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brotherton-erpnext/erpnext/translations/bs.csv
frappe-pr-bot 67121f6c91 [Translation] Updated Translations
2018-12-24 11:57:19 +02:00

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1DocType: Accounting PeriodPeriod NameIme perioda
2DocType: EmployeeSalary ModePlaća način
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterRegistrujte 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}
15DocType: QuickBooks MigratorToken EndpointKrajnji tačak žetona
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
17DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodNe mogu pronaći aktivni period otpusta
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
20DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
21DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
22DocType: DepartmentLeave ApproversOstavite odobravateljima
23DocType: EmployeeBio / Cover LetterBio / Cover Letter
24DocType: Patient EncounterInvestigationsIstrage
25DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodavanje
26apps/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
27DocType: EmployeeRentedIznajmljuje
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsSvi računi
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNe može preneti zaposlenog sa statusom Levo
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
31DocType: Vehicle ServiceMileagekilometraža
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
33DocType: Drug PrescriptionUpdate ScheduleRaspored ažuriranja
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeShow Employee
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNovi kurs
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY.-
40DocType: Purchase OrderCustomer ContactKontakt kupca
41DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
42DocType: Retention BonusBonus Payment DateDatum isplate bonusa
43DocType: EmployeeJob ApplicantPosao podnositelj
44apps/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
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderProcent prekomerne proizvodnje za radni nalog
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393LegalPravni
48DocType: Delivery NoteTransport Receipt DateDatum prijema prevoza
49DocType: Shopify SettingsSales Order SeriesNarudžbe serije prodaje
50DocType: Vital SignsTongueJezik
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedViše od jedne selekcije za {0} nije dozvoljeno
52apps/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}
53DocType: Allowed To Transact WithAllowed To Transact WithDozvoljeno za transakciju
54DocType: Bank GuaranteeCustomerKupci
55DocType: Purchase Receipt ItemRequired ByPotrebna Do
56DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
57DocType: Asset CategoryFinance Book DetailKnjiga finansija Detail
58DocType: Purchase Order% BilledNaplaćeno%
59apps/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})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA izuzeće
61DocType: Sales InvoiceCustomer NameNaziv kupca
62DocType: VehicleNatural Gasprirodni gas
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA po plati strukturi
65DocType: 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.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
67apps/erpnext/erpnext/public/js/controllers/transaction.js +882Service Stop Date cannot be before Service Start DateServisni datum zaustavljanja ne može biti pre početka usluge
68DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
69DocType: Leave TypeLeave Type NameOstavite ime tipa
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openPokaži otvoren
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerija Updated uspješno
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
73apps/erpnext/erpnext/controllers/accounts_controller.py +788{0} in row {1}{0} u redu {1}
74DocType: Asset Finance BookDepreciation Start DateDatum početka amortizacije
75DocType: Pricing RuleApply OnPrimjeni na
76DocType: Item PriceMultiple Item prices.Više cijene stavke.
77Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
78DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
79DocType: Support SettingsSupport Settingspodrška Postavke
80apps/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
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS Settings
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
83Batch Item Expiry StatusBatch Stavka Status isteka
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137Bank DraftBank Nacrt
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultacije
88DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u štampanju
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povratak
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Varijante
91DocType: Academic TermAcademic Termakademski Term
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKategorija podnošenja poreza na oporezivanje zaposlenih
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
94apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61Maximum 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
95DocType: Opening Invoice Creation Tool ItemQuantityKoličina
96Customers Without Any Sales TransactionsKupci bez prodajnih transakcija
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Računi stol ne može biti prazan.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Zajmovi (pasiva)
99DocType: Patient EncounterEncounter TimeVrijeme susreta
100DocType: Staffing Plan DetailTotal Estimated CostUkupni procijenjeni troškovi
101DocType: Employee EducationYear of PassingTekuća godina
102DocType: RoutingRouting NameIme rutiranja
103DocType: ItemCountry of OriginZemlja porijekla
104DocType: Soil TextureSoil Texture CriteriaKriterijumi za teksturu tla
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockU Stock
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontakt podaci
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
108DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
110DocType: Lab Test GroupsAdd new lineDodajte novu liniju
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvena zaštita
112apps/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)
113DocType: Payment Terms Template DetailPayment Terms Template DetailDetail Template Template
114DocType: Hotel Room ReservationGuest NameIme gosta
115DocType: Delivery NoteIssue Credit NoteIzdajte kreditnu poruku
116DocType: Lab PrescriptionLab PrescriptionLab recept
117Delay DaysDani odlaganja
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
121DocType: Purchase Invoice ItemItem Weight DetailsDetaljna težina stavke
122DocType: Asset Maintenance LogPeriodicityPeriodičnost
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimalno rastojanje između redova biljaka za optimalan rast
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
126DocType: Salary ComponentAbbrSkraćeni naziv
127DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
128apps/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}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountUkupno Costing iznos
131DocType: Delivery NoteVehicle NoNe vozila
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListMolimo odaberite Cjenik
133DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
134apps/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
135DocType: Work Order OperationWork In ProgressRadovi u toku
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
137DocType: Item PriceMinimum Qty Minimalni količina
138DocType: Finance BookFinance BookFinansijska knjiga
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-YYYY.-
140DocType: Daily Work Summary GroupHoliday ListLista odmora
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90AccountantRačunovođa
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListProdajni cjenik
143DocType: PatientTobacco Current UseUpotreba duvana
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateProdajna stopa
145DocType: Cost CenterStock UserStock korisnika
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: Delivery StopContact InformationKontakt informacije
148DocType: CompanyPhone NoTelefonski broj
149DocType: Delivery TripInitial Email Notification SentPoslato je prvo obaveštenje o e-mailu
150DocType: Bank Statement SettingsStatement Header MappingMapiranje zaglavlja izjave
151Sales Partners CommissionProdaja Partneri komisija
152DocType: Soil TextureSandy Clay LoamSandy Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPlaćanje Upit
157apps/erpnext/erpnext/config/accounts.py +556To view logs of Loyalty Points assigned to a Customer.Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
158DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
161apps/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
162DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
163apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceDodajte korisnike na Marketplace
164apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
165DocType: POS ProfileCompany AddressCompany Adresa
166DocType: BOMOperationsOperacije
167apps/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}
168DocType: SubscriptionSubscription Start DateDatum početka pretplate
169DocType: 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.
170DocType: 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
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Od adrese 2
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
173DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} nije prisutan u matičnoj kompaniji
176apps/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
177apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
178DocType: Tax Withholding CategoryTax Withholding CategoryKategorija za oduzimanje poreza
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstPrvo otpustite unos teksta {0}
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/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}
182DocType: Vital SignsReflexesRefleksi
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat je podnet
184DocType: Item AttributeIncrementPrirast
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski razmak
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPomoć rezultata za
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Odaberite Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
190DocType: PatientMarriedOženjen
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nije dozvoljeno za {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromGet stavke iz
193DocType: Price ListPrice Not UOM DependantCena nije UOM zavisna
194DocType: Purchase InvoiceApply Tax Withholding AmountPrimijeniti iznos poreznog štednje
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedUkupan iznos kredita
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNo stavke navedene
199DocType: Asset RepairError DescriptionOpis greške
200DocType: Payment ReconciliationReconcilepomiriti
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
202DocType: Quality Inspection ReadingReading 1Čitanje 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundsmirovinskim fondovima
204DocType: Exchange Rate Revaluation AccountGain/LossDobit / gubitak
205DocType: CropPerennialVišegodišnje
206DocType: Patient AppointmentProcedureProcedura
207DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite Custom Flow Flow Format
208DocType: SMS CenterAll Sales PersonSvi prodavači
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundNije pronađenim predmetima
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingPlaća Struktura Missing
212DocType: LeadPerson NameIme osobe
213DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
214DocType: AccountCreditKredit
215DocType: POS ProfileWrite Off Cost CenterOtpis troška
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Izvještaji
218DocType: WarehouseWarehouse DetailDetalji o skladištu
219apps/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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +298"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
221DocType: Delivery TripDeparture TimeVrijeme odlaska
222DocType: Vehicle ServiceBrake OilBrake ulje
223DocType: Tax RuleTax TypeVrste poreza
224Completed Work OrdersZavršene radne naloge
225DocType: Support SettingsForum PostsForum Posts
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +603Taxable Amountoporezivi iznos
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
228DocType: Leave PolicyLeave Policy DetailsOstavite detalje o politici
229DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{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
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053Select BOMIzaberite BOM
233DocType: SMS LogSMS LogSMS log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
235apps/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
236DocType: Inpatient RecordAdmission ScheduledPrijem zakazan
237DocType: Student LogStudent Logstudent Prijavite
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
239DocType: LeadInterestedZainteresovan
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOtvaranje
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Od {0} do {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51Failed to setup taxesNeuspešno podešavanje poreza
244DocType: ItemCopy From Item GroupPrimjerak iz točke Group
245DocType: Journal EntryOpening EntryOtvaranje unos
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
247DocType: LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
248DocType: Stock EntryAdditional CostsDodatni troškovi
249apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
250DocType: LeadProduct EnquiryNa upit
251DocType: Education SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
252apps/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}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizirani račun za dobitak / gubitak
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstMolimo najprije odaberite Company
256DocType: Employee EducationUnder GraduatePod diplomski
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
259DocType: BOMTotal CostUkupan trošak
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee Loanzaposlenik kredita
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyOstavite prazno ako je Dobavljač blokiran na neodređeno vreme
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLijekovi
269DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
271DocType: Expense Claim DetailClaim AmountIznos štete
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-YYYY.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Radni nalog je bio {0}
274DocType: BudgetApplicable on Purchase OrderPrimenljivo na nalogu za kupovinu
275DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
276apps/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
277DocType: LocationLocation NameIme lokacije
278DocType: Naming SeriesPrefixPrefiks
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
280DocType: Asset SettingsAsset SettingsPostavke sredstva
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46ConsumablePotrošni
282DocType: StudentB-B-
283DocType: Assessment ResultGraderazred
284DocType: Restaurant TableNo of SeatsBroj sedišta
285DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
286DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja sredstava
287DocType: SMS CenterAll ContactSvi kontakti
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Annual SalaryGodišnja zarada
289DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
290DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} je smrznuto
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Troškovi
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Skladište
295apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
296DocType: Journal EntryContra EntryContra Entry
297DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
298DocType: Lab Test UOMLab Test UOMLab Test UOM
299DocType: Delivery NoteInstallation StatusStatus instalacije
300DocType: BOMQuality Inspection TemplateŠablon za proveru kvaliteta
301apps/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}
302apps/erpnext/erpnext/controllers/buying_controller.py +433Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
303DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
304DocType: Agriculture Analysis CriteriaFertilizerĐubrivo
305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441Cannot 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
306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
307DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemStavka fakture za transakciju iz banke
308DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
309DocType: Salary DetailTax on flexible benefitPorez na fleksibilnu korist
310apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
311DocType: Student Admission ProgramMinimum AgeMinimalna dob
312apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimjer: Osnovni Matematika
313DocType: CustomerPrimary AddressPrimarna adresa
314apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Količina
315DocType: Production PlanMaterial Request DetailZahtev za materijal za materijal
316DocType: Selling SettingsDefault Quotation Validity DaysUobičajeni dani valute kvotiranja
317apps/erpnext/erpnext/controllers/accounts_controller.py +886To 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
318DocType: SMS CenterSMS CenterSMS centar
319DocType: Payroll EntryValidate AttendancePotvrdite prisustvo
320DocType: Sales InvoiceChange AmountPromjena Iznos
321DocType: Party Tax Withholding ConfigCertificate ReceivedPrimljeno sertifikat
322DocType: 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.
323DocType: BOM Update ToolNew BOMNovi BOM
324apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307Prescribed ProceduresPropisane procedure
325apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
326DocType: Supplier GroupSupplier Group NameIme grupe dobavljača
327DocType: DriverDriving License CategoriesVozačke dozvole Kategorije
328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124Please enter Delivery DateMolimo unesite datum isporuke
329DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
330DocType: Closed DocumentClosed DocumentZatvoreni dokument
331DocType: HR SettingsLeave SettingsOstavite podešavanja
332apps/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
333DocType: Appraisal Template GoalKRAKRA
334DocType: LeadRequest TypeZahtjev Tip
335DocType: Purpose of TravelPurpose of TravelSvrha putovanja
336DocType: Payroll PeriodPayroll PeriodsPeriodi plaćanja
337apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeMake zaposlenih
338apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastingradiodifuzija
339apps/erpnext/erpnext/config/accounts.py +538Setup mode of POS (Online / Offline)Način podešavanja POS (Online / Offline)
340DocType: 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
341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144Executionizvršenje
342apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
343DocType: Asset Maintenance LogMaintenance StatusOdržavanje statusa
344apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDetalji o članstvu
345apps/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}
346apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
347apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
348apps/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}
349DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYY.-
350DocType: Drug PrescriptionIntervalInterval
351apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211PreferencePrednost
352DocType: SupplierIndividualPojedinac
353DocType: Academic TermAcademics Userakademici korisnika
354DocType: Cheque Print TemplateAmount In FigureIznos Na slici
355DocType: Loan ApplicationLoan Infokredit Info
356apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
357DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
358DocType: Support SettingsSearch APIsAPI pretraživanja
359DocType: Share TransferShare TransferShare Transfer
360Expiring MembershipsIstekao članstva
361DocType: POS ProfileCustomer GroupsCustomer grupe
362apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinansijski izvještaji
363DocType: GuardianStudentsstudenti
364apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
365DocType: Daily Work SummaryDaily Work Summary GroupDnevna radna grupa
366DocType: Practitioner ScheduleTime SlotsTime Slots
367apps/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
368DocType: Shift AssignmentShift RequestZahtjev za prebacivanje
369apps/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}
370DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
371apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablon predmeta
372DocType: Job OfferSelect Terms and ConditionsOdaberite uvjeti
373apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueout vrijednost
374DocType: Bank Statement Settings ItemBank Statement Settings ItemStavka Postavke banke
375DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce postavke
376DocType: Production PlanSales OrdersSales Orders
377apps/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.
