryAccounts PayableNaplativa konta
744apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno.
745DocType: PatientAllergiesAlergije
746apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
747apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodePromenite stavku
748DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
749DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
750DocType: Item PriceValid UptoVrijedi Upto
751DocType: Training EventWorkshopradionica
752DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
753apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
754DocType: Employee Tax Exemption Proof SubmissionRented From DateIznajmljen od datuma
755apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta dijelova za izgradnju
756DocType: POS Profile UserPOS Profile UserPOS korisnik profila
757apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRed {0}: datum početka amortizacije je potreban
758DocType: Sales Invoice ItemService Start DateDatum početka usluge
759DocType: Subscription InvoiceSubscription InvoicePretplata faktura
760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirektni prihodi
761DocType: Patient AppointmentDate TImeDate TIme
762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
763apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrativni službenik
764apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOsnivanje preduzeća i porezi
765apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
766DocType: Codification TableCodification TableTabela kodifikacije
767DocType: Timesheet DetailHrsHrs
768apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyMolimo odaberite Company
769DocType: Stock Entry DetailDifference AccountKonto razlike
770DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
771apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
772apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
773DocType: Work OrderAdditional Operating CostDodatni operativnih troškova
774DocType: Lab Test TemplateLab RoutineLab Routine
775apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
776apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogMolimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
777apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
778DocType: SupplierBlock SupplierBlok isporučilac
779DocType: Shipping RuleNet WeightNeto težina
780DocType: Job OpeningPlanned number of PositionsPlanirani broj pozicija
781DocType: EmployeeEmergency PhoneHitna Telefon
782apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
783apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
784Serial No Warranty ExpirySerijski Nema jamstva isteka
785DocType: Sales InvoiceOffline POS NameOffline POS Ime
786apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikacija za studente
787DocType: Bank Statement Transaction Payment ItemPayment ReferenceReference za plaćanje
788DocType: SupplierHold TypeTip držanja
789apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
790DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemStavka za plaćanje transakcije u banci
791DocType: Sales OrderTo DeliverDostaviti
792DocType: Purchase Invoice ItemItemArtikl
793apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityVisoka osetljivost
794apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volonterski podaci o tipu.
795DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablon za mapiranje toka gotovine
796DocType: Travel RequestCosting DetailsDetalji o troškovima
797apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesPrikaži povratne unose
798apps/erpnext/erpnext/accounts/page/pos/pos.js +2564Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
799DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
800DocType: Bank GuaranteeProvidingPružanje
801DocType: AccountProfit and LossRačun dobiti i gubitka
802apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNije dopušteno, konfigurirati Lab Test Template po potrebi
803DocType: PatientRisk FactorsFaktori rizika
804DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
805apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298Stock Entries already created for Work Order Upis zaliha već je kreiran za radni nalog
806DocType: Vital SignsRespiratory rateStopa respiratornih organa
807apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingUpravljanje Subcontracting
808DocType: Vital SignsBody TemperatureTemperatura tela
809DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
810DocType: Detected DiseaseDiseaseBolest
811apps/erpnext/erpnext/config/projects.py +29Define Project type.Definišite tip projekta.
812DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
813DocType: Healthcare PractitionerOP Consulting ChargeOP Konsalting Charge
814apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Postavite svoj
815DocType: Student Report Generation ToolShow MarksPokaži oznake
816DocType: Support SettingsGet Latest QueryNajnoviji upit
817DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
818apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
819apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkraćenica već koristi za druge kompanije
820DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
821DocType: EmployeeIFSC CodeIFSC kod
822DocType: 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
823DocType: BOMOperating CostOperativni troškovi
824DocType: CropProduced ItemsProizvedene stavke
825DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTransakcija na fakture
826DocType: Sales Order ItemGross ProfitBruto dobit
827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceUnblock Faktura
828apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
829DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
830apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
831DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
832DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
833DocType: TerritoryFor referenceZa referencu
834DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
835DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYY.-
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
837apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Zatvaranje (Cr)
838apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellozdravo
839apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Stavka
840DocType: Employee IncentiveIncentive AmountPodsticajni iznos
841DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryUkupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik
843DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
844DocType: Production Plan ItemPending QtyU očekivanju Količina
845DocType: BudgetIgnoreIgnorirati
846apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} nije aktivan
847DocType: Woocommerce SettingsFreight and Forwarding AccountTeretni i špediterski račun
848apps/erpnext/erpnext/config/accounts.py +295Setup cheque dimensions for printingdimenzije ček setup za štampanje
849apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsNapravite liste plata
850DocType: Vital SignsBloatedVatreno
851DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
852apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
853DocType: Item PriceValid FromVrijedi od
854DocType: Sales InvoiceTotal CommissionUkupno komisija
855DocType: Tax Withholding AccountTax Withholding AccountPorez na odbitak
856DocType: Pricing RuleSales PartnerProdajni partner
857apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
858DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
859DocType: Delivery NoteRailRail
860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Target warehouse in row {0} must be same as Work OrderCiljno skladište u redu {0} mora biti isto kao radni nalog
861apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
862apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni u tablici fakturu
863apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
864apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultVeć je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano
865apps/erpnext/erpnext/config/accounts.py +316Financial / accounting year.Financijska / obračunska godina .
866apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
867apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
868DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a
869apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
870DocType: SupplierPrevent RFQsSprečite RFQs
871apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
872apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Plata za slanje poslata za period od {0} do {1}
873DocType: Project TaskProject TaskProjektni zadatak
874DocType: Loyalty Point Entry RedemptionRedeemed PointsIskorišćene tačke
875Lead IdLead id
876DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
877DocType: Assessment PlanCourseKurs
878DocType: TimesheetPayslippayslip
879apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDatum pola dana treba da bude između datuma i datuma
880apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
881apps/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
882DocType: IssueResolutionRezolucija
883DocType: EmployeePersonal BioLični Bio
884DocType: C-FormIVIV
885apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID članstva
886apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
887DocType: Bank Statement Transaction EntryPayable AccountRačun se plaća
888DocType: Payment EntryType of PaymentVrsta plaćanja
889apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDatum poluvremena je obavezan
890DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
891DocType: Job ApplicantResume AttachmentNastavi Prilog
892apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
893DocType: Leave Control PanelAllocateDodijeli
894apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantKreiraj varijantu
895DocType: Sales InvoiceShipping Bill DateDatum isporuke
896DocType: Production PlanProduction PlanPlan proizvodnje
897DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za kreiranje fakture
898apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales ReturnPovrat robe
899apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
900DocType: Stock SettingsSet Qty in Transactions based on Serial No InputPostavite količinu u transakcijama na osnovu Serijski broj ulaza
901Total Stock SummaryUkupno Stock Pregled
902apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Možete planirati samo za {0} slobodna mesta i budžet {1} \ za {2} po planu osoblja {3} za matičnu kompaniju {4}.
