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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot 59a2a653d0 [Translation] Updated Translations (#13570)
2018-04-12 13:36:55 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: PatientDivorcedRastavljen
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsIzveštaji o proceni
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailDetalji pretplate
8DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
9DocType: ItemCustomer ItemsCustomer Predmeti
10DocType: ProjectCosting and BillingCijena i naplata
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsIstrage
21DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodavanje
22DocType: EmployeeRentedIznajmljuje
23DocType: Purchase OrderPO-PO-
24DocType: Vehicle ServiceMileagekilometraža
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
26DocType: Drug PrescriptionUpdate ScheduleRaspored ažuriranja
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
30DocType: Purchase OrderCustomer ContactKontakt kupca
31DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
32DocType: Job ApplicantJob ApplicantPosao podnositelj
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalPravni
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
36DocType: Bank GuaranteeCustomerKupci
37DocType: Purchase Receipt ItemRequired ByPotrebna Do
38DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
39DocType: Purchase Order% BilledNaplaćeno%
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNaziv kupca
42DocType: VehicleNatural Gasprirodni gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Nema podnesenih plata za obradu.
47DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
48DocType: Leave TypeLeave Type NameOstavite ime tipa
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringNeophodno je i danas preduzeti ovu akciju za gore pomenuto ponavljanje
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerija Updated uspješno
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
53DocType: Pricing RuleApply OnPrimjeni na
54DocType: Item PriceMultiple Item prices.Više cijene stavke.
55Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
56DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
57DocType: Support SettingsSupport Settingspodrška Postavke
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNovi dopust Primjena
61Batch Item Expiry StatusBatch Stavka Status isteka
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Nacrt
63DocType: Membershipmembership validaty sectiončlanak validaty sekcija
64DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
65DocType: ConsultationConsultationKonsultacije
66DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u štampanju
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povratak
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
69DocType: Academic TermAcademic Termakademski Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websitePravljenje web stranice
72DocType: Opening Invoice Creation Tool ItemQuantityKoličina
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
75DocType: Employee EducationYear of PassingTekuća godina
76DocType: ItemCountry of OriginZemlja porijekla
77DocType: Soil TextureSoil Texture CriteriaKriterijumi za teksturu tla
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockU Stock
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontakt podaci
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
81DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +150User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
83DocType: Lab Test GroupsAdd new lineDodajte novu liniju
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvena zaštita
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
86DocType: Payment Terms Template DetailPayment Terms Template DetailDetail Template Template
87DocType: Hotel Room ReservationGuest NameIme gosta
88DocType: Lab PrescriptionLab PrescriptionLab recept
89Delay DaysDani odlaganja
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceFaktura
93DocType: Purchase Invoice ItemItem Weight DetailsDetaljna težina stavke
94DocType: Asset Maintenance LogPeriodicityPeriodičnost
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimalno rastojanje između redova biljaka za optimalan rast
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
98DocType: Salary ComponentAbbrSkraćeni naziv
99DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountUkupno Costing iznos
103DocType: Delivery NoteVehicle NoNe vozila
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListMolimo odaberite Cjenik
105DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
106apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Proverite mrežnu vezu.
107apps/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
108DocType: Work Order OperationWork In ProgressRadovi u toku
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
110DocType: Daily Work Summary GroupHoliday ListLista odmora
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRačunovođa
112DocType: Hub SettingsSelling Price ListProdajni cjenik
113DocType: PatientTobacco Current UseUpotreba duvana
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateProdajna stopa
115DocType: Cost CenterStock UserStock korisnika
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefonski broj
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Novi {0}: {1} #
119DocType: Delivery TripInitial Email Notification SentPoslato je prvo obaveštenje o e-mailu
120Sales Partners CommissionProdaja Partneri komisija
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
123apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotVremenski raspored lekara
125DocType: Payment RequestPayment RequestPlaćanje Upit
126DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
127DocType: StudentO+O +
128apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
130DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
131DocType: SubscriptionRepeat on DayPonavljam na dan
132apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
133DocType: Sales InvoiceCompany AddressCompany Adresa
134DocType: BOMOperationsOperacije
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
138DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM nije naveden za stavku podizvođača {0} na redu {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat je podnet
144DocType: Item AttributeIncrementPrirast
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski razmak
146apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Odaberite Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
149DocType: PatientMarriedOženjen
150apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dozvoljeno za {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromGet stavke iz
152DocType: Price ListPrice Not UOM DependantCena nije UOM zavisna
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
156DocType: Asset RepairError DescriptionOpis greške
157DocType: Payment ReconciliationReconcilepomiriti
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
159DocType: Quality Inspection ReadingReading 1Čitanje 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundsmirovinskim fondovima
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
162DocType: CropPerennialVišegodišnje
163DocType: ConsultationConsultation DateDatum konsultacije
164DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite Custom Flow Flow Format
165DocType: SMS CenterAll Sales PersonSvi prodavači
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNije pronađenim predmetima
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingPlaća Struktura Missing
169DocType: LeadPerson NameIme osobe
170DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterOtpis troška
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Izvještaji
175DocType: WarehouseWarehouse DetailDetalji o skladištu
176apps/erpnext/erpnext/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.
177apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
178DocType: Delivery TripDeparture TimeVrijeme odlaska
179DocType: Vehicle ServiceBrake OilBrake ulje
180DocType: Tax RuleTax TypeVrste poreza
181Completed Work OrdersZavršene radne naloge
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable Amountoporezivi iznos
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
184DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
185DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRed # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMIzaberite BOM
188DocType: SMS LogSMS LogSMS log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljaju iznos koji se daje zaposlenom
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
192DocType: Student LogStudent Logstudent Prijavite
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
194DocType: LeadInterestedZainteresovan
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOtvaranje
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
197apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeuspešno podešavanje poreza
199DocType: ItemCopy From Item GroupPrimjerak iz točke Group
200DocType: Delivery TripDelivery NotificationObaveštenje o isporuci
201DocType: Journal EntryOpening EntryOtvaranje unos
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
203DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
204DocType: Stock EntryAdditional CostsDodatni troškovi
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
206DocType: LeadProduct EnquiryNa upit
207DocType: Education SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstMolimo najprije odaberite Company
211DocType: Employee EducationUnder GraduatePod diplomski
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
213DocType: BOMTotal CostUkupan trošak
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
216DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLijekovi
221DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
223DocType: Expense Claim DetailClaim AmountIznos štete
224apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Radni nalog je bio {0}
225apps/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
226apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
227DocType: Naming SeriesPrefixPrefiks
228apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
229DocType: Asset SettingsAsset SettingsPostavke sredstva
230apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePotrošni
231DocType: StudentB-B-
232apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Uspešno neregistrovani.