378DocType: Purchase Taxes and ChargesValuationProcjena
379apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultPostavi kao podrazumjevano
380Purchase Order TrendsTrendovi narudžbenica kupnje
381apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIdi na kupce
382DocType: Hotel Room ReservationLate CheckinLate Checkin
383apps/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
384DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
385DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plaćanja
386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient Stocknedovoljna Stock
387DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
388DocType: Email DigestNew Sales OrdersNove narudžbenice
389DocType: Bank AccountBank AccountŽiro račun
390DocType: Travel ItineraryCheck-out DateDatum odlaska
391DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
392apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
393apps/erpnext/erpnext/public/js/utils.js +274Select Alternate ItemIzaberite Alternativnu stavku
394DocType: EmployeeCreate UserKreiranje korisnika
395DocType: Selling SettingsDefault TerritoryZadani teritorij
396apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
397DocType: Work Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
398apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izaberite kupca ili dobavljača.
399apps/erpnext/erpnext/controllers/taxes_and_totals.py +449Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
400apps/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}
401DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
402DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
403DocType: Bank GuaranteeCharges IncurredNapunjene naknade
404DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
405apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
406DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
407DocType: 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.
408DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
409DocType: Course ScheduleInstructor Nameinstruktor ime
410DocType: CompanyArrear ComponentArrear Component
411DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
414DocType: Codification TableMedical CodeMedicinski kod
415apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextPovežite Amazon sa ERPNext
416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
417DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
418DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
419apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
420apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalStorage je puna, nije spasio
421DocType: LeadAddress & ContactAdresa i kontakt
422DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
423DocType: Sales PartnerPartner websitewebsite partner
424DocType: Restaurant Order EntryAdd ItemDodaj stavku
425DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonfiguracija poreza na strance
426DocType: Lab TestCustom ResultPrilagođeni rezultat
427DocType: Delivery StopContact NameKontakt ime
428DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
429apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21Tax Id: Porezni ID:
430apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
431DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
432DocType: Healthcare PractitionerPractitioner SchedulesRaspored lekara
433DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
434DocType: VehicleAdditional DetailsDodatni Detalji
435apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
436apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
437DocType: POS Closing Voucher DetailsCollected AmountPrikupljeni iznos
438DocType: Lab TestSubmitted DateDatum podnošenja
439apps/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
440Open Work OrdersOtvorite radne naloge
441DocType: Healthcare PractitionerOut Patient Consulting Charge ItemIznad Pansionske konsultantske stavke
442DocType: Payment TermCredit MonthsKreditni meseci
443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
444DocType: ContractFulfilledIspunjeno
445DocType: Inpatient RecordDischarge ScheduledPražnjenje je zakazano
446apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
447DocType: POS Closing VoucherCashierBlagajna
448apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198Leaves per YearOstavlja per Godina
449apps/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.
450apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
451DocType: Email DigestProfit & LossDobiti i gubitka
452apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
453DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
454apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsMolimo da podesite studente pod studentskim grupama
455apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobKompletan posao
456DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedOstavite blokirani
458apps/erpnext/erpnext/stock/doctype/item/item.py +818Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
459apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbanka unosi
460DocType: CustomerIs Internal CustomerJe interni korisnik
461DocType: CropAnnualgodišnji
462apps/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)
463DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
464DocType: Stock EntrySales Invoice NoFaktura prodaje br
465apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeTip isporuke
466DocType: Material Request ItemMin Order QtyMin Red Kol
467DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
468DocType: LeadDo Not ContactNe kontaktirati
469apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudi koji predaju u vašoj organizaciji
470apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Software DeveloperSoftware Developer
471DocType: ItemMinimum Order QtyMinimalna količina za naručiti
472DocType: SupplierSupplier TypeDobavljač Tip
473DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
474Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
475DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
476DocType: ItemPublish in HubObjavite u Hub
477DocType: Student AdmissionStudent Admissionstudent Ulaz
478TerretoryTerretory
479apps/erpnext/erpnext/stock/doctype/item/item.py +840Item {0} is cancelledArtikal {0} je otkazan
480apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateRedosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
481DocType: Contract TemplateFulfilment Terms and ConditionsUslovi ispunjavanja uslova
482apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138Material RequestMaterijal zahtjev
483DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
484GSTR-2GSTR-2
485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {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}
486DocType: Salary SlipTotal Principal AmountUkupni glavni iznos
487DocType: Student GuardianRelationOdnos
488DocType: Student GuardianMothermajka
489DocType: Restaurant ReservationReservation End TimeVreme završetka rezervacije
490DocType: CropBiennialBijenale
491BOM Variance ReportIzveštaj BOM varijacije
492apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
493DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
494apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtev za plaćanje {0} kreiran
495DocType: Inpatient RecordAdmitted DatetimePrihvaćeno Datetime
496DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush sirovine iz radnog materijala u skladištu
497apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvori naloge
498apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityNiska osetljivost
499apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPorudžbina je reprogramirana za sinhronizaciju
500DocType: Notification ControlNotification ControlObavijest kontrola
501apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
502DocType: LeadSuggestionsPrijedlozi
503DocType: 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.
504DocType: Payment TermPayment Term NameNaziv termina plaćanja
505DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
506apps/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}
507apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16All Healthcare Service UnitsSve jedinice zdravstvene službe
508DocType: Bank AccountAddress HTMLAdressa u HTML-u
509DocType: LeadMobile No.Mobitel broj
510apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plaćanja
511DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
512DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
513apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstOdaberite Naknada za prvi
514DocType: 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.
515DocType: Student Group StudentStudent Group StudentStudent Group Studentski
516apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovije
517DocType: Asset Maintenance Task2 Yearly2 Yearly
518DocType: Education SettingsEducation SettingsObrazovne postavke
519DocType: Vehicle ServiceInspectioninspekcija
520DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
521DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBilans u osnovnoj valuti
522DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
523DocType: Email DigestNew QuotationsNove ponude
524apps/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.
525DocType: Journal EntryPayment OrderNalog za plaćanje
526DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
527DocType: Tax RuleShipping CountyDostava županije
528DocType: Currency ExchangeFor SellingZa prodaju
529apps/erpnext/erpnext/config/desktop.py +159LearnUčiti
530DocType: Purchase Invoice ItemEnable Deferred ExpenseOmogućite odloženi trošak
531DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
532apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
533DocType: Accounts SettingsSettings for AccountsPostavke za račune
534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
535apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
536apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Ne možete obrađiti rutu, pošto su Google Map Settings podešene.
537DocType: Job ApplicantCover LetterPismo
538apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
539DocType: ItemSynced With HubPohranjen Hub
540DocType: DriverFleet ManagerFleet Manager
541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
542apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordPogrešna lozinka
543DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-YYYY.-
544DocType: ItemVariant OfVarijanta
545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
546DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
547DocType: EmployeeExternal Work HistoryVanjski History Work
548apps/erpnext/erpnext/projects/doctype/task/task.py +114Circular Reference ErrorKružna Reference Error
549apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentski izveštaj kartica
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeOd PIN-a
551DocType: Appointment TypeIs InpatientJe stacionarno
552apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
553DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
554DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
555apps/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})
556DocType: LeadIndustryIndustrija
557DocType: BOM ItemRate & AmountStopa i količina
558DocType: BOMTransfer Material Against Job CardPrenesite materijal protiv radne kartice
559DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
560apps/erpnext/erpnext/healthcare/setup.py +191ResistantOtporno
561apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo podesite Hotel Room Rate na {}
562DocType: Journal EntryMulti CurrencyMulti valuta
563DocType: Bank Statement Transaction Invoice ItemInvoice TypeTip fakture
564DocType: Employee Benefit ClaimExpense ProofDokaz o troškovima
565apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Čuvanje {0}
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteOtpremnica
567DocType: Patient EncounterEncounter ImpressionEncounter Impression
568apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
569apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetTroškovi prodate imovine
570DocType: VolunteerMorningJutro
571apps/erpnext/erpnext/accounts/utils.py +374Payment 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.
572DocType: Program Enrollment ToolNew Student BatchNova studentska serija
573apps/erpnext/erpnext/stock/doctype/item/item.py +510{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
575DocType: Student ApplicantAdmittedPrihvaćen
576DocType: WorkstationRent CostRent cost
577apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationIznos nakon Amortizacija
578apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
579apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijanta atributi
580apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearMolimo odaberite mjesec i godinu
581DocType: EmployeeCompany EmailZvanični e-mail
582DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
583DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
584apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
585DocType: Certified ConsultantCertified ConsultantCertified Consultant
586apps/erpnext/erpnext/config/accounts.py +29Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
587DocType: Shipping RuleValid for CountriesVrijedi za zemlje
588apps/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
589DocType: Grant ApplicationGrant ApplicationGrant aplikacija
590apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
591DocType: Certification ApplicationNot CertifiedNije sertifikovan
592DocType: Asset Value AdjustmentNew Asset ValueNova vrijednost imovine
593DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
594DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
595apps/erpnext/erpnext/controllers/accounts_controller.py +698Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
596DocType: Crop CycleLInked AnalysisLInked Analysis
597DocType: POS Closing VoucherPOS Closing VoucherPOS zatvoreni vaučer
598DocType: ContractLapsedPropušteno
599DocType: Item TaxTax RatePorezna stopa
600apps/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
601apps/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}
602DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush sirovine od podizvođača na bazi
603apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
604apps/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}
605DocType: Material Request Plan ItemMaterial Request Plan ItemZahtev za materijalni zahtev za materijal
606DocType: Leave TypeAllow EncashmentDozvoli Encashment
607apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvoriti u non-Group
608DocType: Project UpdateGood/SteadyDobro / stabilno
609DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
610DocType: GL EntryDebit AmountDebit Iznos
611apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
612DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
613DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
615apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentPogledajte prilog
616DocType: Purchase Order% Received% Primljeno
617apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
618DocType: VolunteerWeekendsVikendi
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138Credit Note AmountKredit Napomena Iznos
620DocType: Setup Progress ActionAction DocumentAkcioni dokument
621DocType: Chapter MemberWebsite URLWebsite URL
622Finished Goodsgotovih proizvoda
623DocType: Delivery NoteInstructionsInstrukcije
624DocType: Quality InspectionInspected ByProvjereno od strane
625DocType: AssetACC-ASS-.YYYY.-ACC-ASS-YYYY.-
626DocType: Asset Maintenance LogMaintenance TypeOdržavanje Tip
627apps/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}
628apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Ime studenta:
629DocType: POS Closing Voucher DetailsDifferenceRazlika
630DocType: Delivery SettingsDelay between Delivery StopsKašnjenje između prekida isporuke
631apps/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}
632apps/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.
633apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
634apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj Predmeti
635DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
636DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
637DocType: Depreciation ScheduleSchedule DateRaspored Datum
638DocType: Amazon MWS SettingsFRFR
639DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
640DocType: Job Offer TermJob Offer TermTrajanje ponude za posao
641apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
642apps/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}
643apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObavezna polja - Get Učenici iz
644DocType: Program EnrollmentEnrolled coursesupisani kurseve
645DocType: Currency ExchangeCurrency ExchangeMjenjačnica
646DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
647DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
648DocType: Email DigestCredit BalanceCredit Balance
649DocType: EmployeeWidowedUdovički
650DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
651DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
652DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
653apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Outstanding
654DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
655DocType: Dosage StrengthStrengthSnaga
656apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerKreiranje novog potrošača
657apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIstiče se
658apps/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.
659apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
660Purchase RegisterKupnja Registracija
661apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacijent nije pronađen
662DocType: Scheduling ToolRecheduleRechedule
663DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
664DocType: WorkstationConsumable Costpotrošni cost
665DocType: Purchase ReceiptVehicle DateVozilo Datum
666DocType: Student LogMedicalliječnički
667apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingRazlog za gubljenje
668apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757Please select DrugMolimo izaberite Lijek
669apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
670apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
671DocType: AnnouncementReceiverprijemnik
672DocType: LocationArea UOMPodručje UOM
673apps/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}
674apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesPrilike
675DocType: Lab Test TemplateSingleSingl
676DocType: Compensatory Leave RequestWork From DateRad sa datuma
677DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
678DocType: Project UserView attachmentsPregledajte priloge
679DocType: AccountCost of Goods SoldTroškovi prodane robe
680apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterUnesite troška
681DocType: Drug PrescriptionDosageDoziranje
682DocType: Journal Entry AccountSales OrderNarudžbe kupca
683apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
684DocType: Assessment PlanExaminer NameExaminer Naziv
685DocType: Lab Test TemplateNo ResultBez rezultata
686DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
687DocType: Delivery Note% InstalledInstalirano%
688apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
690apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstUnesite ime tvrtke prvi
691DocType: Travel ItineraryNon-VegetarianNe-Vegetarijanac
692DocType: Purchase InvoiceSupplier NameDobavljač Ime
693apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
694DocType: HR SettingsShow Leaves Of All Department Members In CalendarPokažite liste svih članova departmana u kalendaru
695DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldPrivremeno na čekanju
697DocType: AccountIs GroupIs Group
698apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyKreditna beleška {0} je kreirana automatski
699DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
700DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
701apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarne adrese
702DocType: Vehicle ServiceOil ChangePromjena ulja
703DocType: Leave EncashmentLeave BalanceOstavite ravnotežu
704DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o održavanju imovine
705apps/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'
706DocType: Certification ApplicationNon ProfitNeprofitne
707DocType: Production PlanNot StartedNije počela
708DocType: LeadChannel PartnerPartner iz prodajnog kanala
709DocType: AccountOld ParentStari Roditelj
710apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObavezna polja - akademska godina
711apps/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}
712DocType: 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.
713apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Red {0}: Operacija je neophodna prema elementu sirovine {1}
714apps/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}
715apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}Transakcija nije dozvoljena zaustavljen Radni nalog {0}
716DocType: Setup Progress ActionMin Doc CountMin Doc Count
717apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
718DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
719DocType: SMS LogSent OnPoslano na adresu
720apps/erpnext/erpnext/stock/doctype/item/item.py +778Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
721DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
722DocType: Sales OrderNot ApplicableNije primjenjivo
723DocType: Amazon MWS SettingsUKUK
724apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvaranje stavke fakture
725DocType: Request for Quotation ItemRequired DatePotrebna Datum
726DocType: Delivery NoteBilling AddressAdresa za naplatu
727DocType: Bank Statement SettingsStatement HeadersIzjave zaglavlja
728DocType: Travel RequestCostingKoštanje
729DocType: Tax RuleBilling CountyBilling županije
730DocType: 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
731DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
732DocType: Job CardWork OrderRadni nalog
733DocType: Sales InvoiceTotal QtyUkupno Qty
734apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
735DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
736DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
737DocType: Payroll EntrySelect Payroll PeriodOdaberite perioda isplate
738DocType: Purchase InvoiceUnpaidNeplaćeno
739apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
740DocType: Packing SlipFrom Package No.Iz paketa broj
741DocType: Item AttributeTo RangeU rasponu
742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrijednosni papiri i depoziti
743apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
744DocType: Student Report Generation ToolAttended by ParentsPrisustvuju roditelji
745apps/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}:
746DocType: Inpatient RecordAB PositiveAB Pozitivan
747DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
748apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayAktivnostima na čekanju za danas
749DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
750DocType: DriverApplicable for external driverVažeće za spoljni upravljački program
751DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
752DocType: LoanTotal PaymentUkupna uplata
753apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Ne mogu otkazati transakciju za Završeni radni nalog.
754DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837PO already created for all sales order itemsPO je već kreiran za sve stavke porudžbine
756DocType: Healthcare Service UnitOccupiedZauzeti
757DocType: Clinical ProcedureConsumablesPotrošni materijal
758apps/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
759DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
760DocType: Journal EntryAccounts PayableNaplativa konta
761apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The 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.
762DocType: PatientAllergiesAlergije
763apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
764apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodePromenite stavku
765DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
766DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
767DocType: Item PriceValid UptoVrijedi Upto
768DocType: Training EventWorkshopradionica
769DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
770apps/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.
771DocType: Employee Tax Exemption Proof SubmissionRented From DateIznajmljen od datuma
772apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildDosta dijelova za izgradnju
773DocType: POS Profile UserPOS Profile UserPOS korisnik profila
774apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRed {0}: datum početka amortizacije je potreban
775DocType: Purchase Invoice ItemService Start DateDatum početka usluge
776DocType: Subscription InvoiceSubscription InvoicePretplata faktura
777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirektni prihodi
778DocType: Patient AppointmentDate TImeDate TIme
779apps/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
780apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93Administrative OfficerAdministrativni službenik
781apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40Setting up company and taxesOsnivanje preduzeća i porezi
782apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
783DocType: Codification TableCodification TableTabela kodifikacije
784DocType: Timesheet DetailHrsHrs
785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyMolimo odaberite Company
786DocType: Stock Entry DetailDifference AccountKonto razlike
787DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
788apps/erpnext/erpnext/projects/doctype/task/task.py +50Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
789apps/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
790DocType: Work OrderAdditional Operating CostDodatni operativnih troškova
791DocType: Lab Test TemplateLab RoutineLab Routine
792apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
793apps/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
794apps/erpnext/erpnext/stock/doctype/item/item.py +583To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
795DocType: SupplierBlock SupplierBlok isporučilac
796DocType: Shipping RuleNet WeightNeto težina
797DocType: Job OpeningPlanned number of PositionsPlanirani broj pozicija
798DocType: EmployeeEmergency PhoneHitna Telefon
799apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
800apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
801Serial No Warranty ExpirySerijski Nema jamstva isteka
802DocType: Sales InvoiceOffline POS NameOffline POS Ime
803apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikacija za studente
804DocType: Bank Statement Transaction Payment ItemPayment ReferenceReference za plaćanje
805DocType: SupplierHold TypeTip držanja
806apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
807DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemStavka za plaćanje transakcije u banci
808DocType: Sales OrderTo DeliverDostaviti
809DocType: Purchase Invoice ItemItemArtikl
810apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityVisoka osetljivost
811apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volonterski podaci o tipu.
812DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablon za mapiranje toka gotovine
813DocType: Travel RequestCosting DetailsDetalji o troškovima
814apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesPrikaži povratne unose
815apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
816DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
817DocType: Bank GuaranteeProvidingPružanje
818DocType: AccountProfit and LossRačun dobiti i gubitka
819apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNije dopušteno, konfigurirati Lab Test Template po potrebi
820DocType: PatientRisk FactorsFaktori rizika
821DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
822apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Upis zaliha već je kreiran za radni nalog
823DocType: Vital SignsRespiratory rateStopa respiratornih organa
824apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingUpravljanje Subcontracting
825DocType: Vital SignsBody TemperatureTemperatura tela
826DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
827apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Ne mogu da otkažem {0} {1} jer Serijski broj {2} ne pripada skladištu {3}
828DocType: Detected DiseaseDiseaseBolest
829DocType: CompanyDefault Deferred Expense AccountPodrazumevani odloženi račun za troškove
830apps/erpnext/erpnext/config/projects.py +29Define Project type.Definišite tip projekta.
831DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
832DocType: Healthcare PractitionerOP Consulting ChargeOP Konsalting Charge
833apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Postavite svoj
834DocType: Student Report Generation ToolShow MarksPokaži oznake
835DocType: Support SettingsGet Latest QueryNajnoviji upit
836DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
837apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
838apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkraćenica već koristi za druge kompanije
839DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
840DocType: EmployeeIFSC CodeIFSC kod
841DocType: 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
842DocType: BOMOperating CostOperativni troškovi
843DocType: CropProduced ItemsProizvedene stavke
844DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTransakcija na fakture
845DocType: Sales Order ItemGross ProfitBruto dobit
846apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceUnblock Faktura
847apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
848DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
849apps/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
850DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
851DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
852DocType: TerritoryFor referenceZa referencu
853DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
854DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYY.-
855apps/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
856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278Closing (Cr)Zatvaranje (Cr)
857apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellozdravo
858apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Stavka
859DocType: Employee IncentiveIncentive AmountPodsticajni iznos
860DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
861apps/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
862DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
863DocType: Production Plan ItemPending QtyU očekivanju Količina
864DocType: BudgetIgnoreIgnorirati
865apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} nije aktivan
866DocType: Woocommerce SettingsFreight and Forwarding AccountTeretni i špediterski račun
867apps/erpnext/erpnext/config/accounts.py +240Setup cheque dimensions for printingdimenzije ček setup za štampanje
868apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsNapravite liste plata
869DocType: Vital SignsBloatedVatreno
870DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
871apps/erpnext/erpnext/controllers/buying_controller.py +200Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
872DocType: Item PriceValid FromVrijedi od
873DocType: Sales InvoiceTotal CommissionUkupno komisija
874DocType: Tax Withholding AccountTax Withholding AccountPorez na odbitak
875DocType: Pricing RuleSales PartnerProdajni partner
876apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
877DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
878DocType: Delivery NoteRailRail
879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderCiljno skladište u redu {0} mora biti isto kao radni nalog
880apps/erpnext/erpnext/stock/doctype/item/item.py +183Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
881apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni u tablici fakturu
882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
883apps/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
884apps/erpnext/erpnext/config/accounts.py +261Financial / accounting year.Financijska / obračunska godina .
885apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
886apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
887DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a
888apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
889DocType: SupplierPrevent RFQsSprečite RFQs
890DocType: Hub UserHub UserHub User
891apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
892apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Plata za slanje poslata za period od {0} do {1}
893DocType: Project TaskProject TaskProjektni zadatak
894DocType: Loyalty Point Entry RedemptionRedeemed PointsIskorišćene tačke
895Lead IdLead id
896DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
897DocType: Assessment PlanCourseKurs
898apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeKodeks sekcije
899DocType: TimesheetPayslippayslip
900apps/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
901apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
902apps/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
903DocType: IssueResolutionRezolucija
904DocType: EmployeePersonal BioLični Bio
905DocType: C-FormIVIV
906apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID članstva
907apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Isporučuje se: {0}
908DocType: QuickBooks MigratorConnected to QuickBooksPovezan sa QuickBooks-om
909DocType: Bank Statement Transaction EntryPayable AccountRačun se plaća
910DocType: Payment EntryType of PaymentVrsta plaćanja
911apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDatum poluvremena je obavezan
912DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
913DocType: Job ApplicantResume AttachmentNastavi Prilog
914apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
915DocType: Leave Control PanelAllocateDodijeli
916apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantKreiraj varijantu
917DocType: Sales InvoiceShipping Bill DateDatum isporuke
918DocType: Production PlanProduction PlanPlan proizvodnje
919DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za kreiranje fakture
920apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnPovrat robe
921apps/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
922DocType: Stock SettingsSet Qty in Transactions based on Serial No InputPostavite količinu u transakcijama na osnovu Serijski broj ulaza
923Total Stock SummaryUkupno Stock Pregled
924apps/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}.
925DocType: AnnouncementPosted ByPostavljeno od
926DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
927DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
928apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
929DocType: Authorization RuleCustomer or ItemKupac ili stavka
930apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
931DocType: QuotationQuotation ToPonuda za
932apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215Middle IncomeSrednji Prihodi
933apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250Opening (Cr)P.S. (Pot)
934apps/erpnext/erpnext/stock/doctype/item/item.py +950Default 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.
935apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
936apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
937DocType: Share BalanceShare BalancePodeli Balans
938DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
939DocType: Employee Tax Exemption DeclarationMonthly House RentMjesečni najam kuće
940DocType: Purchase Order ItemBilled AmtNaplaćeni izn
941DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
942DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
943apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountiznos glavnice
944DocType: Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
945apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Ukupno izvanredan: {0}
946DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
947apps/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}
948DocType: Payroll EntrySelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
949DocType: Hotel SettingsDefault Invoice Naming SeriesPodrazumevana faktura imenovanja serije
950apps/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
951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processDošlo je do greške tokom procesa ažuriranja
952DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
953apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Proposal WritingPisanje prijedlog
954DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
955apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Wrapping upZavijanje
956apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailObaveštavajte kupce putem e-pošte
957DocType: ItemBatch Number SeriesSerija brojeva serija
958apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
959DocType: Employee AdvanceClaimed AmountZahtevani iznos
960DocType: QuickBooks MigratorAuthorization SettingsPodešavanja autorizacije
961DocType: Travel ItineraryDeparture DatetimeOdlazak Datetime
962DocType: CustomerCUST-.YYYY.-CUST-YYYY.-
963DocType: Travel Request CostingTravel Request CostingPotraživanje putovanja
964apps/erpnext/erpnext/config/education.py +180MastersMajstori
965DocType: Employee OnboardingEmployee Onboarding TemplateTemplate on Employing Employee
966DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
967apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesUpdate Bank Transakcijski Termini
968apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
969DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
970apps/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
971DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
972DocType: Packing Slip ItemDN DetailDN detalj
973DocType: Training EventConferencekonferencija
974DocType: Employee GradeDefault Salary StructureDefault Struktura plata
975apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
976DocType: TimesheetBilledNaplaćeno
977DocType: BatchBatch DescriptionBatch Opis
978apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
979apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
980DocType: Supplier ScorecardPer YearGodišnje
981apps/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
982DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
983DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-YYYY.-
984DocType: Vital SignsHeight (In Meter)Visina (u metrima)
985DocType: StudentSibling DetailsPolubrat Detalji
986DocType: Vehicle ServiceVehicle ServiceServis vozila
987apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
988DocType: EmployeeReason for ResignationRazlog za ostavku
989DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
990DocType: Project TaskWeighttežina
991DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
992apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
993DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
994apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
995apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
996DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
997DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
998DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
999apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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.