903DocType: AnnouncementPosted ByPostavljeno od
904DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
905DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
906apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
907DocType: Authorization RuleCustomer or ItemKupac ili stavka
908apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
909DocType: QuotationQuotation ToPonuda za
910DocType: LeadMiddle IncomeSrednji Prihodi
911apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)P.S. (Pot)
912apps/erpnext/erpnext/stock/doctype/item/item.py +930Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
913apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
914apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
915DocType: Share BalanceShare BalancePodeli Balans
916DocType: Employee Tax Exemption DeclarationMonthly House RentMjesečni najam kuće
917DocType: Purchase Order ItemBilled AmtNaplaćeni izn
918DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
919DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
920apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountiznos glavnice
921DocType: Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
922apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Ukupno izvanredan: {0}
923DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
924apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
925DocType: Payroll EntrySelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
926DocType: Hotel SettingsDefault Invoice Naming SeriesPodrazumevana faktura imenovanja serije
927apps/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
928apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processDošlo je do greške tokom procesa ažuriranja
929DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
930apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPisanje prijedlog
931DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
932apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
933apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailObaveštavajte kupce putem e-pošte
934DocType: ItemBatch Number SeriesSerija brojeva serija
935apps/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
936DocType: Employee AdvanceClaimed AmountZahtevani iznos
937DocType: Travel ItineraryDeparture DatetimeOdlazak Datetime
938DocType: CustomerCUST-.YYYY.-CUST-YYYY.-
939DocType: Travel Request CostingTravel Request CostingPotraživanje putovanja
940apps/erpnext/erpnext/config/education.py +180MastersMajstori
941DocType: Employee OnboardingEmployee Onboarding TemplateTemplate on Employing Employee
942DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
943apps/erpnext/erpnext/config/accounts.py +156Update Bank Transaction DatesUpdate Bank Transakcijski Termini
944apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
945DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
946apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRed {0} # Plaćeni iznos ne može biti veći od tražene količine
947DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
948DocType: Packing Slip ItemDN DetailDN detalj
949DocType: Training EventConferencekonferencija
950DocType: Employee GradeDefault Salary StructureDefault Struktura plata
951apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
952DocType: TimesheetBilledNaplaćeno
953DocType: BatchBatch DescriptionBatch Opis
954apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
955apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
956DocType: Supplier ScorecardPer YearGodišnje
957apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNije prihvatljiv za prijem u ovom programu prema DOB-u
958DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
959DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-YYYY.-
960DocType: Vital SignsHeight (In Meter)Visina (u metrima)
961DocType: StudentSibling DetailsPolubrat Detalji
962DocType: Vehicle ServiceVehicle ServiceServis vozila
963apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
964DocType: EmployeeReason for ResignationRazlog za ostavku
965DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
966DocType: Project TaskWeighttežina
967DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
968apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
969DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
970apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
971apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
972DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
973DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
974DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
975apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
976DocType: Employee PromotionEmployee Promotion DetailsDetalji o promociji zaposlenih
977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto promjena u zalihama
978DocType: EmployeePassport NumberPutovnica Broj
979apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
980apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Managermenadžer
981DocType: Payment EntryPayment From / ToPlaćanje Od / Do
982apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
983apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438Please set account in Warehouse {0}Molimo postavite nalog u skladištu {0}
984apps/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
985DocType: Sales PersonSales Person TargetsProdaje osobi Mete
986DocType: Work Order OperationIn minutesU minuta
987apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28Only users with System Manager role can register on MarketplaceSamo korisnici sa ulogom System Manager-a mogu se registrovati na tržištu
988DocType: IssueResolution DateRezolucija Datum
989DocType: Lab Test TemplateCompoundJedinjenje
990apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyIzaberite svojstvo
991DocType: Student Batch NameBatch NameBatch ime
992DocType: Fee ValidityMax number of visitMaksimalan broj poseta
993Hotel Room OccupancyHotelska soba u posjedu
994apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timesheet created:
995apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
996apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollupisati
997DocType: GST SettingsGST SettingsPDV Postavke
998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta mora biti ista kao cenovnik Valuta: {0}
999DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
1000DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
1001DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
1002apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvori u Grupi
1003DocType: Activity CostActivity TypeTip aktivnosti
1004DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
1005DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
1006apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountIsporučena Iznos
1007DocType: Loyalty Point Entry RedemptionRedemption DateDatum otkupljenja
1008apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14Lab TestsLaboratorijske testove
1009DocType: Quotation ItemItem Balancestavka Balance
1010DocType: Sales InvoicePacking ListPopis pakiranja
1011apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
1012DocType: ContractContract TemplateTemplate Template
1013DocType: Clinical Procedure ItemTransfer QtyTransfer Količina
1014DocType: Purchase Invoice ItemAsset LocationLokacija imovine
1015DocType: Tax RuleShipping ZipcodeIsporuka Zipcode
1016apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
1017DocType: Accounts SettingsReport SettingsPostavke izveštaja
1018DocType: Activity CostProjects UserProjektni korisnik
1019apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
1020apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u tabeli details na fakturi
1021DocType: AssetAsset Owner CompanyVlasnička kompanija
1022DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
1023apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
1024DocType: ItemMaterial TransferMaterijal transfera
1025DocType: Cost CenterCost Center NumberBroj troškovnog centra
1026apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
1027apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)P.S. (Dug)
1028DocType: Compensatory Leave RequestWork End DateDatum završetka radova
1029DocType: LoanApplicantPodnosilac prijave
1030apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
1031apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsDa se ponavljaju dokumenti
1032GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
1033DocType: Course Scheduling ToolReschedulePonovo raspored
1034DocType: LoanTotal Interest PayableUkupno kamata
1035DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
1036DocType: Work Order OperationActual Start TimeStvarni Start Time
1037DocType: BOM OperationOperation TimeOperacija Time
1038apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finishzavršiti
1039DocType: Salary Structure AssignmentBasebaza
1040DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
1041DocType: Travel ItineraryTravel ToPutovati u
1042apps/erpnext/erpnext/controllers/buying_controller.py +759is notnije
1043apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountNapišite paušalni iznos
1044DocType: Leave Block List AllowAllow UserDopusti korisnika
1045DocType: Journal EntryBill NoRačun br
1046DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
1047DocType: Vehicle LogService Detailsusluga Detalji
1048DocType: Lab Test TemplateGroupedGrupisano
1049DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
1050apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Podnošenje plata ...
1051DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
1052DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
1053DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
1054apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit Issue
1055DocType: Student AttendanceStudent Attendancestudent Posjeta
1056DocType: Sales Invoice TimesheetTime SheetTime Sheet
1057DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
1058DocType: Sales InvoicePort CodePort Code
1059apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseRezervni skladište
1060DocType: LeadLead is an OrganizationOlovo je organizacija
1061DocType: Guardian InterestInterestinteres
1062apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1063DocType: Instructor LogOther DetailsOstali detalji
1064apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1065DocType: Lab TestTest TemplateTest Template
1066DocType: Restaurant Order Entry ItemServedServirano
1067apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informacije o poglavlju.
1068DocType: AccountAccountsKonta
1069DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
1070apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
1071apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Marketingmarketing
1072DocType: Sales InvoiceRedeem Loyalty PointsIskoristite lojalnostne tačke
1073apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdPlaćanje Ulaz je već stvorena
1074DocType: Request for QuotationGet SuppliersUzmite dobavljača
1075DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
1076apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
1077apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Plaća Slip
1078apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRačun {0} je ušao više puta
1079DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
1080apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysMožete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
1081DocType: Shopping Cart SettingsShow Stock AvailabilityShow Stock Availability
1082apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
1083DocType: LocationLongitudeDužina
1084Absent Student ReportOdsutan Student Report
1085DocType: CropCrop Spacing UOMCrop Spacing UOM
1086DocType: Loyalty ProgramSingle Tier ProgramJednostavni program
1087DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSamo izaberite ako imate postavke Map Flower Documents
1088apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Od adrese 1
1089DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
1090apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterPrateći stavku {items} {verb} označenu kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz glavnog poglavlja
1091DocType: Supplier ScorecardPer WeekPo tjednu
1092apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Stavka ima varijante.
1093apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotal Student
1094apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
1095DocType: BinStock ValueStock vrijednost
1096apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existKompanija {0} ne postoji
1097apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} ima važeću tarifu do {1}
1098apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
1099DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
1100DocType: GST AccountIGST AccountIGST nalog
1101DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
1102DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
1103DocType: Hub SettingsUnregisterOdjavite se
1104DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
1105apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
1106DocType: ProjectEstimated CostProcijenjeni troškovi
1107DocType: Request for QuotationLink to material requestsLink za materijal zahtjeva
1108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
1109Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1110DocType: Journal EntryCredit Card EntryCredit Card Entry
1111apps/erpnext/erpnext/config/accounts.py +69Company and AccountsCompany i računi
1112apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valueu vrijednost
1113DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
1114apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMoraju biti potrebne lokacije ili zaposleni
1115apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeispravno vreme slanja poruka
1116DocType: Salary ComponentCondition and FormulaStanje i formula
1117DocType: LeadCampaign NameNaziv kampanje
1118apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Nema perioda odlaska između {0} i {1}
1119DocType: Fee ValidityHealthcare PractitionerZdravstveni lekar
1120DocType: Hotel RoomCapacityKapacitet
1121DocType: Travel Request CostingExpense TypeTip rashoda
1122DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
1123ReservedRezervirano
1124DocType: DriverLicense DetailsDetalji o licenci
1125apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od dioničara ne može biti prazno
1126DocType: Leave AllocationAllocationAlokacija
1127DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
1128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142{0} is not a stock Item{0} ne postoji na zalihama.
1130apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
1131DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
1132apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstPrvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
1133apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
1134DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
1135apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
1136apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
1137DocType: ContractN/AN / A
1138apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayOdaberite tjednik off dan
1139DocType: Inpatient RecordO NegativeO Negativ
1140DocType: Work Order OperationPlanned End TimePlanirani End Time
1141Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
1142apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
1143apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsDetalji o tipu Memebership
1144DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
1145DocType: Clinical ProcedureConsume StockConsume Stock
1146DocType: BudgetBudget Againstbudžet protiv
1147apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
1148apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
1150DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit iznos
1151apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
1152DocType: Soil TextureSandPesak
1153apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
1154DocType: OpportunityOpportunity FromPrilika od
1155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
1156apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzaberite tabelu
1157DocType: BOMWebsite SpecificationsWeb Specifikacije
1158DocType: Special Test ItemsParticularsPosebnosti
1159apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} {1} tipa
1160apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
1161DocType: StudentA+A +
1162apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple 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}
1163DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun revalorizacije kursa
1164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
1165apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesMolimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
1166DocType: AssetMaintenanceOdržavanje
1167apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Patient EncounterIzlazite iz susreta sa pacijentom
1168DocType: SubscriberSubscriberPretplatnik
1169DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
1170apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusMolimo Vas da ažurirate svoj status projekta
1171apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
1172DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
1173DocType: Project UpdateHow is the Project Progressing Right Now?Kako se projekat napreduje odmah?
1174apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
1175apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
1176apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMake Timesheet
1177DocType: 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.
1178DocType: EmployeeBank A/C No.Bankovni A/C br.
1179DocType: Quality Inspection ReadingReading 7Čitanje 7
1180apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
1181DocType: Lab TestLab TestLab Test
1182DocType: Student Report Generation ToolStudent Report Generation ToolAlat za generisanje studenata
1183DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotVremenska raspored zdravstvene zaštite
1184apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc ime
1185DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1186DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
1187apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsDodaj Timeslots
1188apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
1189DocType: LoanInterest Income AccountPrihod od kamata računa
1190apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
1191apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPoslato
1192DocType: Shift AssignmentShift AssignmentShift Assignment
1193DocType: Employee Transfer PropertyEmployee Transfer PropertyImovina Transfera zaposlenika
1194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}.