233DocType: Assessment ResultGraderazred
234DocType: Restaurant TableNo of SeatsBroj sedišta
235DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Da biste dodali dinamički predmet, koristite oznake tipa jinja <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
236DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
237DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja sredstava
238DocType: SMS CenterAll ContactSvi kontakti
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryGodišnja zarada
240DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
241DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
242apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} je smrznuto
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Skladište
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusStatus instalacije
252DocType: BOMQuality Inspection TemplateŠablon za proveru kvaliteta
253apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
254apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
257DocType: Agriculture Analysis CriteriaFertilizerĐubrivo
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
259DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
261DocType: Student Admission ProgramMinimum AgeMinimalna dob
262apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimjer: Osnovni Matematika
263DocType: CustomerPrimary AddressPrimarna adresa
264DocType: Production PlanMaterial Request DetailZahtev za materijal za materijal
265DocType: Selling SettingsDefault Quotation Validity DaysUobičajeni dani valute kvotiranja
266apps/erpnext/erpnext/controllers/accounts_controller.py +802To 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
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePodešavanja modula ljudskih resursa
268DocType: SMS CenterSMS CenterSMS centar
269DocType: Sales InvoiceChange AmountPromjena Iznos
270DocType: 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.
271DocType: BOM Update ToolNew BOMNovi BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
273DocType: DriverDriving License CategoriesVozačke dozvole Kategorije
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateMolimo unesite datum isporuke
275DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypeZahtjev Tip
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMake zaposlenih
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastingradiodifuzija
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Način podešavanja POS (Online / Offline)
281DocType: 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
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionizvršenje
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
284DocType: Asset Maintenance LogMaintenance StatusOdržavanje statusa
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDetalji o članstvu
286apps/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}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
289apps/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}
290DocType: Drug PrescriptionIntervalInterval
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePrednost
292DocType: Grant ApplicationIndividualPojedinac
293DocType: Academic TermAcademics Userakademici korisnika
294DocType: Cheque Print TemplateAmount In FigureIznos Na slici
295DocType: Employee Loan ApplicationLoan Infokredit Info
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
298DocType: Share TransferShare TransferShare Transfer
299DocType: POS ProfileCustomer GroupsCustomer grupe
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
301DocType: GuardianStudentsstudenti
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
303DocType: Daily Work SummaryDaily Work Summary GroupDnevna radna grupa
304DocType: Physician ScheduleTime SlotsTime Slots
305apps/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
306apps/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}
307DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablon predmeta
309apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemija
310DocType: Job OfferSelect Terms and ConditionsOdaberite uvjeti
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueout vrijednost
312DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce postavke
313DocType: Production PlanSales OrdersSales Orders
314DocType: Purchase Taxes and ChargesValuationProcjena
315apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultPostavi kao podrazumjevano
316DocType: Production PlanPLN-PLN-
317Purchase Order TrendsTrendovi narudžbenica kupnje
318apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIdi na kupce
319DocType: Hotel Room ReservationLate CheckinLate Checkin
320apps/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
321apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
322DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stocknedovoljna Stock
324DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
325DocType: Email DigestNew Sales OrdersNove narudžbenice
326DocType: Bank GuaranteeBank AccountŽiro račun
327DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
328apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
329apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemIzaberite Alternativnu stavku
330DocType: EmployeeCreate UserKreiranje korisnika
331DocType: Selling SettingsDefault TerritoryZadani teritorij
332apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
333DocType: Work Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
334apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
335apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
336DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
337DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
338DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
340DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
341DocType: 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.
342DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
343DocType: Course ScheduleInstructor Nameinstruktor ime
344DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
347DocType: Sales PartnerResellerProdavač
348DocType: Codification TableMedical CodeMedicinski kod
349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
350DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
351DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage je puna, nije spasio
354DocType: LeadAddress & ContactAdresa i kontakt
355DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
356DocType: Sales PartnerPartner websitewebsite partner
357DocType: Restaurant Order EntryAdd ItemDodaj stavku
358DocType: Lab TestCustom ResultPrilagođeni rezultat
359DocType: Delivery StopContact NameKontakt ime
360DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Tax Id: Porezni ID:
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
363DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
364DocType: Land UnitLand Unit describing various land assetsZemaljska jedinica koja opisuje različite imovine zemljišta
365DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
366DocType: VehicleAdditional DetailsDodatni Detalji
367apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
369DocType: Lab TestSubmitted DateDatum podnošenja
370apps/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
371Open Work OrdersOtvorite radne naloge
372DocType: Payment TermCredit MonthsKreditni meseci
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
374apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionDa biste zaustavili slanje ponavljajućih obaveštenja o greškama iz sistema, u pretplatu smo označili polje Disabled
375apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
376apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearOstavlja per Godina
377apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
378apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
379DocType: Email DigestProfit & LossDobiti i gubitka
380apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
381DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
382apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsMolimo da podesite studente pod studentskim grupama
383DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedOstavite blokirani
385apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
386apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank Entriesbanka unosi
387DocType: CropAnnualgodišnji
388DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
389DocType: Stock EntrySales Invoice NoFaktura prodaje br
390DocType: Material Request ItemMin Order QtyMin Red Kol
391DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
392DocType: LeadDo Not ContactNe kontaktirati
393apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudi koji predaju u vašoj organizaciji
394apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
395DocType: ItemMinimum Order QtyMinimalna količina za naručiti
396DocType: Pricing RuleSupplier TypeDobavljač Tip
397DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
398Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
399DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
400DocType: ItemPublish in HubObjavite u Hub
401DocType: Student AdmissionStudent Admissionstudent Ulaz
402TerretoryTerretory
403apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledArtikal {0} je otkazan
404apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestMaterijal zahtjev
405DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
406GSTR-2GSTR-2
407DocType: ItemPurchase DetailsKupnja Detalji
408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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}
409DocType: Salary SlipTotal Principal AmountUkupni glavni iznos
410DocType: Student GuardianRelationOdnos
411DocType: Student GuardianMothermajka
412DocType: Restaurant ReservationReservation End TimeVreme završetka rezervacije
413DocType: CropBiennialBijenale
414apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
415DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
416apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtev za plaćanje {0} kreiran
417apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvori naloge
418apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNiska osetljivost
419DocType: Notification ControlNotification ControlObavijest kontrola
420apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
421DocType: LeadSuggestionsPrijedlozi
422DocType: 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.
423DocType: Payment TermPayment Term NameNaziv termina plaćanja
424DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
426DocType: ShareholderAddress HTMLAdressa u HTML-u
427DocType: LeadMobile No.Mobitel broj
428DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
429DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
430apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
431DocType: 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.