1000DocType: Employee PromotionEmployee Promotion DetailsDetalji o promociji zaposlenih
1001apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto promjena u zalihama
1002DocType: EmployeePassport NumberPutovnica Broj
1003apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
1004apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87Managermenadžer
1005DocType: Payment EntryPayment From / ToPlaćanje Od / Do
1006apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearOd fiskalne godine
1007apps/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}
1008apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Molimo postavite nalog u skladištu {0}
1009apps/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
1010DocType: Sales PersonSales Person TargetsProdaje osobi Mete
1011DocType: Work Order OperationIn minutesU minuta
1012DocType: IssueResolution DateRezolucija Datum
1013DocType: Lab Test TemplateCompoundJedinjenje
1014DocType: OpportunityProbability (%)Verovatnoća (%)
1015apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationObaveštenje o otpremi
1016apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyIzaberite svojstvo
1017DocType: Student Batch NameBatch NameBatch ime
1018DocType: Fee ValidityMax number of visitMaksimalan broj poseta
1019Hotel Room OccupancyHotelska soba u posjedu
1020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet created:
1021apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
1022apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollupisati
1023DocType: GST SettingsGST SettingsPDV Postavke
1024apps/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}
1025DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
1026DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
1027DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
1028apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvori u Grupi
1029DocType: Activity CostActivity TypeTip aktivnosti
1030DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
1031DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
1032apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountIsporučena Iznos
1033DocType: Loyalty Point Entry RedemptionRedemption DateDatum otkupljenja
1034DocType: Quotation ItemItem Balancestavka Balance
1035DocType: Sales InvoicePacking ListPopis pakiranja
1036apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
1037DocType: ContractContract TemplateTemplate Template
1038DocType: Clinical Procedure ItemTransfer QtyTransfer Količina
1039DocType: Purchase Invoice ItemAsset LocationLokacija imovine
1040DocType: Tax RuleShipping ZipcodeIsporuka Zipcode
1041apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
1042DocType: Accounts SettingsReport SettingsPostavke izveštaja
1043DocType: Activity CostProjects UserProjektni korisnik
1044apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
1045apps/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
1046DocType: AssetAsset Owner CompanyVlasnička kompanija
1047DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
1048apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
1049apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterijal transfera
1050DocType: Cost CenterCost Center NumberBroj troškovnog centra
1051apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
1052apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Dr)P.S. (Dug)
1053DocType: Compensatory Leave RequestWork End DateDatum završetka radova
1054DocType: LoanApplicantPodnosilac prijave
1055apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
1056apps/erpnext/erpnext/config/accounts.py +293To make recurring documentsDa se ponavljaju dokumenti
1057GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
1058DocType: Course Scheduling ToolReschedulePonovo raspored
1059DocType: LoanTotal Interest PayableUkupno kamata
1060DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
1061DocType: Work Order OperationActual Start TimeStvarni Start Time
1062DocType: Purchase Invoice ItemDeferred Expense AccountOdloženi račun za troškove
1063DocType: BOM OperationOperation TimeOperacija Time
1064apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishzavršiti
1065apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441Basebaza
1066DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
1067DocType: Travel ItineraryTravel ToPutovati u
1068apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountNapišite paušalni iznos
1069DocType: Leave Block List AllowAllow UserDopusti korisnika
1070DocType: Journal EntryBill NoRačun br
1071DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
1072DocType: Vehicle LogService Detailsusluga Detalji
1073DocType: Lab Test TemplateGroupedGrupisano
1074DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
1075apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Podnošenje plata ...
1076DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
1077DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
1078DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
1079apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit Issue
1080DocType: Student AttendanceStudent Attendancestudent Posjeta
1081DocType: Sales Invoice TimesheetTime SheetTime Sheet
1082DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
1083DocType: Sales InvoicePort CodePort Code
1084apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031Reserve WarehouseRezervni skladište
1085DocType: LeadLead is an OrganizationOlovo je organizacija
1086apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1087DocType: Instructor LogOther DetailsOstali detalji
1088apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1089DocType: Lab TestTest TemplateTest Template
1090DocType: Restaurant Order Entry ItemServedServirano
1091apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informacije o poglavlju.
1092DocType: AccountAccountsKonta
1093DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
1094apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
1095apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382Marketingmarketing
1096DocType: Sales InvoiceRedeem Loyalty PointsIskoristite lojalnostne tačke
1097apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdPlaćanje Ulaz je već stvorena
1098DocType: Request for QuotationGet SuppliersUzmite dobavljača
1099DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
1100apps/erpnext/erpnext/controllers/accounts_controller.py +681Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
1101apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Plaća Slip
1102apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRačun {0} je ušao više puta
1103DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
1104apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysMožete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
1105DocType: Shopping Cart SettingsShow Stock AvailabilityShow Stock Availability
1106apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
1107DocType: LocationLongitudeDužina
1108Absent Student ReportOdsutan Student Report
1109DocType: CropCrop Spacing UOMCrop Spacing UOM
1110DocType: Loyalty ProgramSingle Tier ProgramJednostavni program
1111DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSamo izaberite ako imate postavke Map Flower Documents
1112apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Od adrese 1
1113DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
1114DocType: Supplier ScorecardPer WeekPo tjednu
1115apps/erpnext/erpnext/stock/doctype/item/item.py +725Item has variants.Stavka ima varijante.
1116apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotal Student
1117apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
1118DocType: BinStock ValueStock vrijednost
1119apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existKompanija {0} ne postoji
1120apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} ima važeću tarifu do {1}
1121apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
1122DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
1123DocType: GST AccountIGST AccountIGST nalog
1124DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
1125DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
1126DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
1127apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
1128DocType: ProjectEstimated CostProcijenjeni troškovi
1129DocType: Request for QuotationLink to material requestsLink za materijal zahtjeva
1130apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
1131Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1132DocType: Journal EntryCredit Card EntryCredit Card Entry
1133apps/erpnext/erpnext/config/accounts.py +35Company and AccountsCompany i računi
1134apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valueu vrijednost
1135DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
1136apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMoraju biti potrebne lokacije ili zaposleni
1137apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeispravno vreme slanja poruka
1138DocType: Salary ComponentCondition and FormulaStanje i formula
1139DocType: LeadCampaign NameNaziv kampanje
1140apps/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}
1141DocType: Fee ValidityHealthcare PractitionerZdravstveni lekar
1142DocType: Hotel RoomCapacityKapacitet
1143DocType: Travel Request CostingExpense TypeTip rashoda
1144DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
1145ReservedRezervirano
1146DocType: DriverLicense DetailsDetalji o licenci
1147apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od dioničara ne može biti prazno
1148DocType: Leave AllocationAllocationAlokacija
1149DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
1150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
1151apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} ne postoji na zalihama.
1152apps/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;
1153DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
1154apps/erpnext/erpnext/stock/doctype/item/item.py +302Please select Sample Retention Warehouse in Stock Settings firstPrvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
1155apps/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.
1156DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
1157apps/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
1158apps/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
1159DocType: ContractN/AN / A
1160DocType: Delivery SettingsSend with AttachmentPošaljite sa Prilogom
1161apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayOdaberite tjednik off dan
1162DocType: Inpatient RecordO NegativeO Negativ
1163DocType: Work Order OperationPlanned End TimePlanirani End Time
1164Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
1165apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
1166apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsDetalji o tipu Memebership
1167DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
1168DocType: Clinical ProcedureConsume StockConsume Stock
1169DocType: BudgetBudget Againstbudžet protiv
1170apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
1171apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
1172apps/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
1173DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit iznos
1174apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
1175DocType: Soil TextureSandPesak
1176apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
1177DocType: OpportunityOpportunity FromPrilika od
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
1179apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzaberite tabelu
1180DocType: BOMWebsite SpecificationsWeb Specifikacije
1181DocType: Special Test ItemsParticularsPosebnosti
1182apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} {1} tipa
1183apps/erpnext/erpnext/controllers/buying_controller.py +399Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
1184DocType: StudentA+A +
1185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1186DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun revalorizacije kursa
1187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
1188apps/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
1189DocType: AssetMaintenanceOdržavanje
1190apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterIzlazite iz susreta sa pacijentom
1191DocType: SubscriberSubscriberPretplatnik
1192DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
1193apps/erpnext/erpnext/projects/doctype/project/project.py +455Please Update your Project StatusMolimo Vas da ažurirate svoj status projekta
1194apps/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.
1195DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
1196DocType: Project UpdateHow is the Project Progressing Right Now?Kako se projekat napreduje odmah?
1197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {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}
1198apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
1199DocType: Project TaskMake TimesheetMake Timesheet
1200DocType: 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.
1201DocType: EmployeeBank A/C No.Bankovni A/C br.
1202DocType: Quality Inspection ReadingReading 7Čitanje 7
1203apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
1204DocType: Lab TestLab TestLab Test
1205DocType: Student Report Generation ToolStudent Report Generation ToolAlat za generisanje studenata
1206DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotVremenska raspored zdravstvene zaštite
1207apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc ime
1208DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1209DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
1210apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsDodaj Timeslots
1211apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Molimo da postavite nalog u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}
1212apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
1213DocType: LoanInterest Income AccountPrihod od kamata računa
1214apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMaksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
1215apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPoslato
1216DocType: Shift AssignmentShift AssignmentShift Assignment
1217DocType: Employee Transfer PropertyEmployee Transfer PropertyImovina Transfera zaposlenika
1218apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeOd vremena bi trebalo biti manje od vremena
1219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {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}.
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesTroškovi održavanja ureda
1222apps/erpnext/erpnext/utilities/user_progress.py +54Go to Idi
1223DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAžurirajte cijenu od Shopify do ERPNext Cjenik
1224apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
1225apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Needs AnalysisAnaliza potreba
1227DocType: Asset RepairDowntimeZaustavljanje
1228DocType: AccountLiabilityOdgovornost
1229apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1230apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademski termin:
1231DocType: Salary ComponentDo not include in totalNe uključujte u potpunosti
1232DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
1233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}Količina uzorka {0} ne može biti veća od primljene količine {1}
1234apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPopis Cijena ne bira
1235DocType: EmployeeFamily BackgroundObitelj Pozadina
1236DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
1237apps/erpnext/erpnext/stock/doctype/item/item.py +257Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1238DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionBez dozvole
1240DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolna lista Ispunjavanja ugovora
1241DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
1242DocType: CompanyDefault Bank AccountZadani bankovni račun
1243apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1244apps/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}
1245DocType: VehicleAcquisition Dateakvizicija Datum
1246apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1247DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
1248apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLaboratorijski testovi i vitalni znaci
1249DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1250apps/erpnext/erpnext/controllers/accounts_controller.py +685Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
1251apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
1252DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
1253apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Grupa je već ažurirana.
1254apps/erpnext/erpnext/config/projects.py +18Project Update.Ažuriranje projekta.
1255DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1256DocType: LocationTree DetailsTree Detalji
1257DocType: Marketplace SettingsRegisteredRegistrovano
1258DocType: Training EventEvent StatusEvent Status
1259DocType: VolunteerAvailability TimeslotAvailability Timeslot
1260Support AnalyticsPodrska za Analitiku
1261apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1262DocType: Cash Flow MapperCash Flow MapperMapper za gotovinski tok
1263DocType: ItemWebsite WarehouseWeb stranica galerije
1264DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1265apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1266apps/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)
1267apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
1268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
1269DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1270apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
1271apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidProdajna faktura {0} stvorena je kao plaćena
1272DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
1273DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
1274apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
1275DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
1276apps/erpnext/erpnext/config/accounts.py +298C-Form recordsC - Form zapisi
1277apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcije već postoje
1278apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupaca i dobavljača
1279DocType: Email DigestEmail Digest SettingsE-pošta Postavke
1280apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Hvala vam za vaše poslovanje!
1281apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
1282DocType: Employee Property HistoryEmployee Property HistoryIstorija imovine zaposlenih
1283DocType: Setup Progress ActionAction DoctypeAction Doctype
1284DocType: HR SettingsRetirement AgeRetirement Godine
1285DocType: BinMoving Average RatePremještanje prosječna stopa
1286DocType: Production PlanSelect ItemsOdaberite artikle
1287DocType: Share TransferTo ShareholderZa dioničara
1288apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
1289apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateOd države
1290apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup Institution
1291apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Raspodjela listova ...