1196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesTroškovi održavanja ureda
1197apps/erpnext/erpnext/utilities/user_progress.py +54Go to Idi
1198DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAžurirajte cijenu od Shopify do ERPNext Cjenik
1199apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
1200apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1201DocType: Asset RepairDowntimeZaustavljanje
1202DocType: AccountLiabilityOdgovornost
1203apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1204apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademski termin:
1205DocType: Salary ComponentDo not include in totalNe uključujte u potpunosti
1206DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260Sample quantity {0} cannot be more than received quantity {1}Količina uzorka {0} ne može biti veća od primljene količine {1}
1208apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedPopis Cijena ne bira
1209DocType: EmployeeFamily BackgroundObitelj Pozadina
1210DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
1211apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1212DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionBez dozvole
1214DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolna lista Ispunjavanja ugovora
1215DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
1216DocType: CompanyDefault Bank AccountZadani bankovni račun
1217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1218apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
1219DocType: VehicleAcquisition Dateakvizicija Datum
1220apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1221DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
1222apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLaboratorijski testovi i vitalni znaci
1223DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1224apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
1225apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
1226DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
1227apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Grupa je već ažurirana.
1228apps/erpnext/erpnext/config/projects.py +18Project Update.Ažuriranje projekta.
1229DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1230DocType: LocationTree DetailsTree Detalji
1231DocType: Hub SettingsRegisteredRegistrovano
1232DocType: Training EventEvent StatusEvent Status
1233DocType: VolunteerAvailability TimeslotAvailability Timeslot
1234Support AnalyticsPodrska za Analitiku
1235apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1236DocType: Cash Flow MapperCash Flow MapperMapper za gotovinski tok
1237DocType: ItemWebsite WarehouseWeb stranica galerije
1238DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1239apps/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}
1240apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
1241apps/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
1242apps/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
1243apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
1244apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
1245DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
1246DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
1247apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
1248DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
1249apps/erpnext/erpnext/config/accounts.py +358C-Form recordsC - Form zapisi
1250apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcije već postoje
1251apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupaca i dobavljača
1252DocType: Email DigestEmail Digest SettingsE-pošta Postavke
1253apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Hvala vam za vaše poslovanje!
1254apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
1255DocType: Employee Property HistoryEmployee Property HistoryIstorija imovine zaposlenih
1256DocType: Setup Progress ActionAction DoctypeAction Doctype
1257DocType: HR SettingsRetirement AgeRetirement Godine
1258DocType: BinMoving Average RatePremještanje prosječna stopa
1259DocType: Production PlanSelect ItemsOdaberite artikle
1260DocType: Share TransferTo ShareholderZa dioničara
1261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
1262apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateOd države
1263apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup Institution
1264apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Raspodjela listova ...
1265DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
1266apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored za golf
1267apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodMorate oduzeti porez za neosvojen dokaz o oslobađanju od poreza i nepropisane koristi zaposlenima u poslednjem periodu platnog spiska
1268DocType: Request for Quotation SupplierQuote StatusQuote Status
1269DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1270DocType: Maintenance VisitCompletion StatusZavršetak Status
1271DocType: Daily Work Summary GroupSelect UsersIzaberite Korisnike
1272DocType: Hotel Room Pricing ItemHotel Room Pricing ItemStavka hotela u sobi
1273DocType: Loyalty Program CollectionTier NameTier Name
1274DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
1275DocType: CropTarget WarehouseCiljana galerija
1276DocType: Payroll Employee DetailPayroll Employee DetailDetalji o zaposlenima
1277apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseMolimo odaberite skladište
1278DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
1279DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
1280DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1281apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve grupe artikala
1282DocType: Work OrderItem To ManufactureArtikal za proizvodnju
1283apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
1284DocType: Water AnalysisCollection Temperature Temperatura kolekcije
1285DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
1286DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
1287apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
1288apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
1289DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1290DocType: Drug PrescriptionInterval UOMInterval UOM
1291DocType: CustomerReselect, if the chosen address is edited after savePonovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1292apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
1293DocType: ItemHub Publishing DetailsDetalji izdavanja stanice
1294apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Otvaranje&#39;
1295apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1296DocType: IssueVia Customer PortalPreko portala za kupce
1297DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1298apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST Iznos
1299DocType: Lab Test TemplateResult FormatFormat rezultata
1300DocType: Expense ClaimExpensestroškovi
1301DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
1302Purchase Receipt TrendsRačun kupnje trendovi
1303DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1304DocType: Vehicle ServiceBrake PadBrake Pad
1305DocType: FertilizerFertilizer ContentsSadržaj đubriva
1306apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentIstraživanje i razvoj
1307apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
1308DocType: CompanyRegistration DetailsRegistracija Brodu
1309DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
1310DocType: Item ReorderRe-Order QtyRe-order Količina
1311DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1313apps/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
1314DocType: Sales TeamIncentivesPoticaji
1315DocType: SMS LogRequested NumbersTraženi brojevi
1316DocType: VolunteerEveningVeče
1317DocType: CustomerBypass credit limit check at Sales OrderProvjerite kreditni limit za obilaznicu na nalogu za prodaju
1318DocType: Vital SignsNormalNormalno
1319apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
1320DocType: Sales Invoice ItemStock DetailsStock Detalji
1321apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1322apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-prodaju
1323DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1324DocType: Vehicle LogOdometer Readingodometar Reading
1325apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1326DocType: AccountBalance must beBilans mora biti
1327DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1328Available QtyDostupno Količina
1329DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePodrazumevano skladište za kreiranje naloga za prodaju i dostave
1330DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1331DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1332DocType: Setup Progress ActionAction FieldAkciono polje
1333DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1334DocType: Delivery TripDelivery StopsDostava je prestala
1335DocType: Salary SlipWorking DaysRadnih dana
1336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557Cannot change Service Stop Date for item in row {0}Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
1337DocType: Serial NoIncoming RateDolazni Stopa
1338DocType: Packing SlipGross WeightBruto težina
1339DocType: Leave TypeEncashment Threshold DaysDani praga osiguravanja
1340Final Assessment GradesZavršne ocene
1341apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1342DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1343apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1344DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1345DocType: Job ApplicantHoldZadrži
1346apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativna jedinica
1347DocType: Project UpdateProgress DetailsDetalji o napretku
1348DocType: Shopify LogRequest DataZahtevajte podatke
1349DocType: EmployeeDate of JoiningDatum pristupa
1350DocType: Naming SeriesUpdate SeriesUpdate serija
1351DocType: Supplier QuotationIs SubcontractedJe podugovarati
1352DocType: Restaurant TableMinimum SeatingMinimalno sedenje
1353DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1354DocType: Examination ResultExamination Resultispitivanje Rezultat
1355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptRačun kupnje
1356Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1357apps/erpnext/erpnext/config/accounts.py +326Currency exchange rate master.Majstor valute .
1358apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1359apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1360apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1361DocType: Work OrderPlan material for sub-assembliesPlan materijal za podsklopove
1362apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1363apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612BOM {0} must be activeBOM {0} mora biti aktivna
1364apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferNema stavki za prenos
1365DocType: Employee Boarding ActivityActivity NameNaziv aktivnosti
1366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DatePromeni datum izdanja
1367apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentZavršena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
1368apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1369DocType: Payroll EntryNumber Of EmployeesBroj zaposlenih
1370DocType: Journal EntryDepreciation EntryAmortizacija Entry
1371apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1372apps/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
1373DocType: Pricing RuleRate or DiscountStopa ili popust
1374DocType: Vital SignsOne SidedJednostrani
1375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1376DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1377DocType: Hub SettingsCustom DataKorisnički podaci
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1379apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serijski broj je obavezan za stavku {0}
1380DocType: Bank ReconciliationTotal AmountUkupan iznos
1381apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1382DocType: Prescription DurationNumberBroj
1383apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKreiranje {0} fakture
1384DocType: Medical CodeMedical Code StandardMedical Code Standard
1385DocType: Soil TextureClay Composition (%)Glina sastav (%)
1386DocType: Item GroupItem Group DefaultsPodrazumevana postavka grupe
1387apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Molimo vas da sačuvate pre nego što dodate zadatak.
1388apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueVrijednost bilance
1389DocType: Lab TestLab TechnicianLaboratorijski tehničar
1390apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSales Cjenovnik
1391DocType: 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.