432DocType: Student Group StudentStudent Group StudentStudent Group Studentski
433apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
434DocType: Asset Maintenance Task2 Yearly2 Yearly
435DocType: Education SettingsEducation SettingsObrazovne postavke
436DocType: Vehicle ServiceInspectioninspekcija
437DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
438DocType: Email DigestNew QuotationsNove ponude
439DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
440DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
441DocType: Tax RuleShipping CountyDostava županije
442apps/erpnext/erpnext/config/desktop.py +167LearnUčiti
443DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
444apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
445DocType: Accounts SettingsSettings for AccountsPostavke za račune
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
447apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
448DocType: Job ApplicantCover LetterPismo
449apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
450DocType: ItemSynced With HubPohranjen Hub
451DocType: DriverFleet ManagerFleet Manager
452apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
453apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordPogrešna lozinka
454DocType: ItemVariant OfVarijanta
455apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
456DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
457DocType: EmployeeExternal Work HistoryVanjski History Work
458apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKružna Reference Error
459apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentski izveštaj kartica
460DocType: Appointment TypeIs InpatientJe stacionarno
461apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
462DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
463DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
464apps/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})
465DocType: LeadIndustryIndustrija
466DocType: EmployeeJob Profileposao Profile
467DocType: BOM ItemRate & AmountStopa i količina
468apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsOvo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
469DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
470apps/erpnext/erpnext/healthcare/setup.py +259ResistantOtporno
471apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo podesite Hotel Room Rate na {}
472DocType: Journal EntryMulti CurrencyMulti valuta
473DocType: Opening Invoice Creation ToolInvoice TypeTip fakture
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteOtpremnica
475DocType: ConsultationEncounter ImpressionEncounter Impression
476apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
477apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetTroškovi prodate imovine
478DocType: VolunteerMorningJutro
479apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
480DocType: Program Enrollment ToolNew Student BatchNova studentska serija
481apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
482apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
483DocType: Student ApplicantAdmittedPrihvaćen
484DocType: WorkstationRent CostRent cost
485apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
486apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
487apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijanta atributi
488apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
489DocType: EmployeeCompany EmailZvanični e-mail
490DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
491DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
492apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
493apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
494DocType: Shipping RuleValid for CountriesVrijedi za zemlje
495apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
496DocType: Grant ApplicationGrant ApplicationGrant aplikacija
497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
498apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
499DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
500DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
501apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
502apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
503DocType: Land UnitLInked AnalysisLInked Analysis
504DocType: Item TaxTax RatePorezna stopa
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsPeriod primene ne može biti preko dve evidencije alokacije
506apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
507apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
508apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
509DocType: Material Request Plan ItemMaterial Request Plan ItemZahtev za materijalni zahtev za materijal
510apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
511DocType: Project UpdateGood/SteadyDobro / stabilno
512DocType: C-Form Invoice DetailInvoice DateDatum fakture
513DocType: GL EntryDebit AmountDebit Iznos
514apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
515apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentPogledajte prilog
516DocType: Purchase Order% Received% Primljeno
517apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
518DocType: VolunteerWeekendsVikendi
519apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125Credit Note AmountKredit Napomena Iznos
520DocType: Setup Progress ActionAction DocumentAkcioni dokument
521DocType: Chapter MemberWebsite URLWebsite URL
522Finished Goodsgotovih proizvoda
523DocType: Delivery NoteInstructionsInstrukcije
524DocType: Quality InspectionInspected ByProvjereno od strane
525DocType: Asset Maintenance LogMaintenance TypeOdržavanje Tip
526apps/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}
527apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Ime studenta:
528apps/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}
529apps/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.
530apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
531apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj Predmeti
532DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
533DocType: Depreciation ScheduleSchedule DateRaspored Datum
534apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
535DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
536DocType: Job Offer TermJob Offer TermTrajanje ponude za posao
537apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
538apps/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}
539apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObavezna polja - Get Učenici iz
540DocType: Program EnrollmentEnrolled coursesupisani kurseve
541DocType: Currency ExchangeCurrency ExchangeMjenjačnica
542DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
543DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
544DocType: Email DigestCredit BalanceCredit Balance
545DocType: EmployeeWidowedUdovički
546DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
547DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
548DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
549apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total OutstandingTotal Outstanding
550DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
551DocType: Dosage StrengthStrengthSnaga
552apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerKreiranje novog potrošača
553apps/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.
554apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
555Purchase RegisterKupnja Registracija
556apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacijent nije pronađen
557DocType: Scheduling ToolRecheduleRechedule
558DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
559DocType: WorkstationConsumable Costpotrošni cost
560DocType: Purchase ReceiptVehicle DateVozilo Datum
561DocType: Student LogMedicalliječnički
562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingRazlog za gubljenje
563apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAžurirajte broj računa
564apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
565apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
566DocType: AnnouncementReceiverprijemnik
567apps/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}
568apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
569DocType: Lab Test TemplateSingleSingl
570DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
571DocType: AccountCost of Goods SoldTroškovi prodane robe
572DocType: SubscriptionYearlyGodišnji
573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
574DocType: Drug PrescriptionDosageDoziranje
575DocType: Journal Entry AccountSales OrderNarudžbe kupca
576apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateProsj. Prodaja Rate
577DocType: Assessment PlanExaminer NameExaminer Naziv
578DocType: Lab Test TemplateNo ResultBez rezultata
579DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
580DocType: Delivery Note% InstalledInstalirano%
581apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
583DocType: Purchase InvoiceSupplier NameDobavljač Ime
584apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
585DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
586DocType: AccountIs GroupIs Group
587DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
588DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
589DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
590apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarne adrese
591DocType: Vehicle ServiceOil ChangePromjena ulja
592DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o održavanju imovine
593apps/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'
594DocType: ChapterNon ProfitNeprofitne
595DocType: Production PlanNot StartedNije počela
596DocType: LeadChannel PartnerPartner iz prodajnog kanala
597DocType: AccountOld ParentStari Roditelj
598apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObavezna polja - akademska godina
599apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} nije povezan sa {2} {3}
600DocType: 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.
601apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
602apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Transakcija nije dozvoljena zaustavljen Radni nalog {0}
603DocType: Setup Progress ActionMin Doc CountMin Doc Count
604apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
605DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
606DocType: SMS LogSent OnPoslano na adresu
607apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
608DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
609DocType: Sales OrderNot ApplicableNije primjenjivo
610apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
611apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvaranje stavke fakture
612DocType: Request for Quotation ItemRequired DatePotrebna Datum
613DocType: Delivery NoteBilling AddressAdresa za naplatu
614DocType: BOMCostingKoštanje
615DocType: Tax RuleBilling CountyBilling županije
616DocType: 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
617apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
618DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
619apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderRadni nalog
620DocType: DriverDRIVER-.#####DRIVER -. #####
621DocType: Sales InvoiceTotal QtyUkupno Qty
622apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
623DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
624DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
625DocType: Payroll EntrySelect Payroll PeriodOdaberite perioda isplate
626DocType: Purchase InvoiceUnpaidNeplaćeno
627apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
628DocType: Packing SlipFrom Package No.Iz paketa broj
629DocType: Item AttributeTo RangeU rasponu
630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
631apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
632DocType: Student Report Generation ToolAttended by ParentsPrisustvuju roditelji
633apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
634DocType: PatientAB PositiveAB Pozitivan
635DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
636apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAktivnostima na čekanju za danas
637apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
638DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
639DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
640DocType: Employee LoanTotal PaymentUkupna uplata
641apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Ne mogu otkazati transakciju za Završeni radni nalog.
642DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
643apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
644DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
645DocType: Journal EntryAccounts PayableNaplativa konta
646DocType: PatientAllergiesAlergije
647apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
648DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
649DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
650DocType: Pricing RuleValid UptoVrijedi Upto
651DocType: Training EventWorkshopradionica
652DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
653apps/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.
654apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta dijelova za izgradnju
655DocType: POS Profile UserPOS Profile UserPOS korisnik profila
656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
657DocType: Patient AppointmentDate TImeDate TIme
658apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
659apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrativni službenik
660apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOsnivanje preduzeća i porezi
661apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
662DocType: Codification TableCodification TableTabela kodifikacije
663DocType: Timesheet DetailHrsHrs
664apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyMolimo odaberite Company
665DocType: Stock Entry DetailDifference AccountKonto razlike
666DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
667apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
668apps/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
669DocType: Work OrderAdditional Operating CostDodatni operativnih troškova
670DocType: Lab Test TemplateLab RoutineLab Routine
671apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
672apps/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
673apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
674DocType: Shipping RuleNet WeightNeto težina
675DocType: EmployeeEmergency PhoneHitna Telefon
676apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
677apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
678Serial No Warranty ExpirySerijski Nema jamstva isteka
679DocType: Sales InvoiceOffline POS NameOffline POS Ime
680apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikacija za studente
681apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
682DocType: Sales OrderTo DeliverDostaviti
683DocType: Purchase Invoice ItemItemArtikl
684apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka osetljivost
685apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volonterski podaci o tipu.
686DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablon za mapiranje toka gotovine
687apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
688DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
689DocType: AccountProfit and LossRačun dobiti i gubitka
690apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNije dopušteno, konfigurirati Lab Test Template po potrebi
691DocType: PatientRisk FactorsFaktori rizika
692DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Upis zaliha već je kreiran za radni nalog
694DocType: Vital SignsRespiratory rateStopa respiratornih organa
695apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUpravljanje Subcontracting
696DocType: Vital SignsBody TemperatureTemperatura tela
697DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
698DocType: Detected DiseaseDiseaseBolest
699apps/erpnext/erpnext/config/projects.py +29Define Project type.Definišite tip projekta.
700DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
701DocType: PhysicianOP Consulting ChargeOP Konsalting Charge
702apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Postavite svoj
703DocType: Student Report Generation ToolShow MarksPokaži oznake
704DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
705apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
706apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySkraćenica već koristi za druge kompanije
707DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
708DocType: Asset RepairARLOG-ARLOG-
709DocType: 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
710DocType: BOMOperating CostOperativni troškovi
711DocType: CropProduced ItemsProizvedene stavke
712DocType: Sales Order ItemGross ProfitBruto dobit
713apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
714DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
715apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
716DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
717DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
718DocType: TerritoryFor referenceZa referencu
719DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
721apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Zatvaranje (Cr)
722apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
723apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Stavka
724DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
725DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
726DocType: Production Plan ItemPending QtyU očekivanju Količina
727DocType: BudgetIgnoreIgnorirati
728apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} nije aktivan
729DocType: Woocommerce SettingsFreight and Forwarding AccountTeretni i špediterski račun
730apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimenzije ček setup za štampanje
731DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
732apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
733DocType: Pricing RuleValid FromVrijedi od
734DocType: Sales InvoiceTotal CommissionUkupno komisija
735DocType: Pricing RuleSales PartnerProdajni partner
736apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
737DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
738apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderCiljno skladište u redu {0} mora biti isto kao radni nalog
739apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
740apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni u tablici fakturu
741apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
742apps/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
743apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financijska / obračunska godina .
744apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
745apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
746apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
747DocType: SupplierPrevent RFQsSprečite RFQs
748apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
749apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Plata za slanje poslata za period od {0} do {1}
750DocType: Project TaskProject TaskProjektni zadatak
751Lead IdLead id
752DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
753DocType: Assessment PlanCourseKurs
754DocType: TimesheetPayslippayslip
755apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
756apps/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
757DocType: IssueResolutionRezolucija
758DocType: C-FormIVIV
759apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
760DocType: Expense ClaimPayable AccountRačun se plaća
761DocType: Payment EntryType of PaymentVrsta plaćanja
762DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
763DocType: Job ApplicantResume AttachmentNastavi Prilog
764apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
765DocType: Leave Control PanelAllocateDodijeli
766apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantKreiraj varijantu
767DocType: Sales InvoiceShipping Bill DateDatum isporuke
768DocType: Production PlanProduction PlanPlan proizvodnje
769DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za kreiranje fakture
770apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnPovrat robe
771apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
772Total Stock SummaryUkupno Stock Pregled
773DocType: AnnouncementPosted ByPostavljeno od
774DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
775DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
776apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
777DocType: Authorization RuleCustomer or ItemKupac ili stavka
778apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
779DocType: QuotationQuotation ToPonuda za
780DocType: LeadMiddle IncomeSrednji Prihodi
781apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)P.S. (Pot)
782apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
783apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
784apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
785DocType: Share BalanceShare BalancePodeli Balans
786DocType: Purchase Order ItemBilled AmtNaplaćeni izn
787DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
788DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
789DocType: Repayment SchedulePrincipal Amountiznos glavnice
790DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
791apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Ukupno izvanredan: {0}
792DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
794DocType: Payroll EntrySelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
795DocType: Hotel SettingsDefault Invoice Naming SeriesPodrazumevana faktura imenovanja serije
796apps/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
797DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
798DocType: Land UnitLand Unit NameNaziv jedinice zemljišta
799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPisanje prijedlog
800DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
801apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
802apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObaveštavajte kupce putem e-pošte
803apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
804DocType: Employee AdvanceClaimed AmountZahtevani iznos
805apps/erpnext/erpnext/config/education.py +180MastersMajstori
806DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
807apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank Transakcijski Termini
808apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
809DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
810apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRed {0} # Plaćeni iznos ne može biti veći od tražene količine
811DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
812DocType: Packing Slip ItemDN DetailDN detalj
813DocType: Training EventConferencekonferencija
814DocType: TimesheetBilledNaplaćeno
815DocType: BatchBatch DescriptionBatch Opis
816apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
817apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
818DocType: Supplier ScorecardPer YearGodišnje
819apps/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
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra proizvoda&gt; Grupa proizvoda&gt; Marka
821DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
822DocType: EmployeeOrganization ProfileProfil organizacije
823DocType: Vital SignsHeight (In Meter)Visina (u metrima)
824DocType: StudentSibling DetailsPolubrat Detalji
825DocType: Vehicle ServiceVehicle ServiceServis vozila
826apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
827DocType: EmployeeReason for ResignationRazlog za ostavku
828apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predložak za ocjene rada .
829DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
830DocType: Project TaskWeighttežina
831DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
832apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
833DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
834apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
835apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
836DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
837DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
838DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
839apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
840apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNeto promjena u zalihama
841apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementZaposlenik kredit za upravljanje
842DocType: EmployeePassport NumberPutovnica Broj
843apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124Managermenadžer
845DocType: Payment EntryPayment From / ToPlaćanje Od / Do
846apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
847apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Molimo postavite nalog u skladištu {0}
848apps/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
849DocType: Sales PersonSales Person TargetsProdaje osobi Mete
850DocType: Installation NoteIN-IN-
851DocType: Work Order OperationIn minutesU minuta
852DocType: IssueResolution DateRezolucija Datum
853DocType: Lab Test TemplateCompoundJedinjenje
854DocType: Student Batch NameBatch NameBatch ime
855DocType: Fee ValidityMax number of visitMaksimalan broj poseta
856Hotel Room OccupancyHotelska soba u posjedu
857apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timesheet created:
858apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
859apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollupisati
860DocType: GST SettingsGST SettingsPDV Postavke
861DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
862DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
863DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
864apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
865DocType: Delivery TripTOUR-.#####TOUR -. #####
866DocType: Activity CostActivity TypeTip aktivnosti
867DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
868DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
869apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
870apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLaboratorijske testove
871DocType: Quotation ItemItem Balancestavka Balance
872DocType: Sales InvoicePacking ListPopis pakiranja
873apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
874apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
875DocType: Accounts SettingsReport SettingsPostavke izveštaja
876DocType: Activity CostProjects UserProjektni korisnik
877apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedConsumed
878apps/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
879DocType: AssetAsset Owner CompanyVlasnička kompanija
880DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
881apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
882DocType: Asset Maintenance LogAML-AML-
883DocType: ItemMaterial TransferMaterijal transfera
884apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
885apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)P.S. (Dug)
886apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
887apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsDa se ponavljaju dokumenti
888GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
889DocType: Course Scheduling ToolReschedulePonovo raspored
890DocType: Employee LoanTotal Interest PayableUkupno kamata
891DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
892DocType: Work Order OperationActual Start TimeStvarni Start Time
893DocType: BOM OperationOperation TimeOperacija Time
894apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337Finishzavršiti
895apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422Basebaza
896DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
897apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553Write Off AmountNapišite paušalni iznos
898DocType: Leave Block List AllowAllow UserDopusti korisnika
899DocType: Journal EntryBill NoRačun br
900DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
901DocType: Vehicle LogService Detailsusluga Detalji
902DocType: SubscriptionQuarterlyKvartalno
903apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
904DocType: Lab Test TemplateGroupedGrupisano
905DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
906DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
907DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
908DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
909DocType: Student AttendanceStudent Attendancestudent Posjeta
910DocType: Sales Invoice TimesheetTime SheetTime Sheet
911DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
912DocType: Sales InvoicePort CodePort Code
913apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseRezervni skladište
914DocType: LeadLead is an OrganizationOlovo je organizacija
915DocType: Guardian InterestInterestinteres
916apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
917DocType: Instructor LogOther DetailsOstali detalji
918apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
919DocType: Lab TestTest TemplateTest Template
920DocType: Restaurant Order Entry ItemServedServirano
921apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informacije o poglavlju.
922DocType: AccountAccountsKonta
923DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
924apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
925apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarketing
926apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdPlaćanje Ulaz je već stvorena
927DocType: Request for QuotationGet SuppliersUzmite dobavljača
928DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
929apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
930apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404Preview Salary SlipPreview Plaća Slip
931apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
932DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
933apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysMožete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
934DocType: Land UnitLongitudeDužina
935Absent Student ReportOdsutan Student Report
936DocType: CropCrop Spacing UOMCrop Spacing UOM
937DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSamo izaberite ako imate postavke Map Flower Documents
938DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
939DocType: Supplier ScorecardPer WeekPo tjednu
940apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Stavka ima varijante.
941apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotal Student
942apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
943DocType: BinStock ValueStock vrijednost
944apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existKompanija {0} ne postoji
945apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima važeću tarifu do {1}
946apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
947DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
948DocType: GST AccountIGST AccountIGST nalog
949DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
950DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
951DocType: Hub SettingsUnregisterOdjavite se
952DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
953apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
954DocType: ProjectEstimated CostProcijenjeni troškovi
955DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
956DocType: Hub SettingsPublishObjavite
957apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
958Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
959DocType: Journal EntryCredit Card EntryCredit Card Entry
960apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany i računi
961apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valueu vrijednost
962DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
963apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNeispravno vreme slanja poruka
964DocType: LeadCampaign NameNaziv kampanje
965DocType: Hotel RoomCapacityKapacitet
966DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
967ReservedRezervirano
968DocType: DriverLicense DetailsDetalji o licenci
969apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankPolje Od dioničara ne može biti prazno
970DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
972apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} ne postoji na zalihama.
973apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
974DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
975apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstPrvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
976DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
977apps/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
978apps/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
979apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
980DocType: PatientO NegativeO Negativ
981DocType: Work Order OperationPlanned End TimePlanirani End Time
982Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
983apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
984apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsDetalji o tipu Memebership
985DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
986DocType: BudgetBudget Againstbudžet protiv
987DocType: EmployeeCell NumberMobitel Broj
988apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There's no employee for the given criteria. Check that Salary Slips have not already been created.Za određene kriterijume nema zaposlenika. Proverite da li su listovi plata još uvek nisu kreirani.
989apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
990apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
991apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
992apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
993DocType: Soil TextureSandPesak
994apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
995DocType: OpportunityOpportunity FromPrilika od
996apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
998apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzaberite tabelu
999DocType: BOMWebsite SpecificationsWeb Specifikacije
1000apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} je nevažeća adresa e-pošte u &#39;Primaocima&#39;
1001DocType: Special Test ItemsParticularsPosebnosti
1002apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
1003DocType: Warranty ClaimCI-CI-
1004apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
1005DocType: StudentA+A +
1006apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1007apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
1008DocType: AssetMaintenanceOdržavanje
1009DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
1010apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusMolimo Vas da ažurirate svoj status projekta
1011DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
1012DocType: Project UpdateHow is the Project Progressing Right Now?Kako se projekat napreduje odmah?
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1014apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
1015apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMake Timesheet
1016DocType: 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.
1017DocType: EmployeeBank A/C No.Bankovni A/C br.