1292DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
1293apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored za golf
1294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You 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
1295DocType: Request for Quotation SupplierQuote StatusQuote Status
1296DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1297DocType: Maintenance VisitCompletion StatusZavršetak Status
1298DocType: Daily Work Summary GroupSelect UsersIzaberite Korisnike
1299DocType: Hotel Room Pricing ItemHotel Room Pricing ItemStavka hotela u sobi
1300DocType: Loyalty Program CollectionTier NameTier Name
1301DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
1302DocType: CropTarget WarehouseCiljana galerija
1303DocType: Payroll Employee DetailPayroll Employee DetailDetalji o zaposlenima
1304apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseMolimo odaberite skladište
1305DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
1306DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
1307DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1308apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve grupe artikala
1309DocType: Work OrderItem To ManufactureArtikal za proizvodnju
1310apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
1311DocType: Water AnalysisCollection Temperature Temperatura kolekcije
1312DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
1313DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
1314apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
1315apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
1316DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1317DocType: Drug PrescriptionInterval UOMInterval UOM
1318DocType: CustomerReselect, if the chosen address is edited after savePonovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1319apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
1320DocType: ItemHub Publishing DetailsDetalji izdavanja stanice
1321apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&#39;Otvaranje&#39;
1322apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1323DocType: IssueVia Customer PortalPreko portala za kupce
1324DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1325apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST Iznos
1326DocType: Lab Test TemplateResult FormatFormat rezultata
1327DocType: Expense ClaimExpensestroškovi
1328DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
1329Purchase Receipt TrendsRačun kupnje trendovi
1330DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1331DocType: Vehicle ServiceBrake PadBrake Pad
1332DocType: FertilizerFertilizer ContentsSadržaj đubriva
1333apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392Research & DevelopmentIstraživanje i razvoj
1334apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
1335DocType: CompanyRegistration DetailsRegistracija Brodu
1336DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
1337DocType: Item ReorderRe-Order QtyRe-order Količina
1338DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
1339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1340apps/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
1341DocType: Sales TeamIncentivesPoticaji
1342DocType: SMS LogRequested NumbersTraženi brojevi
1343DocType: VolunteerEveningVeče
1344DocType: CustomerBypass credit limit check at Sales OrderProvjerite kreditni limit za obilaznicu na nalogu za prodaju
1345DocType: Vital SignsNormalNormalno
1346apps/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
1347DocType: Sales Invoice ItemStock DetailsStock Detalji
1348apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1349apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-prodaju
1350DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1351DocType: Vehicle LogOdometer Readingodometar Reading
1352apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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 "
1353DocType: AccountBalance must beBilans mora biti
1354DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1355Available QtyDostupno Količina
1356DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePodrazumevano skladište za kreiranje naloga za prodaju i dostave
1357DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1358DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1359DocType: Setup Progress ActionAction FieldAkciono polje
1360DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1361DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsUvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini
1362DocType: Delivery TripDelivery StopsDostava je prestala
1363DocType: Salary SlipWorking DaysRadnih dana
1364apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
1365DocType: Serial NoIncoming RateDolazni Stopa
1366DocType: Packing SlipGross WeightBruto težina
1367DocType: Leave TypeEncashment Threshold DaysDani praga osiguravanja
1368Final Assessment GradesZavršne ocene
1369apps/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 .
1370DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1371apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1372DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1373DocType: Job ApplicantHoldZadrži
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativna jedinica
1375DocType: Project UpdateProgress DetailsDetalji o napretku
1376DocType: Shopify LogRequest DataZahtevajte podatke
1377DocType: EmployeeDate of JoiningDatum pristupa
1378DocType: Naming SeriesUpdate SeriesUpdate serija
1379DocType: Supplier QuotationIs SubcontractedJe podugovarati
1380DocType: Restaurant TableMinimum SeatingMinimalno sedenje
1381DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1382DocType: Examination ResultExamination Resultispitivanje Rezultat
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptRačun kupnje
1384Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1385apps/erpnext/erpnext/config/accounts.py +271Currency exchange rate master.Majstor valute .
1386apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1387apps/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
1388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1389DocType: Work OrderPlan material for sub-assembliesPlan materijal za podsklopove
1390apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1391apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBOM {0} mora biti aktivna
1392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferNema stavki za prenos
1393DocType: Employee Boarding ActivityActivity NameNaziv aktivnosti
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DatePromeni datum izdanja
1395apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished 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
1396apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1397DocType: Delivery SettingsDispatch Notification AttachmentPrilog za obavještenje o otpremi
1398DocType: Payroll EntryNumber Of EmployeesBroj zaposlenih
1399DocType: Journal EntryDepreciation EntryAmortizacija Entry
1400apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1401apps/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
1402DocType: Pricing RuleRate or DiscountStopa ili popust
1403DocType: Vital SignsOne SidedJednostrani
1404apps/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}
1405DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1406DocType: Marketplace SettingsCustom DataKorisnički podaci
1407apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1408apps/erpnext/erpnext/controllers/buying_controller.py +582Serial no is mandatory for the item {0}Serijski broj je obavezan za stavku {0}
1409DocType: Bank ReconciliationTotal AmountUkupan iznos
1410apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearOd datuma i do datuma leži u različitim fiskalnim godinama
1411apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePacijent {0} nema refrence kupca za fakturu
1412apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1413DocType: Prescription DurationNumberBroj
1414apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKreiranje {0} fakture
1415DocType: Medical CodeMedical Code StandardMedical Code Standard
1416DocType: Soil TextureClay Composition (%)Glina sastav (%)
1417DocType: Item GroupItem Group DefaultsPodrazumevana postavka grupe
1418apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Molimo vas da sačuvate pre nego što dodate zadatak.
1419apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueVrijednost bilance
1420DocType: Lab TestLab TechnicianLaboratorijski tehničar
1421apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListSales Cjenovnik
1422DocType: 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.
1423apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKorisnik nije upisan u bilo koji program lojalnosti
1424DocType: Bank ReconciliationAccount CurrencyValuta račun
1425DocType: Lab TestSample IDPrimer uzorka
1426apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1427DocType: Purchase ReceiptRangeDomet
1428DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1429apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1430DocType: Fee StructureComponentskomponente
1431DocType: Support Search SourceSearch Term Param NameTermin za pretragu Param Ime
1432DocType: Item BarcodeItem BarcodeBarkod artikla
1433DocType: Woocommerce SettingsEndpointsKrajnje tačke
1434apps/erpnext/erpnext/stock/doctype/item/item.py +720Item Variants {0} updatedStavka Varijante {0} ažurirani
1435DocType: Quality Inspection ReadingReading 6Čitanje 6
1436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1437DocType: Share TransferFrom Folio NoOd Folio No
1438DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1439apps/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}
1440apps/erpnext/erpnext/config/accounts.py +214Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1441DocType: Shopify Tax AccountERPNext AccountERPNext nalog
1442apps/erpnext/erpnext/controllers/accounts_controller.py +58{0} is blocked so this transaction cannot proceed{0} je blokiran, tako da se ova transakcija ne može nastaviti
1443DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAkcija ako je akumulirani mesečni budžet prešao na MR
1444DocType: EmployeePermanent Address IsStalna adresa je
1445DocType: Work Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1446apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130Healthcare Practitioner {0} not available on {1}Zdravstveni radnik {0} nije dostupan na {1}
1447DocType: Payment Terms TemplatePayment Terms TemplateŠablon izraza plaćanja
1448apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1449DocType: Employee Tax Exemption Proof SubmissionRented To DateIznajmljeno do datuma
1450DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDozvolite višestruku potrošnju materijala
1451DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1452DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1453DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceNarudzbine
1454DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDozvoli višestruku potrošnju materijala protiv radnog naloga
1455DocType: GL EntryVoucher Detail NoBon Detalj Ne
1456apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceProdaja novih Račun
1457DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1458DocType: Healthcare PractitionerAppointmentsImenovanja
1459apps/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
1460DocType: LeadRequest for InformationZahtjev za informacije
1461LeaderBoardleaderboard
1462DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate With Margin (Valuta kompanije)
1463apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSync Offline Fakture
1464DocType: Payment RequestPaidPlaćen
1465DocType: Program FeeProgram Feenaknada za program
1466DocType: 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.
1467apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Stvoreni su sledeći Radni nalogi:
1468DocType: Salary SlipTotal in wordsUkupno je u riječima
1469DocType: Inpatient RecordDischargedIspušteni
1470DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1471Employee Advance SummaryAdvance Summary of Employee
1472DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1473DocType: GuardianGuardian NameGuardian ime
1474DocType: Cheque Print TemplateHas Print FormatIma Print Format
1475DocType: Support SettingsGet Started SectionsZapočnite sekcije
1476DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1477DocType: LoanSanctionedsankcionisani
1478apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Ukupan iznos doprinosa: {0}
1479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1480DocType: Payroll EntrySalary Slips SubmittedIznosi plate poslati
1481DocType: Crop CycleCrop CycleCrop Cycle
1482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1483DocType: Amazon MWS SettingsBRBR
1484apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceFrom Place
1485apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNeto plate ne mogu biti negativne
1486DocType: Student AdmissionPublish on websiteObjaviti na web stranici
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1488DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1489DocType: SubscriptionCancelation DateDatum otkazivanja
1490DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1491DocType: Agriculture TaskAgriculture TaskPoljoprivreda zadatak
1492apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNeizravni dohodak
1493DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1494DocType: Restaurant MenuPrice List (Auto created)Cenovnik (Automatski kreiran)
1495DocType: Cheque Print TemplateDate SettingsDatum Postavke
1496apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVarijacija
1497DocType: Employee PromotionEmployee Promotion DetailDetalji o napredovanju zaposlenih
1498Company NameNaziv preduzeća
1499DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1500DocType: Share BalancePurchasedKupljeno
1501DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj vrijednost atributa u atributu predmeta.
1502DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1503apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1504DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1505DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1506DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1507DocType: Pricing RuleMax QtyMax kol
1508apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardŠtampaj izveštaj karticu
1509apps/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
1510apps/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
1511apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalHemijski
1512DocType: 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.
1513apps/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}
1514DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1515apps/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}
1516apps/erpnext/erpnext/utilities/user_progress.py +147Metermetar
1517DocType: WorkstationElectricity CostTroškovi struje
1518apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Iznos mora biti veći od nule.
1519apps/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
1520DocType: Subscription PlanCostTroškovi
1521DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1522DocType: Expense ClaimTotal Advance AmountUkupan avansni iznos
1523DocType: Delivery StopEstimated ArrivalProcijenjeni dolazak
1524apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVidi sve članke
1525apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Walk InUlaz u
1526DocType: ItemInspection CriteriaInspekcijski Kriteriji
1527apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1528DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1529apps/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).
1530DocType: Timesheet DetailBillračun
1531apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160WhiteBijel
1532DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1533apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {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})
1534apps/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.
1535DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1536DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1537DocType: SupplierRepresents CompanyPredstavlja kompaniju
1538DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1539DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1540apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1541apps/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 .
1542apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1543apps/erpnext/erpnext/controllers/selling_controller.py +142Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1544DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1545apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1546DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountUnesite račun za promjene Iznos
1548DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Ime
1549DocType: Holiday ListHoliday List NameNaziv liste odmora
1550DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1551apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodato na detalje
1552apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1553DocType: BudgetApplicable on Material RequestPrimenljivo na zahtev za materijal
1554apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194Stock OptionsStock Opcije
1555apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNijedna stavka nije dodata u korpu
1556DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1557apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1558apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Količina za {0}
1559DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1560DocType: PatientPatient RelationRelacija pacijenta
1561DocType: ItemHub Category to PublishGlavna kategorija za objavljivanje
1562DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1563apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales 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
1564DocType: Sales InvoiceBilling Address GSTINAdresa za obračun GSTIN
1565DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionUkupna prihvatljiva HRA izuzeća
1566DocType: Assessment PlanEvaluateProcijenite
1567DocType: WorkstationNet Hour RateNeto Hour Rate
1568DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1569DocType: CompanyDefault TermsUobičajeno Uvjeti
1570DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1571DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1572DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1573DocType: Travel ItineraryTrainVoz
1574DocType: Healthcare Service UnitInpatient OccupancyBolničko stanovanje
1575DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-YYYY.-
1576apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1577apps/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.
1578DocType: Delivery NoteDelivery ToDostava za
1579apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Kreiranje varijante je stavljeno u red.
1580apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Pregled radova za {0}
1581DocType: 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.