1392apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKorisnik nije upisan u bilo koji program lojalnosti
1393DocType: Bank ReconciliationAccount CurrencyValuta račun
1394DocType: Lab TestSample IDPrimer uzorka
1395apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1396DocType: Purchase ReceiptRangeDomet
1397DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1398apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1399DocType: Fee StructureComponentskomponente
1400DocType: Support Search SourceSearch Term Param NameTermin za pretragu Param Ime
1401DocType: Item BarcodeItem BarcodeBarkod artikla
1402DocType: Woocommerce SettingsEndpointsKrajnje tačke
1403apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedStavka Varijante {0} ažurirani
1404DocType: Quality Inspection ReadingReading 6Čitanje 6
1405apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1406DocType: Share TransferFrom Folio NoOd Folio No
1407DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
1409apps/erpnext/erpnext/config/accounts.py +269Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1410DocType: Shopify Tax AccountERPNext AccountERPNext nalog
1411apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} je blokiran, tako da se ova transakcija ne može nastaviti
1412DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAkcija ako je akumulirani mesečni budžet prešao na MR
1413DocType: EmployeePermanent Address IsStalna adresa je
1414DocType: Work Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1415apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Zdravstveni radnik {0} nije dostupan na {1}
1416DocType: Payment Terms TemplatePayment Terms TemplateŠablon izraza plaćanja
1417apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1418DocType: Employee Tax Exemption Proof SubmissionRented To DateIznajmljeno do datuma
1419DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDozvolite višestruku potrošnju materijala
1420DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1421DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1422DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceNarudzbine
1423DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDozvoli višestruku potrošnju materijala protiv radnog naloga
1424DocType: GL EntryVoucher Detail NoBon Detalj Ne
1425apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceProdaja novih Račun
1426DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1427DocType: Healthcare PractitionerAppointmentsImenovanja
1428apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
1429DocType: LeadRequest for InformationZahtjev za informacije
1430LeaderBoardleaderboard
1431DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate With Margin (Valuta kompanije)
1432apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline Fakture
1433DocType: Payment RequestPaidPlaćen
1434DocType: Program FeeProgram Feenaknada za program
1435DocType: 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.
1436apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464The following Work Orders were created:Stvoreni su sledeći Radni nalogi:
1437DocType: Salary SlipTotal in wordsUkupno je u riječima
1438DocType: Inpatient RecordDischargedIspušteni
1439DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1440Employee Advance SummaryAdvance Summary of Employee
1441DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1442DocType: GuardianGuardian NameGuardian ime
1443DocType: Cheque Print TemplateHas Print FormatIma Print Format
1444DocType: Support SettingsGet Started SectionsZapočnite sekcije
1445DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1446DocType: LoanSanctionedsankcionisani
1447apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1449DocType: Payroll EntrySalary Slips SubmittedIznosi plate poslati
1450DocType: Crop CycleCrop CycleCrop Cycle
1451apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669For '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.
1452apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceFrom Place
1453apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNeto plate ne mogu biti negativne
1454DocType: Student AdmissionPublish on websiteObjaviti na web stranici
1455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1456DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1457DocType: SubscriptionCancelation DateDatum otkazivanja
1458DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1459DocType: Agriculture TaskAgriculture TaskPoljoprivreda zadatak
1460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNeizravni dohodak
1461DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1462DocType: Restaurant MenuPrice List (Auto created)Cenovnik (Automatski kreiran)
1463DocType: Cheque Print TemplateDate SettingsDatum Postavke
1464apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarijacija
1465DocType: Employee PromotionEmployee Promotion DetailDetalji o napredovanju zaposlenih
1466Company NameNaziv preduzeća
1467DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1468DocType: Share BalancePurchasedKupljeno
1469DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj vrijednost atributa u atributu predmeta.
1470DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1471apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1472DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1473DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1474DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1475DocType: Pricing RuleMax QtyMax kol
1476apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardŠtampaj izveštaj karticu
1477apps/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
1478apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1479apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalHemijski
1480DocType: 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.
1481apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Ukupna izdvojena listića su obavezna za Tip Leave {0}
1482DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1483apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1484apps/erpnext/erpnext/utilities/user_progress.py +147Metermetar
1485DocType: WorkstationElectricity CostTroškovi struje
1486apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Iznos mora biti veći od nule.
1487apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabiranje testiranja datotime ne može biti pre snimanja datetime
1488DocType: Subscription PlanCostTroškovi
1489DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1490DocType: Expense ClaimTotal Advance AmountUkupan avansni iznos
1491DocType: Delivery StopEstimated ArrivalProcijenjeni dolazak
1492DocType: Delivery StopNotified by EmailPrijavljen putem e-pošte
1493apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVidi sve članke
1494apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InUlaz u
1495DocType: ItemInspection CriteriaInspekcijski Kriteriji
1496apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1497DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1498apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1499DocType: Timesheet DetailBillračun
1500apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBijel
1501DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1502apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329Row {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})
1503apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
1504DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1505DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1506DocType: SupplierRepresents CompanyPredstavlja kompaniju
1507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Napraviti
1508DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1509DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1510apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1511apps/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 .
1512apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1513apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1514DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1515apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1516DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1517apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519Please enter Account for Change AmountUnesite račun za promjene Iznos
1518DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Ime
1519DocType: Holiday ListHoliday List NameNaziv liste odmora
1520DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1521apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodato na detalje
1522apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1523DocType: BudgetApplicable on Material RequestPrimenljivo na zahtev za materijal
1524apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsStock Opcije
1525apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNijedna stavka nije dodata u korpu
1526DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1527apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1528apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Količina za {0}
1529DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1530DocType: PatientPatient RelationRelacija pacijenta
1531DocType: ItemHub Category to PublishGlavna kategorija za objavljivanje
1532DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1533apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredPorudžbina prodaje {0} ima rezervaciju za stavku {1}, možete dostaviti samo rezervirano {1} na {0}. Serijski broj {2} se ne može isporučiti
1534DocType: Sales InvoiceBilling Address GSTINAdresa za obračun GSTIN
1535DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionUkupna prihvatljiva HRA izuzeća
1536DocType: Assessment PlanEvaluateProcijenite
1537DocType: WorkstationNet Hour RateNeto Hour Rate
1538DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1539DocType: CompanyDefault TermsUobičajeno Uvjeti
1540DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1541DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1542DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1543DocType: Travel ItineraryTrainVoz
1544DocType: Healthcare Service UnitInpatient OccupancyBolničko stanovanje
1545DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-YYYY.-
1546apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1547apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1548DocType: Delivery NoteDelivery ToDostava za
1549apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Kreiranje varijante je stavljeno u red.
1550apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Pregled radova za {0}
1551DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver.
1552apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAtribut sto je obavezno
1553DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1554apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne može biti negativna
1555DocType: Training EventSelf-StudySamo-studiranje
1556DocType: POS Closing VoucherPeriod End DateDatum završetka perioda
1557apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sastave zemljišta ne daju do 100
1558apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
1559DocType: MembershipMembershipČlanstvo
1560DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1561DocType: Sales Invoice ItemRate With MarginStopu sa margina
1562DocType: Purchase InvoiceIs Return (Debit Note)Je povratak (obaveštenje o zaduživanju)
1563DocType: WorkstationWagesPlata
1564DocType: Asset MaintenanceMaintenance Manager NameIme menadžera održavanja
1565DocType: Hub SettingsHub URLHub URL
1566DocType: Agriculture TaskUrgentHitan
1567apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1568apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1569apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1570apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1571DocType: Subscription PlanFixed rateFiksna stopa
1572apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitPriznati
1573apps/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
1574apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlati preostalo
1575DocType: ItemManufacturerProizvođač
1576DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1577DocType: Leave AllocationTotal Leaves EncashedUkupno napušteno lišće
1578DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1579DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetno ime za proveru kvaliteta
1580DocType: ProjectFirst EmailPrva e-pošta
1581DocType: CompanyException Budget Approver RoleIzuzetna budžetska uloga odobravanja
1582DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateJednom podešen, ovaj račun će biti na čekanju do određenog datuma
1583DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1584apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
1585DocType: Repayment ScheduleInterest AmountIznos kamata
1586DocType: Sales InvoiceLoyalty AmountLojalnost
1587DocType: Employee TransferEmployee Transfer DetailDetalji transfera zaposlenih
1588DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1589DocType: LocationLocation DetailsDetalji o lokaciji
1590DocType: Share TransferIssueTiketi
1591apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsZapisi
1592DocType: AssetScrappedodbačen
1593DocType: ItemItem DefaultsItem Defaults
1594DocType: Purchase InvoiceReturnspovraćaj
1595apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Skladište
1596apps/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}
1597apps/erpnext/erpnext/config/hr.py +231Recruitmentregrutacija
1598DocType: LeadOrganization NameNaziv organizacije
1599DocType: Support SettingsShow Latest Forum PostsPrikaži najnovije poruke foruma
1600DocType: Additional Salary ComponentASC-ASC-
1601DocType: Tax RuleShipping StateState dostava
1602Projected Quantity as SourceProjektovanih količina kao izvor
1603apps/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
1604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Delivery TripDostava putovanja
1605DocType: StudentA-A-
1606DocType: Share TransferTransfer TypeTip prenosa
1607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajni troškovi
1608DocType: DiagnosisDiagnosisDijagnoza
1609apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1610DocType: Attendance RequestExplanationObjašnjenje
1611DocType: GL EntryAgainstProtiv
1612DocType: Item DefaultSales DefaultsSales Defaults
1613DocType: Sales Order ItemWork Order QtyWork Order Količina
1614DocType: Item DefaultDefault Selling Cost CenterZadani trošak prodaje
1615apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisk
1616DocType: Buying SettingsMaterial Transferred for SubcontractPreneseni materijal za podugovaranje
1617apps/erpnext/erpnext/accounts/page/pos/pos.js +1636ZIP CodePoštanski broj
1618apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1619apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Izaberete račun prihoda od kamata u pozajmici {0}
1620DocType: OpportunityContact InfoKontakt Informacije
1621apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesIzrada Stock unosi
1622apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNe može promovirati zaposlenika sa statusom levo
1623DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1624DocType: Item DefaultDefault SupplierGlavni dobavljač
1625DocType: LoanRepayment Scheduleotplata Raspored
1626DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1627apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1628apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktura ne može biti napravljena za nultu cenu fakturisanja
1629DocType: CompanyDate of CommencementDatum početka
1630DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1631apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179Email sent to {0}E-mail poslan na {0}
1632apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1633apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1634apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Za {0} | {1} {2}
1635apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ovo je korenska grupa dobavljača i ne može se uređivati.