1018DocType: Bank GuaranteeProjectProjekat
1019DocType: Quality Inspection ReadingReading 7Čitanje 7
1020apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
1021DocType: Lab TestLab TestLab Test
1022DocType: Student Report Generation ToolStudent Report Generation ToolAlat za generisanje studenata
1023DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1024DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
1025apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsDodaj Timeslots
1026apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
1027DocType: Employee LoanInterest Income AccountPrihod od kamata računa
1028apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPoslato
1029apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
1031apps/erpnext/erpnext/utilities/user_progress.py +54Go to Idi
1032apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
1033apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1034DocType: Asset RepairDowntimeZaustavljanje
1035DocType: AccountLiabilityOdgovornost
1036apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1037apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademski termin:
1038DocType: Salary DetailDo not include in totalNe uključujte u potpunosti
1039DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
1040apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Količina uzorka {0} ne može biti veća od primljene količine {1}
1041apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPopis Cijena ne bira
1042DocType: EmployeeFamily BackgroundObitelj Pozadina
1043DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
1044apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1045DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionBez dozvole
1047apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedCitiraj zatraženo
1048DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
1049DocType: CompanyDefault Bank AccountZadani bankovni račun
1050apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1051apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
1052DocType: VehicleAcquisition Dateakvizicija Datum
1053apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1054DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
1055apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratorijski testovi i vitalni znaci
1056DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1057apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
1058apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
1059DocType: SubscriptionStoppedZaustavljen
1060DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
1061apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
1062apps/erpnext/erpnext/config/projects.py +18Project Update.Ažuriranje projekta.
1063DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1064DocType: Land UnitTree DetailsTree Detalji
1065DocType: Training EventEvent StatusEvent Status
1066DocType: VolunteerAvailability TimeslotAvailability Timeslot
1067Support AnalyticsPodrska za Analitiku
1068apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1069DocType: Cash Flow MapperCash Flow MapperMapper za gotovinski tok
1070DocType: ItemWebsite WarehouseWeb stranica galerije
1071DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1072apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1073apps/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)
1074apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
1075apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableStavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
1076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
1077apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
1078DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
1079DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
1080apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
1081DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
1082apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC - Form zapisi
1083apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAkcije već postoje
1084apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKupaca i dobavljača
1085DocType: Email DigestEmail Digest SettingsE-pošta Postavke
1086apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Hvala vam za vaše poslovanje!
1087apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
1088DocType: Setup Progress ActionAction DoctypeAction Doctype
1089DocType: HR SettingsRetirement AgeRetirement Godine
1090DocType: BinMoving Average RatePremještanje prosječna stopa
1091DocType: Production PlanSelect ItemsOdaberite artikle
1092DocType: Share TransferTo ShareholderZa dioničara
1093apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
1094apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup Institution
1095DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
1096apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored za golf
1097DocType: Request for Quotation SupplierQuote StatusQuote Status
1098DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1099DocType: Maintenance VisitCompletion StatusZavršetak Status
1100DocType: Daily Work Summary GroupSelect UsersIzaberite Korisnike
1101DocType: Hotel Room Pricing ItemHotel Room Pricing ItemStavka hotela u sobi
1102DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
1103DocType: CropTarget WarehouseCiljana galerija
1104DocType: Payroll Employee DetailPayroll Employee DetailDetalji o zaposlenima
1105apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseMolimo odaberite skladište
1106DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
1107DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
1108DocType: Stock EntrySTE-ste-
1109DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1110apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve grupe artikala
1111apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
1112DocType: Work OrderItem To ManufactureArtikal za proizvodnju
1113apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1114apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
1115DocType: Water AnalysisCollection Temperature Temperatura kolekcije
1116DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
1117DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
1118apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
1120DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1121DocType: Drug PrescriptionInterval UOMInterval UOM
1122DocType: CustomerReselect, if the chosen address is edited after savePonovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1123apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
1124DocType: ItemHub Publishing DetailsDetalji izdavanja stanice
1125apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123'Opening'&#39;Otvaranje&#39;
1126apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1127DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1128DocType: Lab Test TemplateResult FormatFormat rezultata
1129DocType: Expense ClaimExpensestroškovi
1130DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
1131Purchase Receipt TrendsRačun kupnje trendovi
1132DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1133DocType: Vehicle ServiceBrake PadBrake Pad
1134DocType: FertilizerFertilizer ContentsSadržaj đubriva
1135apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentIstraživanje i razvoj
1136apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
1137DocType: CompanyRegistration DetailsRegistracija Brodu
1138DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
1139DocType: Item ReorderRe-Order QtyRe-order Količina
1140DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
1141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1142apps/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
1143DocType: Sales TeamIncentivesPoticaji
1144DocType: SMS LogRequested NumbersTraženi brojevi
1145DocType: VolunteerEveningVeče
1146DocType: CustomerBypass credit limit check at Sales OrderProvjerite kreditni limit za obilaznicu na nalogu za prodaju
1147apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ocjenjivanje.
1148apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1149apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
1150DocType: Sales Invoice ItemStock DetailsStock Detalji
1151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1152apps/erpnext/erpnext/config/selling.py +326Point-of-SalePoint-of-prodaju
1153DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1154DocType: Vehicle LogOdometer Readingodometar Reading
1155apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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 "
1156DocType: AccountBalance must beBilans mora biti
1157DocType: Hub SettingsPublish PricingObjavite Pricing
1158DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1159Available QtyDostupno Količina
1160DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1161DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1162DocType: Setup Progress ActionAction FieldAkciono polje
1163DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1164DocType: Delivery TripDelivery StopsDostava je prestala
1165DocType: Salary SlipWorking DaysRadnih dana
1166DocType: Serial NoIncoming RateDolazni Stopa
1167DocType: Packing SlipGross WeightBruto težina
1168Final Assessment GradesZavršne ocene
1169apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubOmogući Hub
1170apps/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 .
1171DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1172apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1173DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1174DocType: Job ApplicantHoldZadrži
1175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternativna jedinica
1176DocType: Project UpdateProgress DetailsDetalji o napretku
1177DocType: EmployeeDate of JoiningDatum pristupa
1178DocType: Naming SeriesUpdate SeriesUpdate serija
1179DocType: Supplier QuotationIs SubcontractedJe podugovarati
1180DocType: Restaurant TableMinimum SeatingMinimalno sedenje
1181DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1182DocType: Examination ResultExamination Resultispitivanje Rezultat
1183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptRačun kupnje
1184Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1185apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Majstor valute .
1186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1187apps/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
1188apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1189DocType: Work OrderPlan material for sub-assembliesPlan materijal za podsklopove
1190apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1191apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} mora biti aktivna
1192apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferNema stavki za prenos
1193apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1194DocType: Journal EntryDepreciation EntryAmortizacija Entry
1195apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1196apps/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
1197DocType: Crop CycleISO 8016 standardISO 8016 standard
1198DocType: Pricing RuleRate or DiscountStopa ili popust
1199apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1200DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1201apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavoriti
1202DocType: Hub SettingsCustom DataKorisnički podaci
1203apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1204DocType: Bank ReconciliationTotal AmountUkupan iznos
1205apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1206DocType: Prescription DurationNumberBroj
1207apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKreiranje {0} fakture
1208DocType: Medical CodeMedical Code StandardMedical Code Standard
1209DocType: Soil TextureClay Composition (%)Glina sastav (%)
1210apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Molimo vas da sačuvate pre nego što dodate zadatak.