1582apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute table is mandatoryAtribut sto je obavezno
1583DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1584apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne može biti negativna
1585apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksPovežite se sa knjigama
1586DocType: Training EventSelf-StudySamo-studiranje
1587DocType: POS Closing VoucherPeriod End DateDatum završetka perioda
1588apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sastave zemljišta ne daju do 100
1589apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
1590apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRed {0}: {1} je potreban za kreiranje Opening {2} faktura
1591DocType: MembershipMembershipČlanstvo
1592DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1593DocType: Sales Invoice ItemRate With MarginStopu sa margina
1594DocType: Purchase InvoiceIs Return (Debit Note)Je povratak (obaveštenje o zaduživanju)
1595DocType: WorkstationWagesPlata
1596DocType: Asset MaintenanceMaintenance Manager NameIme menadžera održavanja
1597DocType: Agriculture TaskUrgentHitan
1598apps/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
1599apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1600apps/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
1601apps/erpnext/erpnext/stock/doctype/item/item.py +293Cannot be a fixed asset item as Stock Ledger is created.Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1602DocType: Subscription PlanFixed rateFiksna stopa
1603apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitPriznati
1604apps/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
1605apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlati preostalo
1606DocType: ItemManufacturerProizvođač
1607DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1608DocType: Leave AllocationTotal Leaves EncashedUkupno napušteno lišće
1609DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1610DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetno ime za proveru kvaliteta
1611DocType: ProjectFirst EmailPrva e-pošta
1612DocType: CompanyException Budget Approver RoleIzuzetna budžetska uloga odobravanja
1613DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateJednom podešen, ovaj račun će biti na čekanju do određenog datuma
1614DocType: Cashier ClosingPOS-CLO-POS-CLO-
1615DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1616apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
1617DocType: Repayment ScheduleInterest AmountIznos kamata
1618DocType: Sales InvoiceLoyalty AmountLojalnost
1619DocType: Employee TransferEmployee Transfer DetailDetalji transfera zaposlenih
1620DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1621DocType: LocationLocation DetailsDetalji o lokaciji
1622DocType: Share TransferIssueTiketi
1623apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsZapisi
1624DocType: AssetScrappedodbačen
1625DocType: ItemItem DefaultsItem Defaults
1626DocType: Cashier ClosingReturnspovraćaj
1627DocType: Job CardWIP WarehouseWIP Skladište
1628apps/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}
1629apps/erpnext/erpnext/config/hr.py +231Recruitmentregrutacija
1630DocType: LeadOrganization NameNaziv organizacije
1631DocType: Support SettingsShow Latest Forum PostsPrikaži najnovije poruke foruma
1632DocType: Additional Salary ComponentASC-ASC-
1633DocType: Tax RuleShipping StateState dostava
1634Projected Quantity as SourceProjektovanih količina kao izvor
1635apps/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
1636apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripDostava putovanja
1637DocType: StudentA-A-
1638DocType: Share TransferTransfer TypeTip prenosa
1639apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajni troškovi
1640DocType: DiagnosisDiagnosisDijagnoza
1641apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1642DocType: Attendance RequestExplanationObjašnjenje
1643DocType: GL EntryAgainstProtiv
1644DocType: Item DefaultSales DefaultsSales Defaults
1645DocType: Sales Order ItemWork Order QtyWork Order Količina
1646DocType: Item DefaultDefault Selling Cost CenterZadani trošak prodaje
1647apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisk
1648DocType: Buying SettingsMaterial Transferred for SubcontractPreneseni materijal za podugovaranje
1649DocType: Email DigestPurchase Orders Items OverdueNalozi za kupovinu narudžbine
1650apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePoštanski broj
1651apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1652apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Izaberete račun prihoda od kamata u pozajmici {0}
1653DocType: OpportunityContact InfoKontakt Informacije
1654apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesIzrada Stock unosi
1655apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNe može promovirati zaposlenika sa statusom levo
1656DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1657DocType: Item DefaultDefault SupplierGlavni dobavljač
1658DocType: LoanRepayment Scheduleotplata Raspored
1659DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1660apps/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
1661apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourFaktura ne može biti napravljena za nultu cenu fakturisanja
1662DocType: CompanyDate of CommencementDatum početka
1663DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1664apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}E-mail poslan na {0}
1665apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1666apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1667apps/erpnext/erpnext/controllers/selling_controller.py +29To {0} | {1} {2}Za {0} | {1} {2}
1668apps/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.
1669DocType: Delivery NoteDriver NameIme vozača
1670apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeProsječna starost
1671DocType: Education SettingsAttendance Freeze DatePosjećenost Freeze Datum
1672DocType: Payment RequestInwardUnutra
1673apps/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.
1674apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledaj sve proizvode
1675apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1676apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi sastavnica
1677DocType: CompanyParent CompanyMatična kompanija
1678apps/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}
1679DocType: Healthcare PractitionerDefault CurrencyZadana valuta
1680apps/erpnext/erpnext/controllers/selling_controller.py +150Maximum discount for Item {0} is {1}%Maksimalni popust za stavku {0} je {1}%
1681DocType: Asset MovementFrom EmployeeOd zaposlenika
1682DocType: DriverCellphone NumberBroj mobitela
1683DocType: ProjectMonitor ProgressNapredak monitora
1684apps/erpnext/erpnext/controllers/accounts_controller.py +545Warning: 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
1685DocType: Journal EntryMake Difference EntryČine razliku Entry
1686DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Odjeljak
1687DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1688DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1689DocType: Program EnrollmentTransportationPrevoznik
1690apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeInvalid Atributi
1691apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mora biti podnesen
1692DocType: Buying SettingsDefault Supplier GroupPodrazumevana grupa dobavljača
1693apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1694apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44Maximum amount eligible for the component {0} exceeds {1}Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
1695DocType: Department ApproverDepartment ApproverOdjel Odobrenja
1696DocType: QuickBooks MigratorApplication SettingsPostavke aplikacije
1697DocType: SMS CenterTotal CharactersUkupno Likovi
1698DocType: Employee AdvanceClaimedTvrdio
1699DocType: CropRow SpacingRazmak redova
1700apps/erpnext/erpnext/controllers/buying_controller.py +204Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1701apps/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
1702DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1703DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1704DocType: Clinical ProcedureProcedure TemplateŠablon procedure
1705apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Doprinos%
1706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1707HSN-wise-summary of outward suppliesHSN-mudar-rezime izvora isporuke
1708DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1709apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateDržati
1710apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122DistributorDistributer
1711DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1712DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1713apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1714DocType: Party Tax Withholding ConfigApplicable PercentVeliki procenat
1715Ordered Items To Be BilledNaručeni artikli za naplatu
1716apps/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
1717DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1718apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProjekt Collaboration Poziv
1719DocType: Salary SlipDeductionsOdbici
1720DocType: Setup Progress ActionAction NameNaziv akcije
1721apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearPočetak godine
1722apps/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}
1723apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84PDC/LCPDC / LC
1724DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1725DocType: Salary SlipLeave Without PayOstavite bez plaće
1726DocType: Payment RequestOutwardNapolju
1727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapaciteta za planiranje Error
1728Trial Balance for PartySuđenje Balance za stranke
1729DocType: LeadConsultantKonsultant
1730apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePrisustvo sastanaka učitelja roditelja
1731DocType: Salary SlipEarningsZarada
1732apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1733apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1734GST Sales RegisterPDV prodaje Registracija
1735DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1736apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta se zatražiti
1737DocType: Stock SettingsDefault Return WarehouseDefault Return Warehouse
1738apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzaberite svoje domene
1739apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Supplier
1740DocType: Bank Statement Transaction EntryPayment Invoice ItemsStavke fakture za plaćanje
1741DocType: Payroll EntryEmployee DetailsZaposlenih Detalji
1742DocType: Amazon MWS SettingsCNCN
1743DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će se kopirati samo u trenutku kreiranja.
1744DocType: Setup Progress ActionDomainsDomena
1745apps/erpnext/erpnext/projects/doctype/task/task.py +44'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1746apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390Managementupravljanje
1747DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1748apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Nema traženih materijala koji su pronađeni za povezivanje za date stavke.
1749apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstPrvo odaberite kompaniju
1750DocType: 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"
1751DocType: 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.
1752DocType: Delivery NoteIs ReturnJe li povratak
1753apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionOprez
1754apps/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;
1755apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NotePovratak / Debit Napomena
1756DocType: Price List CountryPrice List CountryCijena Lista država
1757DocType: ItemUOMsUOMs
1758apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1759apps/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.
1760DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1761apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1762DocType: Loyalty Point EntryLoyalty Point EntryUlaz lojalnosti
1763DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1764DocType: Job CardTime In MinsVrijeme u minutima
1765apps/erpnext/erpnext/config/non_profit.py +93Grant information.Grant informacije.
1766apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1767DocType: Contract TemplateContract Terms and ConditionsUslovi i uslovi ugovora
1768apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1769DocType: AccountBalance SheetZavršni račun
1770DocType: Leave TypeIs Earned LeaveDa li ste zarađeni?
1771apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1772DocType: Fee ValidityValid TillValid Till
1773DocType: Student Report Generation ToolTotal Parents Teacher MeetingUkupno sastanak učitelja roditelja
1774apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1775apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1776apps/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
1777DocType: LeadLeadPotencijalni kupac
1778DocType: Email DigestPayablesObveze
1779DocType: CourseCourse IntroNaravno Intro
1780DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1781apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} stvorio
1782apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemNe iskoristite Loyalty Points za otkup
1783apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Molimo da podesite pridruženi račun u Kategorija za odbijanje poreza {0} protiv Kompanije {1}
1784apps/erpnext/erpnext/controllers/buying_controller.py +405Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1785apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Promena klijentske grupe za izabranog klijenta nije dozvoljena.
1786Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1787apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1788DocType: Program Enrollment ToolEnrollment DetailsDetalji upisa
1789apps/erpnext/erpnext/stock/doctype/item/item.py +684Cannot set multiple Item Defaults for a company.Ne može se podesiti više postavki postavki za preduzeće.
1790DocType: Purchase Invoice ItemNet RateNeto stopa
1791apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerIzaberite kupca
1792DocType: Leave PolicyLeave AllocationsOstavite dodelu
1793DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1794apps/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
1795DocType: Student Report Generation ToolAssessment TermsUslovi za procjenu
1796apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1797DocType: HolidayHolidayOdmor
1798apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeave Type je lijevan
1799DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1800Eway BillEway Bill
1801apps/erpnext/erpnext/public/js/hub/marketplace.js +138You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
1802DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1803DocType: Job OpeningStaffing PlanPlan zapošljavanja
1804DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1805apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1806DocType: Certified ConsultantName of ConsultantIme konsultanta
1807DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1808apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlan Aktivnost
1809apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1810DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1811DocType: Purchase InvoiceGroup same itemsGrupa iste stavke
1812DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1813DocType: Marketplace SettingsSync in ProgressSinhronizacija u toku
1814DocType: DepartmentParent DepartmentOdeljenje roditelja
1815DocType: Loan ApplicationRepayment Infootplata Info
1816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty' Prijave ' ne može biti prazno
1817DocType: Maintenance Team MemberMaintenance RoleUloga održavanja
1818apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1819DocType: Marketplace SettingsDisable MarketplaceOnemogući tržište
1820Trial BalancePretresno bilanca
1821apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1822apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPostavljanje Zaposlenih
1823DocType: Hotel Room ReservationHotel Reservation UserRezervacija korisnika hotela
1824apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstOdaberite prefiks prvi
1825DocType: ContractFulfilment DeadlineRok ispunjenja
1826DocType: StudentO-O-
1827DocType: Subscription SettingsSubscription SettingsPodešavanja pretplate
1828DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAžurirajte Auto Repeat Reference
1829apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Opciona lista letenja nije postavljena za period odmora {0}
1830apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142Researchistraživanje
1831apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Na adresu 2
1832DocType: Maintenance Visit PurposeWork DoneRad Done
1833apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1834DocType: AnnouncementAll StudentsSvi studenti
1835apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1836apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1837DocType: Grading ScaleIntervalsintervali
1838DocType: Bank Statement Transaction EntryReconciled TransactionsUsklađene transakcije
1839apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarije
1840DocType: Crop CycleLinked LocationPovezana lokacija
1841apps/erpnext/erpnext/stock/doctype/item/item.py +557An 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
1842DocType: Crop CycleLess than a yearManje od godinu dana
1843apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Rest Of The WorldOstatak svijeta
1845apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1846DocType: CropYield UOMPrimarni UOM
1847Budget Variance ReportProračun varijance Prijavi
1848DocType: Salary SlipGross PayBruto plaća
1849DocType: ItemIs Item from HubJe stavka iz Hub-a
1850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642Get Items from Healthcare ServicesUzmite predmete iz zdravstvenih usluga
1851apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIsplaćene dividende
1853apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo Ledger
1854DocType: Asset Value AdjustmentDifference AmountRazlika Iznos
1855DocType: Purchase InvoiceReverse ChargeReverse Charge
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsZadržana dobit
1857DocType: Job CardTiming DetailDetalji vremena
1858DocType: Purchase Invoice05-Change in POS05-Promena u POS
1859DocType: Vehicle LogService DetailServis Detail
1860DocType: BOMItem DescriptionOpis artikla
1861DocType: Student SiblingStudent Siblingstudent Polubrat
1862apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin plaćanja
1863DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1864apps/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}
1865apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Procenat Komisije%
1866DocType: Work OrderQty To ManufactureKoličina za proizvodnju
1867DocType: Email DigestNew Incomenovi prihod
1868DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1869DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1870Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1871apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountMerge Account
1872apps/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
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPrivremeno Otvaranje
1874Employee Leave BalanceZaposlenik napuste balans
1875apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1876DocType: Patient AppointmentMore InfoViše informacija
1877apps/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}
1878DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1879apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimer: Masters u Computer Science
1880apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Dobavljač {0} nije pronađen u {1}
1881DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1882DocType: GL EntryAgainst VoucherProtiv Voucheru
1883DocType: Item DefaultDefault Buying Cost CenterZadani trošak kupnje
1884apps/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.