1636DocType: Delivery TripDriver NameIme vozača
1637apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeProsječna starost
1638DocType: Education SettingsAttendance Freeze DatePosjećenost Freeze Datum
1639apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1640apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledaj sve proizvode
1641apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1642apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi sastavnica
1643DocType: CompanyParent CompanyMatična kompanija
1644apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Sobe Hotela tipa {0} nisu dostupne na {1}
1645DocType: Healthcare PractitionerDefault CurrencyZadana valuta
1646apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maksimalni popust za stavku {0} je {1}%
1647DocType: Asset MovementFrom EmployeeOd zaposlenika
1648DocType: DriverCellphone NumberBroj mobitela
1649DocType: ProjectMonitor ProgressNapredak monitora
1650apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1651DocType: Journal EntryMake Difference EntryČine razliku Entry
1652DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Odjeljak
1653DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1654DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1655DocType: Program EnrollmentTransportationPrevoznik
1656apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeInvalid Atributi
1657apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mora biti podnesen
1658DocType: Buying SettingsDefault Supplier GroupPodrazumevana grupa dobavljača
1659apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1660apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
1661DocType: Department ApproverDepartment ApproverOdjel Odobrenja
1662DocType: SMS CenterTotal CharactersUkupno Likovi
1663DocType: Employee AdvanceClaimedTvrdio
1664DocType: CropRow SpacingRazmak redova
1665apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1666apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemZa izabranu stavku nema nijedne varijante stavki
1667DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1668DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1669DocType: Clinical ProcedureProcedure TemplateŠablon procedure
1670apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Doprinos%
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As 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}
1672HSN-wise-summary of outward suppliesHSN-mudar-rezime izvora isporuke
1673DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1674apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateDržati
1675apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributer
1676DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1677DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1678apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1679DocType: Party Tax Withholding ConfigApplicable PercentVeliki procenat
1680Ordered Items To Be BilledNaručeni artikli za naplatu
1681apps/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
1682DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1683apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjekt Collaboration Poziv
1684DocType: Salary SlipDeductionsOdbici
1685DocType: Setup Progress ActionAction NameNaziv akcije
1686apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearPočetak godine
1687apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1689DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1690DocType: Salary SlipLeave Without PayOstavite bez plaće
1691apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKapaciteta za planiranje Error
1692Trial Balance for PartySuđenje Balance za stranke
1693DocType: LeadConsultantKonsultant
1694apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePrisustvo sastanaka učitelja roditelja
1695DocType: Salary SlipEarningsZarada
1696apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1697apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1698GST Sales RegisterPDV prodaje Registracija
1699DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1700apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta se zatražiti
1701apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzaberite svoje domene
1702apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Supplier
1703DocType: Bank Statement Transaction EntryPayment Invoice ItemsStavke fakture za plaćanje
1704DocType: Payroll EntryEmployee DetailsZaposlenih Detalji
1705DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će se kopirati samo u trenutku kreiranja.
1706DocType: Setup Progress ActionDomainsDomena
1707apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1708apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329Managementupravljanje
1709DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1710apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstPrvo odaberite kompaniju
1711DocType: 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"
1712DocType: 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.
1713DocType: Delivery NoteIs ReturnJe li povratak
1714apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionOprez
1715apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Dan početka je veći od kraja dana u zadatku &#39;{0}&#39;
1716apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NotePovratak / Debit Napomena
1717DocType: Price List CountryPrice List CountryCijena Lista država
1718DocType: ItemUOMsUOMs
1719apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1721DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1722apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1723DocType: Loyalty Point EntryLoyalty Point EntryUlaz lojalnosti
1724DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1725apps/erpnext/erpnext/config/non_profit.py +93Grant information.Grant informacije.
1726apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1727DocType: Contract TemplateContract Terms and ConditionsUslovi i uslovi ugovora
1728apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1729DocType: AccountBalance SheetZavršni račun
1730DocType: Leave TypeIs Earned LeaveDa li ste zarađeni?
1731apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1732DocType: Fee ValidityValid TillValid Till
1733DocType: Student Report Generation ToolTotal Parents Teacher MeetingUkupno sastanak učitelja roditelja
1734apps/erpnext/erpnext/accounts/page/pos/pos.js +2525Payment 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.
1735apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1736apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1737DocType: LeadLeadPotencijalni kupac
1738DocType: Email DigestPayablesObveze
1739DocType: CourseCourse IntroNaravno Intro
1740apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} stvorio
1741apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemNe iskoristite Loyalty Points za otkup
1742apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1743apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Promena klijentske grupe za izabranog klijenta nije dozvoljena.
1744Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1745apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1746DocType: Program Enrollment ToolEnrollment DetailsDetalji upisa
1747DocType: Purchase Invoice ItemNet RateNeto stopa
1748apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerIzaberite kupca
1749DocType: Leave PolicyLeave AllocationsOstavite dodelu
1750DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1751apps/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
1752DocType: Student Report Generation ToolAssessment TermsUslovi za procjenu
1753apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1754DocType: HolidayHolidayOdmor
1755apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeave Type je lijevan
1756DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1757Eway BillEway Bill
1758DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1759DocType: Job OpeningStaffing PlanPlan zapošljavanja
1760DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1761apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1762DocType: Certified ConsultantName of ConsultantIme konsultanta
1763DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1764apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlan Aktivnost
1765apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1766DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1767DocType: Purchase InvoiceGroup same itemsGrupa iste stavke
1768DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1769DocType: Hub SettingsSync in ProgressSinhronizacija u toku
1770DocType: DepartmentParent DepartmentOdeljenje roditelja
1771DocType: Loan ApplicationRepayment Infootplata Info
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty' Prijave ' ne može biti prazno
1773DocType: Maintenance Team MemberMaintenance RoleUloga održavanja
1774apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1775DocType: Marketplace SettingsDisable MarketplaceOnemogući tržište
1776Trial BalancePretresno bilanca
1777apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1778apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPostavljanje Zaposlenih
1779DocType: Hotel Room ReservationHotel Reservation UserRezervacija korisnika hotela
1780apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstOdaberite prefiks prvi
1781DocType: ContractFulfilment DeadlineRok ispunjenja
1782DocType: StudentO-O-
1783DocType: Subscription SettingsSubscription SettingsPodešavanja pretplate
1784DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAžurirajte Auto Repeat Reference
1785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Opciona lista letenja nije postavljena za period odmora {0}
1786apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchistraživanje
1787apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Na adresu 2
1788DocType: Maintenance Visit PurposeWork DoneRad Done
1789apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1790DocType: AnnouncementAll StudentsSvi studenti
1791apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1792apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1793DocType: Grading ScaleIntervalsintervali
1794DocType: Bank Statement Transaction EntryReconciled TransactionsUsklađene transakcije
1795apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarije
1796DocType: Crop CycleLinked LocationPovezana lokacija
1797apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1798DocType: Crop CycleLess than a yearManje od godinu dana
1799apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1800apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstatak svijeta
1801apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1802DocType: CropYield UOMPrimarni UOM
1803Budget Variance ReportProračun varijance Prijavi
1804DocType: Salary SlipGross PayBruto plaća
1805DocType: ItemIs Item from HubJe stavka iz Hub-a
1806apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIsplaćene dividende
1808apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo Ledger
1809DocType: Asset Value AdjustmentDifference AmountRazlika Iznos
1810DocType: Purchase InvoiceReverse ChargeReverse Charge
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsZadržana dobit
1812DocType: Purchase Invoice05-Change in POS05-Promena u POS
1813DocType: Vehicle LogService DetailServis Detail
1814DocType: BOMItem DescriptionOpis artikla
1815DocType: Student SiblingStudent Siblingstudent Polubrat
1816apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin plaćanja
1817DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1818apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Molimo aktivirajte meni za restoran {0}
1819DocType: Work OrderQty To ManufactureKoličina za proizvodnju
1820DocType: Email DigestNew Incomenovi prihod
1821DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1822DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1823Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1824apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountMerge Account
1825apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1826apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPrivremeno Otvaranje
1827Employee Leave BalanceZaposlenik napuste balans
1828apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1829DocType: Patient AppointmentMore InfoViše informacija
1830apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1831DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1832apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimer: Masters u Computer Science
1833DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1834DocType: GL EntryAgainst VoucherProtiv Voucheru
1835DocType: Item DefaultDefault Buying Cost CenterZadani trošak kupnje
1836apps/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.