1211apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueVrijednost bilance
1212DocType: Lab TestLab TechnicianLaboratorijski tehničar
1213apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
1214DocType: 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.
1215DocType: Bank ReconciliationAccount CurrencyValuta račun
1216DocType: Lab TestSample IDPrimer uzorka
1217apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1218DocType: Purchase ReceiptRangeDomet
1219DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1220apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1221DocType: Fee StructureComponentskomponente
1222DocType: Item BarcodeItem BarcodeBarkod artikla
1223DocType: Woocommerce SettingsEndpointsKrajnje tačke
1224apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
1225apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedStavka Varijante {0} ažurirani
1226DocType: Quality Inspection ReadingReading 6Čitanje 6
1227apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisda se generiše. Ako je odloženo, morate ručno promijeniti polje &quot;Ponovi na dan dana&quot; ovoga
1228apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1229DocType: Share TransferFrom Folio NoOd Folio No
1230DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
1232apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1233DocType: LeadLEAD-vo |
1234DocType: EmployeePermanent Address IsStalna adresa je
1235DocType: Work Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1236DocType: Payment Terms TemplatePayment Terms TemplateŠablon izraza plaćanja
1237apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1238DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDozvolite višestruku potrošnju materijala
1239DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1240DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1241DocType: Journal Entry AccountPurchase InvoiceNarudzbine
1242DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDozvoli višestruku potrošnju materijala protiv radnog naloga
1243DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1244apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceProdaja novih Račun
1245DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1246DocType: PhysicianAppointmentsImenovanja
1247apps/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
1248DocType: LeadRequest for InformationZahtjev za informacije
1249LeaderBoardleaderboard
1250DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate With Margin (Valuta kompanije)
1251apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Fakture
1252DocType: Payment RequestPaidPlaćen
1253DocType: Program FeeProgram Feenaknada za program
1254DocType: 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.
1255apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Stvoreni su sledeći Radni nalogi:
1256DocType: Salary SlipTotal in wordsUkupno je u riječima
1257DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1258Employee Advance SummaryAdvance Summary of Employee
1259DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1260DocType: GuardianGuardian NameGuardian ime
1261DocType: Cheque Print TemplateHas Print FormatIma Print Format
1262DocType: Employee LoanSanctionedsankcionisani
1263apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1265DocType: Crop CycleCrop CycleCrop Cycle
1266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1267DocType: Student AdmissionPublish on websiteObjaviti na web stranici
1268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1269DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1270DocType: Agriculture TaskAgriculture TaskPoljoprivreda zadatak
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1272DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1273DocType: Restaurant MenuPrice List (Auto created)Cenovnik (Automatski kreiran)
1274DocType: Cheque Print TemplateDate SettingsDatum Postavke
1275apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1276Company NameNaziv preduzeća
1277DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1278DocType: Share BalancePurchasedKupljeno
1279DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj vrijednost atributa u atributu predmeta.
1280DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1281apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1282DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1283DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1284DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1285DocType: Pricing RuleMax QtyMax kol
1286apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardŠtampaj izveštaj karticu
1287apps/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
1288apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1289apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalHemijski
1290DocType: 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.
1291DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1292apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1293apps/erpnext/erpnext/utilities/user_progress.py +147Metermetar
1294DocType: WorkstationElectricity CostTroškovi struje
1295apps/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
1296DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1297DocType: Expense ClaimTotal Advance AmountUkupan avansni iznos
1298DocType: Delivery StopEstimated ArrivalProcijenjeni dolazak
1299apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsSačuvaj postavke
1300DocType: Delivery StopNotified by EmailPrijavljen putem e-pošte
1301DocType: ItemInspection CriteriaInspekcijski Kriteriji
1302apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1303DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1304apps/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).
1305DocType: Timesheet DetailBillračun
1306apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1307apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBijel
1308DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1310apps/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.
1311DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1312DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1313apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Dodjeljivanje {0} do {1} (red {2})
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Napraviti
1315DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1316DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1317apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1318apps/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 .
1319apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1320apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1321DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1322apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1323DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountUnesite račun za promjene Iznos
1325DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Ime
1326DocType: ConsultationDoctorDoktor
1327DocType: Holiday ListHoliday List NameNaziv liste odmora
1328DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1329apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1330apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsStock Opcije
1331DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogućite preuzimanje zadnje kupovne detalje u narudžbenici
1332DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1333apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1334apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Količina za {0}
1335DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1336DocType: PatientPatient RelationRelacija pacijenta
1337apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1338DocType: ItemHub Category to PublishGlavna kategorija za objavljivanje
1339DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1340DocType: Sales InvoiceBilling Address GSTINAdresa za obračun GSTIN
1341DocType: Assessment PlanEvaluateProcijenite
1342DocType: WorkstationNet Hour RateNeto Hour Rate
1343DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1344DocType: CompanyDefault TermsUobičajeno Uvjeti
1345DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1346DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1347DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1348apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1349apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1350DocType: Delivery NoteDelivery ToDostava za
1351apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Kreiranje varijante je stavljeno u red.
1352apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Pregled radova za {0}
1353apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryAtribut sto je obavezno
1354DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne može biti negativna
1356DocType: Training EventSelf-StudySamo-studiranje
1357apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sastave zemljišta ne daju do 100
1358apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountPopust
1359DocType: MembershipMembershipČlanstvo
1360DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1361DocType: Sales Invoice ItemRate With MarginStopu sa margina
1362DocType: WorkstationWagesPlata
1363DocType: Asset MaintenanceMaintenance Manager NameIme menadžera održavanja
1364DocType: Agriculture TaskUrgentHitan
1365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1366apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1367apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1368apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1369apps/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
1370DocType: ItemManufacturerProizvođač
1371DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1372DocType: Purchase ReceiptPREC-RET-PREC-RET-
1373DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1374DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetno ime za proveru kvaliteta
1375DocType: ProjectFirst EmailPrva e-pošta
1376DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1377apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdaja Iznos
1378DocType: Repayment ScheduleInterest AmountIznos kamata
1379DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1380DocType: Share TransferIssueTiketi
1381apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1382DocType: AssetScrappedodbačen
1383DocType: Purchase InvoiceReturnspovraćaj
1384apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Skladište
1385apps/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}
1386apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1387DocType: LeadOrganization NameNaziv organizacije
1388DocType: Tax RuleShipping StateState dostava
1389Projected Quantity as SourceProjektovanih količina kao izvor
1390apps/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
1391apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripDostava putovanja
1392DocType: StudentA-A-
1393DocType: Share TransferTransfer TypeTip prenosa
1394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1395DocType: ConsultationDiagnosisDijagnoza
1396apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1397DocType: GL EntryAgainstProtiv
1398DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1399apps/erpnext/erpnext/public/js/pos/pos.html +85Discdisk
1400DocType: Sales PartnerImplementation PartnerProvedba partner
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePoštanski broj
1402apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1403DocType: OpportunityContact InfoKontakt Informacije
1404apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesIzrada Stock unosi
1405DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1406DocType: ItemDefault SupplierGlavni dobavljač
1407DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1408DocType: Employee LoanRepayment Scheduleotplata Raspored
1409DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1410DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1411apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1412apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktura ne može biti napravljena za nultu cenu fakturisanja
1413DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1414apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail poslan na {0}
1415apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1416apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1417apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1418DocType: Delivery TripDriver NameIme vozača
1419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1420DocType: Education SettingsAttendance Freeze DatePosjećenost Freeze Datum
1421apps/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.