1885apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)Za podrazumevani dobavljač
1886DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1887apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83Accounts Payable SummaryRačuni se plaćaju Sažetak
1888apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1889DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1891DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1892apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1893apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsTestiranje laboratorijskih testova
1894apps/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}
1895apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149SmallMali
1896DocType: 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
1897DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka o otvaranju fakture kreiranja stavke
1898DocType: Cashier Closing PaymentsCashier Closing PaymentsPlaćanje plaćanja blagajnika
1899DocType: Education SettingsEmployee NumberBroj radnika
1900DocType: Subscription SettingsCancel Invoice After Grace PeriodOtkaži fakturu nakon grejs perioda
1901apps/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}
1902DocType: Project% CompletedZavršen%
1903Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1904apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1905DocType: QuickBooks MigratorAuthorization EndpointAutorizacija Endpoint
1906DocType: Travel RequestInternationalInternational
1907DocType: Training EventTraining Eventtreningu
1908DocType: ItemAuto re-orderAutorefiniš reda
1909apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1910DocType: EmployeePlace of IssueMjesto izdavanja
1911DocType: ContractContractugovor
1912DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1913DocType: Email DigestAdd QuoteDodaj Citat
1914apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1915apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNeizravni troškovi
1916apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1917DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1918apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderKreirajte porudžbinu
1919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetRačunovodstveni unos za imovinu
1920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlok faktura
1921apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina koju treba napraviti
1922apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master Data
1923DocType: Asset RepairRepair CostTroškovi popravki
1924apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši proizvodi ili usluge
1925apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16Failed to loginNeuspešno se prijaviti
1926apps/erpnext/erpnext/controllers/buying_controller.py +629Asset {0} createdSredstvo {0} kreirano
1927DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1928apps/erpnext/erpnext/public/js/hub/marketplace.js +101You need to be a user with System Manager and Item Manager roles to register on Marketplace.Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
1929DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plaćanja
1930apps/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
1931apps/erpnext/erpnext/stock/doctype/item/item.py +231Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1932DocType: Purchase Invoice ItemBOMBOM
1933apps/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 .
1934apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSpoji se
1935DocType: Journal Entry AccountPurchase OrderNarudžbenica
1936DocType: VehicleFuel UOMgorivo UOM
1937DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1938DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1939DocType: VolunteerVolunteer NameIme volontera
1940apps/erpnext/erpnext/controllers/accounts_controller.py +793Rows with duplicate due dates in other rows were found: {0}Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
1941apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1942apps/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}
1943apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o isporuci ne važi za zemlju {0}
1944DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1945Assessment Plan StatusStatus plana procjene
1946DocType: Email DigestAnnual IncomeGodišnji prihod
1947DocType: Serial NoSerial No DetailsSerijski nema podataka
1948DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1949apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameOd imena partije
1950DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1951apps/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
1952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1953apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalni oprema
1955apps/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.
1956apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstMolimo prvo postavite kod za stavku
1957apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc tip
1958apps/erpnext/erpnext/controllers/selling_controller.py +135Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1959DocType: Subscription PlanBilling Interval CountInterval broja obračuna
1960apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersImenovanja i susreti sa pacijentom
1961apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNedostaje vrijednost
1962DocType: EmployeeDepartment and GradeOdeljenje i razred
1963DocType: Sales Invoice ItemEdit DescriptionUredi opis
1964DocType: AntibioticAntibioticAntibiotik
1965Team UpdatesTeam Updates
1966apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Supplierza Supplier
1967DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1968DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1969apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1970apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1971apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1972apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterFilter predmeta
1973DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1974apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1975apps/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 "
1976DocType: Bank Statement Transaction Settings ItemTransactionTransakcija
1977DocType: Patient AppointmentDurationTrajanje
1978apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa stavku {0}, količina mora biti pozitivni broj
1979apps/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 .
1980apps/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
1981apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1982DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1983DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1984DocType: Daily Work Summary GroupReminderPodsjetnik
1985apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueDostupna vrednost
1986apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1987DocType: Bank Statement Transaction Invoice ItemJournal EntryČasopis Stupanje
1988apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINIz GSTIN-a
1989DocType: Expense Claim AdvanceUnclaimed amountNeobjavljeni iznos
1990apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} stavke u tijeku
1991DocType: WorkstationWorkstation NameIme Workstation
1992DocType: Grading Scale IntervalGrade CodeGrade Kod
1993DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1994apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1995apps/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
1996apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1997DocType: Sales PartnerTarget DistributionCiljana Distribucija
1998DocType: Purchase Invoice06-Finalization of Provisional assessment06-Završetak privremene procjene
1999DocType: Salary SlipBank Account No.Žiro račun broj
2000DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
2001DocType: 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)
2002apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSkupi sve
2003apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderKreirajte narudžbinu
2004DocType: Quality Inspection ReadingReading 8Čitanje 8
2005DocType: Inpatient RecordDischarge NoteNapomena o pražnjenju
2006DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
2007DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
2008DocType: BOM OperationWorkstationWorkstation
2009DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
2010DocType: Healthcare SettingsRegistration MessagePoruka za upis
2011apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120HardwareHardver
2012DocType: Prescription DosagePrescription DosageDosage na recept
2013DocType: ContractHR ManagerŠef ljudskih resursa
2014apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyMolimo odaberite poduzeća
2015apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70Privilege LeavePrivilege dopust
2016DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
2017DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva vrijednost se koristi za izračun pro-rata temporis
2018apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartTrebate omogućiti Košarica
2019DocType: Payment EntryWriteoffOtpisati
2020DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-YYYY.-
2021DocType: Stock SettingsNaming Series PrefixPrefiks naziva serije
2022DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
2023DocType: Salary ComponentEarningZarada
2024DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
2025DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
2026DocType: Delivery TripTotal Estimated DistanceUkupna procenjena rastojanja
2027BOM BrowserBOM Browser
2028apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
2029DocType: Item BarcodeEANEAN
2030DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
2031apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
2032apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
2033apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
2034apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodHrana
2035apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42Ageing Range 3Starenje Range 3
2036DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detalji
2037DocType: Shopify LogShopify LogShopify Log
2038DocType: Inpatient OccupancyCheck InProvjeri
2039DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
2040apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
2041apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
2042apps/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}
2043apps/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}
2044DocType: ProjectStart and End DatesDatume početka i završetka
2045DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsUslovi ispunjavanja obrasca ugovora
2046Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
2047apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
2048apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
2049DocType: Authorization RuleAverage DiscountProsječni popust
2050DocType: Project UpdateGreat/QuicklyOdlično / brzo
2051DocType: Purchase Invoice ItemUOMUOM
2052DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionGodišnja HRA izuzeća
2053DocType: Rename ToolUtilitiesKomunalne usluge
2054DocType: POS ProfileAccountingRačunovodstvo
2055DocType: AssetPurchase Receipt AmountIznos kupoprodajnog iznosa
2056DocType: Employee SeparationExit Interview SummaryIzlaz iz intervjua
2057apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Molimo odaberite serija za dozirana stavku
2058DocType: AssetDepreciation SchedulesAmortizacija rasporedi
2059apps/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
2060apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Sledeći nalogi mogu biti izabrani u GST Podešavanja:
2061apps/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
2062DocType: Activity CostProjectsProjekti
2063DocType: Payment RequestTransaction Currencytransakcija valuta
2064apps/erpnext/erpnext/controllers/buying_controller.py +34From {0} | {1} {2}Od {0} | {1} {2}
2065apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidNeki e-mailovi su nevažeći
2066DocType: Work Order OperationOperation DescriptionOperacija Opis
2067apps/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.
2068DocType: QuotationShopping CartKorpa
2069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
2070DocType: POS ProfileCampaignKampanja
2071DocType: SupplierName and TypeNaziv i tip
2072apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2073DocType: Healthcare PractitionerContacts and AddressKontakti i adresa
2074DocType: Salary StructureMax Benefits (Amount)Maksimalne prednosti (iznos)
2075DocType: Purchase InvoiceContact PersonKontakt osoba
2076apps/erpnext/erpnext/projects/doctype/task/task.py +41'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
2077apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodNema podataka za ovaj period
2078DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
2079DocType: Holiday ListHolidaysPraznici
2080DocType: Sales Order ItemPlanned QuantityPlanirana količina
2081DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
2082DocType: Water AnalysisWater Analysis CriteriaKriterijumi za analizu vode
2083DocType: ItemMaintain StockOdržavati Stock
2084DocType: EmployeePrefered EmailPrefered mail
2085DocType: Student AdmissionEligibility and DetailsPrihvatljivost i Detalji
2086apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto promjena u fiksnoj Asset
2087apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2088DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
2089apps/erpnext/erpnext/controllers/accounts_controller.py +892Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
2090apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2091apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
2092DocType: Shopify SettingsFor CompanyZa tvrtke
2093apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
2094apps/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.
2095DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
2096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
2097DocType: POS Closing VoucherModes of PaymentNačini plaćanja
2098DocType: Sales InvoiceShipping Address NameDostava adresa Ime
2099DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
2100apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleBilo je grešaka u kreiranju rasporeda kursa
2101DocType: 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.
2102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100ne može biti veća od 100
2103apps/erpnext/erpnext/public/js/hub/marketplace.js +96You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
2104apps/erpnext/erpnext/stock/doctype/item/item.py +830Item {0} is not a stock ItemStavka {0} nijestock Stavka
2105DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-YYYY.-
2106DocType: Maintenance VisitUnscheduledNeplanski
2107DocType: EmployeeOwnedU vlasništvu
2108DocType: Salary ComponentDepends on Leave Without PayOvisi o neplaćeni odmor
2109DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
2110Purchase Invoice TrendsTrendovi kupnje proizvoda
2111DocType: EmployeeBetter ProspectsBolji izgledi
2112DocType: Travel ItineraryGluten FreeBez glutena
2113DocType: Loyalty Program CollectionMinimum Total SpentMinimalno ukupno potrošeno
2114apps/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
2115DocType: Loyalty ProgramExpiry Duration (in days)Trajanje isteka (u danima)
2116DocType: Inpatient RecordDischarge DateDatum otpustanja
2117DocType: Subscription PlanPrice DeterminationOdređivanje cene
2118DocType: VehicleLicense Plateregistarska tablica
2119apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNovo odjeljenje
2120DocType: Compensatory Leave RequestWorked On HolidayRadili na odmoru
2121DocType: AppraisalGoalsGolovi
2122apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzaberite POS profil
2123DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
2124Accounts BrowserŠifrarnik konta
2125DocType: Procedure PrescriptionReferralUpućivanje
2126DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
2127DocType: GL EntryGL EntryGL ulaz
2128DocType: Support Search SourceResponse OptionsOpcije odgovora
2129DocType: HR SettingsEmployee SettingsPostavke zaposlenih
2130apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemUplata platnog sistema
2131Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
2132apps/erpnext/erpnext/controllers/accounts_controller.py +1122Row #{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}.
2133apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
2134DocType: Package CodePackage Codepaket kod
2135apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83Apprenticešegrt
2136DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
2137apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
2138DocType: 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
2139apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
2140DocType: Leave TypeMax Leaves AllowedMaksimalno dozvoljeno odstupanje
2141DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2142DocType: Email DigestBank BalanceBanka Balance
2143apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
2144DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationOstavite odobrenje u obaveznoj aplikaciji
2145DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
2146DocType: Journal Entry AccountAccount BalanceBilans konta
2147apps/erpnext/erpnext/config/accounts.py +179Tax Rule for transactions.Porez pravilo za transakcije.
2148DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
2149apps/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}
2150DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
2151DocType: WeatherWeather ParameterVremenski parametar
2152apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
2153DocType: ItemAsset Naming SeriesSerija imenovanja imovine
2154DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2155apps/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
2156DocType: Clinical Procedure TemplateCollection DetailsDetalji o kolekciji
2157DocType: POS ProfileAllow Print Before PayDozvoli štampanje pre plaćanja
2158DocType: Linked Soil TextureLinked Soil TextureLinked Soil Texture
2159DocType: Shipping RuleShipping AccountKonto transporta
2160apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
2161apps/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
2162DocType: Bank Statement Transaction EntryBank Transaction EntriesBankovne transakcije
2163DocType: Quality InspectionReadingsOčitavanja
2164DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
2165apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsBroj interakcija
2166DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
2167apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44Sub Assembliespod skupštine
2168DocType: AssetAsset NameAsset ime
2169DocType: ProjectTask Weightzadatak Težina
2170DocType: Shipping Rule ConditionTo ValueZa vrijednost
2171DocType: Loyalty ProgramLoyalty Program TypeVrsta programa lojalnosti
2172DocType: Asset MovementStock ManagerStock Manager
2173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
2174apps/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.