1837apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Za podrazumevani dobavljač
1838apps/erpnext/erpnext/accounts/page/pos/pos.js +79to Za
1839DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1840apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRačuni se plaćaju Sažetak
1841apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1842DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1843apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1844DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1845apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1846apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTestiranje laboratorijskih testova
1847apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1848apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMali
1849DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAko Shopify ne sadrži kupca u porudžbini, tada će sinhronizirati naloge, sistem će razmatrati podrazumevani kupac za porudžbinu
1850DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka o otvaranju fakture kreiranja stavke
1851DocType: Education SettingsEmployee NumberBroj radnika
1852DocType: Subscription SettingsCancel Invoice After Grace PeriodOtkaži fakturu nakon grejs perioda
1853apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1854DocType: Project% CompletedZavršen%
1855Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1856apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1857DocType: Travel RequestInternationalInternational
1858DocType: Training EventTraining Eventtreningu
1859DocType: ItemAuto re-orderAutorefiniš reda
1860apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1861DocType: EmployeePlace of IssueMjesto izdavanja
1862DocType: ContractContractugovor
1863DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1864DocType: Email DigestAdd QuoteDodaj Citat
1865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNeizravni troškovi
1867apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1868DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1869apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderKreirajte porudžbinu
1870apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500Accounting Entry for AssetRačunovodstveni unos za imovinu
1871apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlok faktura
1872apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina koju treba napraviti
1873apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1874DocType: Asset RepairRepair CostTroškovi popravki
1875apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši proizvodi ili usluge
1876apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeuspešno se prijaviti
1877apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdSredstvo {0} kreirano
1878DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1879DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plaćanja
1880apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsPrema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
1881apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1882DocType: Purchase Invoice ItemBOMBOM
1883apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1884apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSpoji se
1885DocType: Journal Entry AccountPurchase OrderNarudžbenica
1886DocType: VehicleFuel UOMgorivo UOM
1887DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1888DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1889DocType: VolunteerVolunteer NameIme volontera
1890apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1891apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
1892apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o isporuci ne važi za zemlju {0}
1893DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1894Assessment Plan StatusStatus plana procjene
1895DocType: Email DigestAnnual IncomeGodišnji prihod
1896DocType: Serial NoSerial No DetailsSerijski nema podataka
1897DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1898apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameOd imena partije
1899DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1900apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1901apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1902apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalni oprema
1904apps/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.
1905apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstMolimo prvo postavite kod za stavku
1906apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc tip
1907apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1908DocType: Subscription PlanBilling Interval CountInterval broja obračuna
1909apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersImenovanja i susreti sa pacijentom
1910apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNedostaje vrijednost
1911DocType: EmployeeDepartment and GradeOdeljenje i razred
1912DocType: Sales Invoice ItemEdit DescriptionUredi opis
1913DocType: AntibioticAntibioticAntibiotik
1914Team UpdatesTeam Updates
1915apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For Supplierza Supplier
1916DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1917DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1918apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1919apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1920apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1921DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1922apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1923apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1924DocType: Bank Statement Transaction Settings ItemTransactionTransakcija
1925DocType: Patient AppointmentDurationTrajanje
1926apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa stavku {0}, količina mora biti pozitivni broj
1927apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1928apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysDane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima
1929apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1930DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1931DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1932DocType: Daily Work Summary GroupReminderPodsjetnik
1933apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueDostupna vrednost
1934apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1935DocType: Bank Statement Transaction Invoice ItemJournal EntryČasopis Stupanje
1936apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINIz GSTIN-a
1937DocType: Expense Claim AdvanceUnclaimed amountNeobjavljeni iznos
1938apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} stavke u tijeku
1939DocType: WorkstationWorkstation NameIme Workstation
1940DocType: Grading Scale IntervalGrade CodeGrade Kod
1941DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1942apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1943apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativni predmet ne sme biti isti kao kod stavke
1944apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1945DocType: Sales PartnerTarget DistributionCiljana Distribucija
1946DocType: Purchase Invoice06-Finalization of Provisional assessment06-Završetak privremene procjene
1947DocType: Salary SlipBank Account No.Žiro račun broj
1948DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1949DocType: 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)
1950apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSkupi sve
1951apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderKreirajte narudžbinu
1952DocType: Quality Inspection ReadingReading 8Čitanje 8
1953DocType: Inpatient RecordDischarge NoteNapomena o pražnjenju
1954DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1955DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1956DocType: BOM OperationWorkstationWorkstation
1957DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1958DocType: Healthcare SettingsRegistration MessagePoruka za upis
1959apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardver
1960DocType: Prescription DosagePrescription DosageDosage na recept
1961DocType: ContractHR ManagerŠef ljudskih resursa
1962apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyMolimo odaberite poduzeća
1963apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege dopust
1964DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1965DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva vrijednost se koristi za izračun pro-rata temporis
1966apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1967DocType: Payment EntryWriteoffOtpisati
1968DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-YYYY.-
1969DocType: Stock SettingsNaming Series PrefixPrefiks naziva serije
1970DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1971DocType: Salary ComponentEarningZarada
1972DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1973DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1974BOM BrowserBOM Browser
1975apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1976DocType: Item BarcodeEANEAN
1977DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1978apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1979apps/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
1980apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1981apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
1982apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Starenje Range 3
1983DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detalji
1984DocType: Shopify LogShopify LogShopify Log
1985DocType: Inpatient OccupancyCheck InProvjeri
1986DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1987apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1988apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
1989apps/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}
1990apps/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}
1991DocType: ProjectStart and End DatesDatume početka i završetka
1992DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsUslovi ispunjavanja obrasca ugovora
1993Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1994apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1995apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1996DocType: Authorization RuleAverage DiscountProsječni popust
1997DocType: Project UpdateGreat/QuicklyOdlično / brzo
1998DocType: Purchase Invoice ItemUOMUOM
1999DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionGodišnja HRA izuzeća
2000DocType: Rename ToolUtilitiesKomunalne usluge
2001DocType: POS ProfileAccountingRačunovodstvo
2002DocType: AssetPurchase Receipt AmountIznos kupoprodajnog iznosa
2003DocType: Employee SeparationExit Interview SummaryIzlaz iz intervjua
2004apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Molimo odaberite serija za dozirana stavku
2005DocType: AssetDepreciation SchedulesAmortizacija rasporedi
2006apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo
2007apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Sledeći nalogi mogu biti izabrani u GST Podešavanja:
2008apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
2009DocType: Activity CostProjectsProjekti
2010DocType: Payment RequestTransaction Currencytransakcija valuta
2011apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
2012DocType: Work Order OperationOperation DescriptionOperacija Opis
2013apps/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.
2014DocType: QuotationShopping CartKorpa
2015apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
2016DocType: POS ProfileCampaignKampanja
2017DocType: SupplierName and TypeNaziv i tip
2018apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2019DocType: Healthcare PractitionerContacts and AddressKontakti i adresa
2020DocType: Salary StructureMax Benefits (Amount)Maksimalne prednosti (iznos)
2021DocType: Purchase InvoiceContact PersonKontakt osoba
2022apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
2023DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
2024DocType: Holiday ListHolidaysPraznici
2025DocType: Sales Order ItemPlanned QuantityPlanirana količina
2026DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
2027DocType: Water AnalysisWater Analysis CriteriaKriterijumi za analizu vode
2028DocType: ItemMaintain StockOdržavati Stock
2029DocType: EmployeePrefered EmailPrefered mail
2030DocType: Student AdmissionEligibility and DetailsPrihvatljivost i Detalji
2031apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto promjena u fiksnoj Asset
2032apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2033DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
2034apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
2035apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2036apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
2037DocType: Shopify SettingsFor CompanyZa tvrtke
2038apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
2039apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
2040DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
2041apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
2042DocType: POS Closing VoucherModes of PaymentNačini plaćanja
2043DocType: Sales InvoiceShipping Address NameDostava adresa Ime
2044DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
2045apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleBilo je grešaka u kreiranju rasporeda kursa
2046DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver.
2047apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100ne može biti veća od 100
2048apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemStavka {0} nijestock Stavka
2049DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-YYYY.-
2050DocType: Maintenance VisitUnscheduledNeplanski
2051DocType: EmployeeOwnedU vlasništvu
2052DocType: Salary ComponentDepends on Leave Without PayOvisi o neplaćeni odmor
2053DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
2054Purchase Invoice TrendsTrendovi kupnje proizvoda
2055DocType: EmployeeBetter ProspectsBolji izgledi
2056DocType: Travel ItineraryGluten FreeBez glutena
2057DocType: Loyalty Program CollectionMinimum Total SpentMinimalno ukupno potrošeno
2058apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
2059DocType: Loyalty ProgramExpiry Duration (in days)Trajanje isteka (u danima)
2060DocType: Inpatient RecordDischarge DateDatum otpustanja
2061DocType: Subscription PlanPrice DeterminationOdređivanje cene
2062DocType: VehicleLicense Plateregistarska tablica
2063apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNovo odjeljenje
2064DocType: Compensatory Leave RequestWorked On HolidayRadili na odmoru
2065DocType: AppraisalGoalsGolovi
2066apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzaberite POS profil
2067DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
2068Accounts BrowserŠifrarnik konta
2069DocType: Procedure PrescriptionReferralUpućivanje
2070DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
2071DocType: GL EntryGL EntryGL ulaz
2072DocType: Support Search SourceResponse OptionsOpcije odgovora
2073DocType: HR SettingsEmployee SettingsPostavke zaposlenih
2074apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemUplata platnog sistema
2075Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
2076apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
2077apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
2078DocType: Package CodePackage Codepaket kod
2079apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticešegrt
2080DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
2081apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
2082DocType: 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
2083apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
2084DocType: Leave TypeMax Leaves AllowedMaksimalno dozvoljeno odstupanje
2085DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2086DocType: Email DigestBank BalanceBanka Balance
2087apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
2088DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationOstavite odobrenje u obaveznoj aplikaciji
2089DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
2090DocType: Journal Entry AccountAccount BalanceBilans konta
2091apps/erpnext/erpnext/config/accounts.py +201Tax Rule for transactions.Porez pravilo za transakcije.
2092DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
2093apps/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}
2094DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
2095DocType: WeatherWeather ParameterVremenski parametar
2096apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
2097DocType: ItemAsset Naming SeriesSerija imenovanja imovine
2098DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2099apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartDatumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana
2100DocType: Clinical Procedure TemplateCollection DetailsDetalji o kolekciji
2101DocType: POS ProfileAllow Print Before PayDozvoli štampanje pre plaćanja
2102DocType: Linked Soil TextureLinked Soil TextureLinked Soil Texture
2103DocType: Shipping RuleShipping AccountKonto transporta
2104apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
2105apps/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
2106DocType: Bank Statement Transaction EntryBank Transaction EntriesBankovne transakcije
2107DocType: Quality InspectionReadingsOčitavanja
2108DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
2109DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
2110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub Assembliespod skupštine
2111DocType: AssetAsset NameAsset ime
2112DocType: ProjectTask Weightzadatak Težina
2113DocType: Shipping Rule ConditionTo ValueZa vrijednost
2114DocType: Loyalty ProgramLoyalty Program TypeVrsta programa lojalnosti
2115DocType: Asset MovementStock ManagerStock Manager
2116apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
2117apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Rok plaćanja na redu {0} je možda duplikat.
2118apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
2119apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Packing SlipOdreskom
2120apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentnajam ureda
2121apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke Setup SMS gateway
2122DocType: DiseaseCommon NameZajedničko ime
2123DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost ukrcavanja zaposlenih
2124apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
2125apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
2126DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
2127DocType: Vital SignsBlood PressureKrvni pritisak
2128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystanalitičar
2129apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} nije u važećem periodu platnog spiska
2130DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimalne prednosti (godišnje)
2131DocType: ItemInventoryInventar
2132DocType: ItemSales DetailsProdajni detalji
2133DocType: OpportunityWith ItemsSa stavkama
2134DocType: Asset MaintenanceMaintenance TeamTim za održavanje
2135DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2136apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
2137DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
2138DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
2139DocType: ItemItem AttributeStavka Atributi
2140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVlada
2141apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
2142DocType: Asset MovementSource LocationIzvor Lokacija
2143apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut ime
2144apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountUnesite iznos otplate
2145apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
2146apps/erpnext/erpnext/config/stock.py +312Item VariantsStavka Varijante
2147apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
2148DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
2149DocType: Cost CenterParent Cost CenterRoditelj troška
2150apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierOdaberite Moguće dobavljač
2151DocType: Sales InvoiceSourceIzvor
2152DocType: CustomerSelect, to make the customer searchable with these fieldsIzaberite da biste potrošaču omogućili pretragu sa ovim poljima
2153DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentNapomene o uvoznoj isporuci od Shopify na pošiljci
2154apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
2155DocType: Leave TypeIs Leave Without PayOstavi se bez plate
2156DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2157apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
2158DocType: Fee ValidityFee ValidityVrijednost naknade
2159apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni u tablici plaćanja
2160apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
2161DocType: Student Attendance ToolStudents HTMLstudenti HTML
2162DocType: POS ProfileApply DiscountNanesite Popust
2163DocType: GST HSN CodeGST HSN CodePDV HSN Kod
2164DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
2165apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
2166apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
2167apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNovčani tok iz ulagačkih
2168DocType: Program CourseProgram Courseprogram kursa
2169DocType: Healthcare Service UnitAllow AppointmentsDozvoli zakazivanja
2170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTeretni i Forwarding Optužbe
2171DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
2172DocType: Item GroupItem Group NameNaziv grupe artikla
2173apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2174DocType: StudentDate of LeavingDatum odlaska
2175DocType: Pricing RuleFor Price ListZa Cjeniku
2176apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2177DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-YYYY.-
2178apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPodešavanje podrazumevanih vrednosti
2179DocType: Loyalty ProgramAuto Opt In (For all customers)Automatsko uključivanje (za sve potrošače)
2180apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
2181DocType: Maintenance ScheduleSchedulesRasporedi
2182apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS profil je potreban za korištenje Point-of-Sale
2183DocType: Purchase Invoice ItemNet AmountNeto iznos
2184apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
2185DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
2186DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
2187DocType: Support Search SourceResult Route FieldPolje trase rezultata
2188DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
2189DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
2190DocType: Plant AnalysisResult DatetimeResult Datetime
2191Support Hour DistributionPodrška Distribucija sata
2192DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
2193DocType: StudentLeaving Certificate NumberMaturom Broj
2194apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
2195DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
2196apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2197apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLeave Type {0} nije moguće zaptivati
2198DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
2199DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2200DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
2201DocType: Timesheet DetailExpected HrsOčekivana h
2202apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
2203DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
2204apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Molimo unesite sve potrebne vrijednosti rezultata (i)
2205apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPotraživanja Pregled
2206DocType: POS Closing VoucherLinked InvoicesPovezane fakture
2207DocType: LoanMonthly Repayment AmountMjesečna otplate Iznos
2208apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvaranje faktura
2209DocType: ContractContract DetailsDetalji ugovora
2210DocType: EmployeeLeave DetailsOstavite detalje
2211apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
2212DocType: UOMUOM NameUOM Ime
2213apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Za adresu 1
2214DocType: GST HSN CodeHSN CodeHSN Kod
2215apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountDoprinos Iznos
2216DocType: Inpatient RecordPatient EncounterPatient Encounter
2217DocType: Purchase InvoiceShipping AddressAdresa isporuke
2218DocType: 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.
2219DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
2220apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeprevereni podaci Webhook-a
2221DocType: Water AnalysisContainerKontejner
2222apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
2223DocType: Item AlternativeTwo-wayDvosmerno
2224DocType: ProjectDay to SendDan za slanje
2225DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
2226DocType: Production PlanIgnore Existing Ordered QuantityIgnorišite postojeću porudžbenu količinu
2227apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Molimo postavite seriju koja će se koristiti.
2228DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
2229DocType: Travel ItineraryMode of TravelRežim putovanja
2230DocType: Sales Invoice ItemBrand NameNaziv brenda
2231DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
2232apps/erpnext/erpnext/accounts/page/pos/pos.js +2709Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
2233apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
2234apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermoguće dobavljač
2235DocType: BudgetMonthly DistributionMjesečni Distribucija
2236apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
2237apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2238DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredNije pronađena aktivna BOM za stavku {0}. Ne može se osigurati isporuka sa \ Serial No.
2240DocType: Sales PartnerSales Partner TargetProdaja partner Target
2241DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
2242DocType: Pricing RulePricing Rulecijene Pravilo
2243apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
2244apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
2245DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
2246apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
2247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
2248Bank Reconciliation StatementIzjava banka pomirenja
2249DocType: Patient EncounterMedical CodingMedicinsko kodiranje
2250DocType: Healthcare SettingsReminder MessagePoruka podsetnika
2251Lead NameIme Lead-a
2252POSPOS
2253DocType: C-FormIIIIII
2254apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOtvaranje Stock Balance
2255DocType: Asset Category AccountCapital Work In Progress AccountKapitalni rad je u toku
2256apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPodešavanje vrednosti imovine
2257DocType: Additional SalaryPayroll DateDatum plaćanja
2258apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
2259apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
2260apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema stavki za omot
2261DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
2262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
2263DocType: LoanRepayment Methodotplata Način
2264DocType: 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
2265DocType: Quality Inspection ReadingReading 4Čitanje 4
2266apps/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
2267apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDČlan ID
2268DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesečni iznos kvalifikovanog iznosa
2269apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
2270DocType: Asset Maintenance TaskCertificate RequiredSertifikat je potreban
2271DocType: CompanyDefault Holiday ListUobičajeno Holiday List
2272DocType: Pricing RuleSupplier GroupGrupa dobavljača
2273apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2274apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {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}
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Obveze
2276DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
2277DocType: OpportunityContact Mobile NoKontak GSM
2278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzaberite kompaniju
2279Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
2280DocType: Student Report Generation ToolPrint SectionOdsek za štampu
2281DocType: Staffing Plan DetailEstimated Cost Per PositionProcijenjeni trošak po poziciji
2282DocType: EmployeeHR-EMP-HR-EMP-
2283apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
2284apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralUpućivanje zaposlenih
2285DocType: Student GroupSet 0 for no limitSet 0 za no limit
2286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
2287apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRed {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
2288DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalji
2289apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
2290apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
2291DocType: Clinical ProcedureAppointmentImenovanje
2292apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
2293apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izveštaji
2294apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izaberite najmanje jedan domen.