2175apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
2176apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipOdreskom
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentnajam ureda
2178apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke Setup SMS gateway
2179DocType: DiseaseCommon NameZajedničko ime
2180DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost ukrcavanja zaposlenih
2181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
2182apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
2183DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
2184DocType: Vital SignsBlood PressureKrvni pritisak
2185apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88Analystanalitičar
2186apps/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
2187DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimalne prednosti (godišnje)
2188DocType: ItemInventoryInventar
2189DocType: ItemSales DetailsProdajni detalji
2190DocType: OpportunityWith ItemsSa stavkama
2191DocType: Asset MaintenanceMaintenance TeamTim za održavanje
2192DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
2194DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
2195DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
2196DocType: ItemItem AttributeStavka Atributi
2197apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112GovernmentVlada
2198apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
2199DocType: Asset MovementSource LocationIzvor Lokacija
2200apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut ime
2201apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountUnesite iznos otplate
2202apps/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.
2203apps/erpnext/erpnext/config/stock.py +312Item VariantsStavka Varijante
2204apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
2205DocType: Payment OrderPMO-PMO-
2206DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
2207DocType: Cost CenterParent Cost CenterRoditelj troška
2208apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierOdaberite Moguće dobavljač
2209DocType: Sales InvoiceSourceIzvor
2210DocType: CustomerSelect, to make the customer searchable with these fieldsIzaberite da biste potrošaču omogućili pretragu sa ovim poljima
2211DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentNapomene o uvoznoj isporuci od Shopify na pošiljci
2212apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
2213DocType: Leave TypeIs Leave Without PayOstavi se bez plate
2214apps/erpnext/erpnext/stock/doctype/item/item.py +290Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
2215DocType: Fee ValidityFee ValidityVrijednost naknade
2216apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni u tablici plaćanja
2217apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
2218DocType: Student Attendance ToolStudents HTMLstudenti HTML
2219DocType: GST HSN CodeGST HSN CodePDV HSN Kod
2220DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
2221apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
2222apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
2223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNovčani tok iz ulagačkih
2224DocType: Program CourseProgram Courseprogram kursa
2225DocType: Healthcare Service UnitAllow AppointmentsDozvoli zakazivanja
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTeretni i Forwarding Optužbe
2227DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
2228DocType: Item GroupItem Group NameNaziv grupe artikla
2229apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2230DocType: StudentDate of LeavingDatum odlaska
2231DocType: Pricing RuleFor Price ListZa Cjeniku
2232apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2233DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-YYYY.-
2234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56Setting defaultsPodešavanje podrazumevanih vrednosti
2235DocType: Loyalty ProgramAuto Opt In (For all customers)Automatsko uključivanje (za sve potrošače)
2236apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
2237DocType: Maintenance ScheduleSchedulesRasporedi
2238apps/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
2239DocType: Cashier ClosingNet AmountNeto iznos
2240apps/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
2241DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
2242DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
2243DocType: Support Search SourceResult Route FieldPolje trase rezultata
2244DocType: SupplierPANPAN
2245DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
2246DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
2247DocType: Plant AnalysisResult DatetimeResult Datetime
2248Support Hour DistributionPodrška Distribucija sata
2249DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
2250DocType: StudentLeaving Certificate NumberMaturom Broj
2251apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
2252DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
2253apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2254DocType: Bank AccountIs Company AccountRačun kompanije
2255apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLeave Type {0} nije moguće zaptivati
2256DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
2257DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2258DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
2259DocType: Timesheet DetailExpected HrsOčekivana h
2260apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
2261DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
2262apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Molimo unesite sve potrebne vrijednosti rezultata (i)
2263apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142Accounts Receivable SummaryPotraživanja Pregled
2264DocType: POS Closing VoucherLinked InvoicesPovezane fakture
2265DocType: LoanMonthly Repayment AmountMjesečna otplate Iznos
2266apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvaranje faktura
2267DocType: ContractContract DetailsDetalji ugovora
2268DocType: EmployeeLeave DetailsOstavite detalje
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
2270DocType: UOMUOM NameUOM Ime
2271apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Za adresu 1
2272DocType: GST HSN CodeHSN CodeHSN Kod
2273apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountDoprinos Iznos
2274DocType: Inpatient RecordPatient EncounterPatient Encounter
2275DocType: Purchase InvoiceShipping AddressAdresa isporuke
2276DocType: 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.
2277DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
2278apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeprevereni podaci Webhook-a
2279DocType: Water AnalysisContainerKontejner
2280apps/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}
2281DocType: Item AlternativeTwo-wayDvosmerno
2282DocType: ProjectDay to SendDan za slanje
2283DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
2284DocType: Production PlanIgnore Existing Ordered QuantityIgnorišite postojeću porudžbenu količinu
2285apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Molimo postavite seriju koja će se koristiti.
2286DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
2287DocType: Travel ItineraryMode of TravelRežim putovanja
2288DocType: Sales Invoice ItemBrand NameNaziv brenda
2289DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
2290apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
2291apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
2292apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible Suppliermoguće dobavljač
2293DocType: BudgetMonthly DistributionMjesečni Distribucija
2294apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
2295apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2296DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
2297apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433No 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.
2298DocType: Sales PartnerSales Partner TargetProdaja partner Target
2299DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
2300DocType: Pricing RulePricing Rulecijene Pravilo
2301apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
2302apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
2303DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
2304apps/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}
2305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
2306Bank Reconciliation StatementIzjava banka pomirenja
2307DocType: Patient EncounterMedical CodingMedicinsko kodiranje
2308DocType: Healthcare SettingsReminder MessagePoruka podsetnika
2309Lead NameIme Lead-a
2310POSPOS
2311DocType: C-FormIIIIII
2312apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219ProspectingIstraživanje
2313apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOtvaranje Stock Balance
2314DocType: Asset Category AccountCapital Work In Progress AccountKapitalni rad je u toku
2315apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPodešavanje vrednosti imovine
2316DocType: Additional SalaryPayroll DateDatum plaćanja
2317apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
2318apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
2319apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema stavki za omot
2320DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
2321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
2322DocType: LoanRepayment Methodotplata Način
2323DocType: 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
2324DocType: Quality Inspection ReadingReading 4Čitanje 4
2325apps/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
2326apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDČlan ID
2327DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesečni iznos kvalifikovanog iznosa
2328apps/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}
2329DocType: Asset Maintenance TaskCertificate RequiredSertifikat je potreban
2330DocType: CompanyDefault Holiday ListUobičajeno Holiday List
2331DocType: Pricing RuleSupplier GroupGrupa dobavljača
2332apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2333apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {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}
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Obveze
2335DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
2336DocType: OpportunityContact Mobile NoKontak GSM
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzaberite kompaniju
2338Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
2339DocType: Student Report Generation ToolPrint SectionOdsek za štampu
2340DocType: Staffing Plan DetailEstimated Cost Per PositionProcijenjeni trošak po poziciji
2341DocType: EmployeeHR-EMP-HR-EMP-
2342apps/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.
2343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Employee ReferralUpućivanje zaposlenih
2344DocType: Student GroupSet 0 for no limitSet 0 za no limit
2345apps/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.
2346DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalji
2347apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailPonovo pošaljite mail plaćanja
2348apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
2349DocType: Clinical ProcedureAppointmentImenovanje
2350apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
2351apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izveštaji
2352apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izaberite najmanje jedan domen.
2353DocType: Dependent TaskDependent TaskZavisna Task
2354DocType: Shopify SettingsShopify Tax AccountKupujte poreski račun
2355apps/erpnext/erpnext/stock/doctype/item/item.py +475Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2356apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
2357DocType: Delivery TripOptimize RouteOptimizirajte rutu
2358DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
2359apps/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}.
2360DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
2361apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
2362DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Dobije finansijski raspad podataka o porezima i naplaćuje Amazon
2363DocType: SMS CenterReceiver ListLista primalaca
2364apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemTraži Stavka
2365DocType: Payment SchedulePayment AmountPlaćanje Iznos
2366apps/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
2367DocType: Healthcare SettingsHealthcare Service ItemsStavke zdravstvene zaštite
2368apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountConsumed Iznos
2369apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto promjena u gotovini
2370DocType: Assessment PlanGrading ScalePravilo Scale
2371apps/erpnext/erpnext/stock/doctype/item/item.py +469Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedveć završena
2373apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock u ruci
2374apps/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
2375apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
2376apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
2377apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
2378DocType: Healthcare PractitionerHospitalBolnica
2379apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Količina ne smije biti više od {0}
2380DocType: Travel Request CostingFunded AmountSredstveni iznos
2381apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
2382DocType: Practitioner SchedulePractitioner ScheduleRaspored lekara
2383apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84Age (Days)Starost (dani)
2384DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2385DocType: Additional SalaryAdditional SalaryDodatna plata
2386DocType: Quotation ItemQuotation ItemArtikl iz ponude
2387DocType: CustomerCustomer POS IdKupac POS Id
2388DocType: AccountAccount NameNaziv konta
2389apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
2390apps/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
2391apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLMolimo unesite URL adresu Woocommerce Servera
2392DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
2394DocType: Share BalanceTo NoDa ne
2395apps/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.
2396apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
2397DocType: Accounts SettingsCredit ControllerKreditne kontroler
2398DocType: LoanApplicant TypeTip podnosioca zahteva
2399DocType: Purchase Invoice03-Deficiency in services03-Nedostatak usluga
2400DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
2401DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
2403DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
2404apps/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
2405DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-YYYY.-
2406apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
2407apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyRezervirano Kol
2408DocType: Party AccountParty AccountParty račun
2409apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationIzaberite kompaniju i oznaku
2410apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
2411apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Upper IncomeViši Prihodi
2412apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectodbiti
2413DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
2414DocType: BOM ItemBOM ItemBOM proizvod
2415DocType: AppraisalFor EmployeeZa zaposlenom
2416DocType: Vital SignsFullPun
2417apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake isplata Entry
2418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
2419DocType: CompanyDefault ValuesDefault vrijednosti
2420DocType: Certification ApplicationINRINR
2421DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
2422apps/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
2423apps/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
2424apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} stvorio
2425apps/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}
2426DocType: Vital SignsConstipatedZapremljen
2427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
2428DocType: CustomerDefault Price ListZadani cjenik
2429apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdrekord Asset pokret {0} stvorio
2430apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ništa nije pronađeno.
2431apps/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
2432DocType: Share TransferEquity/Liability AccountRačun kapitala / obaveza
2433apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac sa istim imenom već postoji
2434DocType: ContractInactiveNeaktivan
2435apps/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?
2436DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
2437DocType: Purchase OrderOrder Confirmation NoPotvrda o porudžbini br
2438DocType: Purchase InvoiceEligibility For ITCPrikladnost za ITC
2439DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYY.-
2440DocType: Journal EntryEntry TypeEntry Tip
2441Customer Credit BalanceCustomer Credit Balance
2442apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto promjena na računima dobavljača
2443apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kreditni limit je prešao za kupca {0} ({1} / {2})
2444apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2445apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2446apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26Pricingcijene
2447DocType: QuotationTerm DetailsOročeni Detalji
2448DocType: Employee IncentiveEmployee IncentiveIncentive za zaposlene
2449apps/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.
2450apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (bez poreza)
2451apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2452apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailableStock Available
2453DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
2454apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2455apps/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.
2456apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObavezna polja - Program
2457DocType: Special Test TemplateResult ComponentKomponenta rezultata
2458apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
2459Lead DetailsDetalji potenciajalnog kupca
2460DocType: VolunteerAvailability and SkillsDostupnost i vještine
2461DocType: Salary SlipLoan repaymentotplata kredita
2462DocType: Share TransferAsset AccountRačun imovine
2463DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2464DocType: Pricing RuleApplicable Forprimjenjivo za
2465DocType: Lab TestTechnician NameIme tehničara
2466apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425Cannot 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
2467DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
2468apps/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}
2469DocType: Restaurant ReservationNo ShowNe Show
2470DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
2471apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
2472DocType: AssetComprehensive InsuranceSveobuhvatno osiguranje
2473DocType: Maintenance VisitPartially CompletedDjelomično Završeni
2474apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Tačka lojalnosti: {0}
2475apps/erpnext/erpnext/public/js/event.js +15Add LeadsAdd Leads
2476apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityUmerena osetljivost
2477DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
2478DocType: Loyalty ProgramRedemptionOtkupljenje
2479DocType: Sales InvoicePacked ItemsPakirano Predmeti
2480DocType: Tax Withholding CategoryTax Withholding RatesPoreske stope odbijanja
2481DocType: ContractContract PeriodPeriod ugovora
2482apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
2483apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237'Total'&#39;Ukupno&#39;
2484DocType: EmployeePermanent AddressStalna adresa
2485DocType: Loyalty ProgramCollection TierKolekcija Tier
2486apps/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
2487apps/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}
2488DocType: PatientMedicationLijekovi
2489DocType: Production PlanInclude Non Stock ItemsUključite stavke bez zaliha
2490DocType: Project UpdateChallenging/SlowIzazivanje / sporo
2491apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2492DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2493DocType: Leave TypeEarned LeaveZarađeni odlazak
2494DocType: EmployeeSalary DetailsPlate Detalji
2495DocType: TerritoryTerritory ManagerManager teritorije
2496DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
2497DocType: GST SettingsGST AccountsGST računi
2498DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
2499DocType: Purchase InvoiceAdditional DiscountDodatni popust
2500DocType: Selling SettingsSelling SettingsPodešavanja prodaje
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