2295DocType: Dependent TaskDependent TaskZavisna Task
2296DocType: Shopify SettingsShopify Tax AccountKupujte poreski račun
2297apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2298apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
2299DocType: Delivery TripOptimize RouteOptimizirajte rutu
2300DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
2301apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}.
2302DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
2303apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
2304DocType: SMS CenterReceiver ListLista primalaca
2305apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search ItemTraži Stavka
2306DocType: Payment SchedulePayment AmountPlaćanje Iznos
2307apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateDatum poluvremena treba da bude između rada od datuma i datuma rada
2308apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountConsumed Iznos
2309apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto promjena u gotovini
2310DocType: Assessment PlanGrading ScalePravilo Scale
2311apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2312apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completedveć završena
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock u ruci
2314apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentMolimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu
2315apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
2316apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
2317apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
2318DocType: Healthcare PractitionerHospitalBolnica
2319apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Količina ne smije biti više od {0}
2320DocType: Travel Request CostingFunded AmountSredstveni iznos
2321apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
2322DocType: Practitioner SchedulePractitioner ScheduleRaspored lekara
2323apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (dani)
2324DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2325DocType: Additional SalaryAdditional SalaryDodatna plata
2326DocType: Quotation ItemQuotation ItemArtikl iz ponude
2327DocType: CustomerCustomer POS IdKupac POS Id
2328DocType: AccountAccount NameNaziv konta
2329apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
2330apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
2331apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLMolimo unesite URL adresu Woocommerce Servera
2332DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
2333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
2334DocType: Share BalanceTo NoDa ne
2335apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.
2336apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
2337DocType: Accounts SettingsCredit ControllerKreditne kontroler
2338DocType: LoanApplicant TypeTip podnosioca zahteva
2339DocType: Purchase Invoice03-Deficiency in services03-Nedostatak usluga
2340DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
2341DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2342apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
2343DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
2344apps/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
2345DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-YYYY.-
2346apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
2347apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2348DocType: Party AccountParty AccountParty račun
2349apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationIzaberite kompaniju i oznaku
2350apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
2351DocType: LeadUpper IncomeViši Prihodi
2352apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectodbiti
2353DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
2354DocType: BOM ItemBOM ItemBOM proizvod
2355DocType: AppraisalFor EmployeeZa zaposlenom
2356DocType: Vital SignsFullPun
2357apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake isplata Entry
2358apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
2359DocType: CompanyDefault ValuesDefault vrijednosti
2360DocType: Certification ApplicationINRINR
2361DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
2362apps/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
2363apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDatum plaćanja ne može biti manji od datuma pridruživanja zaposlenog
2364apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
2365DocType: Vital SignsConstipatedZapremljen
2366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
2367DocType: CustomerDefault Price ListZadani cjenik
2368apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdrekord Asset pokret {0} stvorio
2369apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ništa nije pronađeno.
2370apps/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
2371DocType: Share TransferEquity/Liability AccountRačun kapitala / obaveza
2372apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac sa istim imenom već postoji
2373DocType: ContractInactiveNeaktivan
2374apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
2375DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
2376DocType: Purchase OrderOrder Confirmation NoPotvrda o porudžbini br
2377DocType: Purchase InvoiceEligibility For ITCPrikladnost za ITC
2378DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYY.-
2379DocType: Journal EntryEntry TypeEntry Tip
2380Customer Credit BalanceCustomer Credit Balance
2381apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto promjena na računima dobavljača
2382apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Kreditni limit je prešao za kupca {0} ({1} / {2})
2383apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2384apps/erpnext/erpnext/config/accounts.py +158Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2385apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
2386DocType: QuotationTerm DetailsOročeni Detalji
2387DocType: Employee IncentiveEmployee IncentiveIncentive za zaposlene
2388apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Ne može upisati više od {0} studenata za ovu grupa studenata.
2389apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (bez poreza)
2390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2391apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Available
2392DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
2393apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
2395apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObavezna polja - Program
2396DocType: Special Test TemplateResult ComponentKomponenta rezultata
2397apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
2398Lead DetailsDetalji potenciajalnog kupca
2399DocType: VolunteerAvailability and SkillsDostupnost i vještine
2400DocType: Salary SlipLoan repaymentotplata kredita
2401DocType: Share TransferAsset AccountRačun imovine
2402DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2403DocType: Pricing RuleApplicable Forprimjenjivo za
2404DocType: Lab TestTechnician NameIme tehničara
2405apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
2406DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
2407apps/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}
2408DocType: Restaurant ReservationNo ShowNe Show
2409DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
2410apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
2411DocType: AssetComprehensive InsuranceSveobuhvatno osiguranje
2412DocType: Maintenance VisitPartially CompletedDjelomično Završeni
2413apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Tačka lojalnosti: {0}
2414apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityUmerena osetljivost
2415DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
2416DocType: Loyalty ProgramRedemptionOtkupljenje
2417DocType: Sales InvoicePacked ItemsPakirano Predmeti
2418DocType: Tax Withholding CategoryTax Withholding RatesPoreske stope odbijanja
2419DocType: ContractContract PeriodPeriod ugovora
2420apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
2421apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Ukupno&#39;
2422DocType: EmployeePermanent AddressStalna adresa
2423DocType: Loyalty ProgramCollection TierKolekcija Tier
2424apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateOd datuma ne može biti manje od datuma pridruživanja zaposlenog
2425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
2426DocType: PatientMedicationLijekovi
2427DocType: Production PlanInclude Non Stock ItemsUključite stavke bez zaliha
2428DocType: Project UpdateChallenging/SlowIzazivanje / sporo
2429apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2430DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2431DocType: Leave TypeEarned LeaveZarađeni odlazak
2432DocType: EmployeeSalary DetailsPlate Detalji
2433DocType: TerritoryTerritory ManagerManager teritorije
2434DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
2435DocType: GST SettingsGST AccountsGST računi
2436DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
2437DocType: Purchase InvoiceAdditional DiscountDodatni popust
2438DocType: Selling SettingsSelling SettingsPodešavanja prodaje
2439apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2440apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
2441apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
2442apps/erpnext/erpnext/templates/generators/item.html +101View in CartPogledaj u košaricu
2443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTroškovi marketinga
2444Item Shortage ReportNedostatak izvješća za artikal
2445apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNe mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
2446apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
2447DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
2448DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
2449apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2450DocType: Fee CategoryFee Categorynaknada Kategorija
2451DocType: Agriculture TaskNext Business DaySledeći radni dan
2452apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100No detailsNema detalja
2453apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDodijeljene liste
2454DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2455DocType: Cash Flow MapperSection HeaderHeader odeljka
2456Student Fee CollectionStudent Naknada Collection
2457apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Trajanje imenovanja (min)
2458DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2459DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2460apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
2461DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2462DocType: Upload AttendanceGet TemplateKreiraj predložak
2463DocType: Additional Salary ComponentAdditional Salary ComponentDodatna plata komponenta
2464DocType: Material RequestTransferredprebačen
2465DocType: VehicleDoorsvrata
2466apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2467DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenta
2468apps/erpnext/erpnext/stock/doctype/item/item.py +717Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNe mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
2469DocType: Course Assessment CriteriaWeightageWeightage
2470DocType: Purchase InvoiceTax Breakupporez Raspad
2471DocType: EmployeeJoining DetailsSastavljanje Detalji
2472DocType: MemberNon Profit MemberČlan neprofitne organizacije
2473apps/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.
2474DocType: Payment SchedulePayment TermRok plaćanja
2475apps/erpnext/erpnext/selling/doctype/customer/customer.py +175A 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.
2476DocType: LocationAreaPodručje
2477apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
2478DocType: TerritoryParent TerritoryRoditelj Regija
2479DocType: Purchase InvoicePlace of SupplyMesto isporuke
2480DocType: Quality Inspection ReadingReading 2Čitanje 2
2481apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101Employee {0} already submited an apllication {1} for the payroll period {2}Zaposleni {0} već je podneo primenu {1} za period platnog spiska {2}
2482DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
2483DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsPošalji / usaglasite plaćanja
2484DocType: CampaignSAL-CAM-.YYYY.-SAL-CAM-YYYY.-
2485DocType: HomepageProductsProizvodi
2486DocType: AnnouncementInstructorinstruktor
2487apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Izaberite stavku (opcionalno)
2488apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103The Loyalty Program isn't valid for the selected companyProgram lojalnosti ne važi za izabranu kompaniju
2489DocType: Fee Schedule Student GroupFee Schedule Student GroupRaspored studijske grupe
2490DocType: StudentAB+AB +
2491DocType: 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
2492DocType: LeadNext Contact BySledeci put kontaktirace ga
2493DocType: Compensatory Leave RequestCompensatory Leave RequestKompenzacijski zahtev za odlazak
2494apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
2495apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
2496DocType: Blanket OrderOrder TypeVrsta narudžbe
2497Item-wise Sales RegisterStavka-mudri prodaja registar
2498DocType: AssetGross Purchase AmountBruto Kupovina Iznos
2499apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetni balansi
2500DocType: AssetDepreciation MethodNačin Amortizacija
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