1422apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1423apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1424apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi sastavnica
1425apps/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}
1426DocType: PatientDefault CurrencyZadana valuta
1427DocType: Expense ClaimFrom EmployeeOd zaposlenika
1428DocType: DriverCellphone NumberBroj mobitela
1429DocType: ProjectMonitor ProgressNapredak monitora
1430apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1431DocType: Journal EntryMake Difference EntryČine razliku Entry
1432DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1433DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1434DocType: Program EnrollmentTransportationPrevoznik
1435apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeInvalid Atributi
1436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} mora biti podnesen
1437apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1438DocType: SMS CenterTotal CharactersUkupno Likovi
1439DocType: Employee AdvanceClaimedTvrdio
1440DocType: CropRow SpacingRazmak redova
1441apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1442apps/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
1443DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1444DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1445apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Doprinos%
1446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1447DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1448DocType: Sales PartnerDistributorDistributer
1449DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1450apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1451Ordered Items To Be BilledNaručeni artikli za naplatu
1452apps/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
1453DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1454apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjekt Collaboration Poziv
1455DocType: Salary SlipDeductionsOdbici
1456DocType: Leave AllocationLAL/LAL /
1457DocType: Setup Progress ActionAction NameNaziv akcije
1458apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1459apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75PDC/LCPDC / LC
1461DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1462DocType: Salary SlipLeave Without PayOstavite bez plaće
1463apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapaciteta za planiranje Error
1464Trial Balance for PartySuđenje Balance za stranke
1465DocType: LeadConsultantKonsultant
1466apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePrisustvo sastanaka učitelja roditelja
1467DocType: Salary SlipEarningsZarada
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1469apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1470GST Sales RegisterPDV prodaje Registracija
1471DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1472apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta se zatražiti
1473apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzaberite svoje domene
1474apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1475DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će se kopirati samo u trenutku kreiranja.
1476DocType: Setup Progress ActionDomainsDomena
1477apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1478apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117Managementupravljanje
1479DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1480DocType: 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"
1481DocType: 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.
1482DocType: Purchase InvoiceIs ReturnJe li povratak
1483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionOprez
1484apps/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;
1485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NotePovratak / Debit Napomena
1486DocType: Price List CountryPrice List CountryCijena Lista država
1487DocType: ItemUOMsUOMs
1488apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1489apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1490DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1492DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1493DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1494apps/erpnext/erpnext/config/non_profit.py +73Grant information.Grant informacije.
1495apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1496DocType: AccountBalance SheetZavršni račun
1497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1498DocType: Fee ValidityValid TillValid Till
1499DocType: Student Report Generation ToolTotal Parents Teacher MeetingUkupno sastanak učitelja roditelja
1500apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1501apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1502apps/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
1503DocType: LeadLeadPotencijalni kupac
1504DocType: Email DigestPayablesObveze
1505DocType: CourseCourse IntroNaravno Intro
1506apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} stvorio
1507apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1508apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Promena klijentske grupe za izabranog klijenta nije dozvoljena.
1509Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1510apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1511DocType: Program Enrollment ToolEnrollment DetailsDetalji upisa
1512DocType: Purchase Invoice ItemNet RateNeto stopa
1513apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerIzaberite kupca
1514DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1515apps/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
1516DocType: Student Report Generation ToolAssessment TermsUslovi za procjenu
1517apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1518DocType: HolidayHolidayOdmor
1519DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1520DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1521DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1522apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1523DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1524apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlan Aktivnost
1525apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1526DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1527DocType: Purchase OrderGroup same itemsGrupa iste stavke
1528DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1529DocType: Employee Loan ApplicationRepayment Infootplata Info
1530apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1531DocType: Maintenance Team MemberMaintenance RoleUloga održavanja
1532apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1533Trial BalancePretresno bilanca
1534apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1535apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesPostavljanje Zaposlenih
1536DocType: Sales OrderSO-SO-
1537DocType: Hotel Room ReservationHotel Reservation UserRezervacija korisnika hotela
1538apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstOdaberite prefiks prvi
1539DocType: StudentO-O-
1540apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchistraživanje
1541DocType: Maintenance Visit PurposeWork DoneRad Done
1542apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1543DocType: AnnouncementAll StudentsSvi studenti
1544apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1545apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1546DocType: Grading ScaleIntervalsintervali
1547apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1548apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1549DocType: Crop CycleLess than a yearManje od godinu dana
1550apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1551apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldOstatak svijeta
1552apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1553DocType: CropYield UOMPrimarni UOM
1554Budget Variance ReportProračun varijance Prijavi
1555DocType: Salary SlipGross PayBruto plaća
1556DocType: ItemIs Item from HubJe stavka iz Hub-a
1557apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1558apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1559apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1560DocType: Stock ReconciliationDifference AmountRazlika Iznos
1561apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} na Ušću na {1}
1562DocType: Purchase InvoiceReverse ChargeReverse Charge
1563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1564DocType: Purchase Invoice05-Change in POS05-Promena u POS
1565DocType: Vehicle LogService DetailServis Detail
1566DocType: BOMItem DescriptionOpis artikla
1567DocType: Student SiblingStudent Siblingstudent Polubrat
1568apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin plaćanja
1569DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1570apps/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}
1571DocType: StudentSTUD.STUD.
1572DocType: Work OrderQty To ManufactureKoličina za proizvodnju
1573DocType: Email DigestNew Incomenovi prihod
1574DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1575DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1576Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1577apps/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
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1579apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubView Hub
1580Employee Leave BalanceZaposlenik napuste balans
1581apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1582DocType: Patient AppointmentMore InfoViše informacija
1583apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1584DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1585apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimer: Masters u Computer Science
1586DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1587DocType: GL EntryAgainst VoucherProtiv Voucheru
1588DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1589apps/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.
1590apps/erpnext/erpnext/accounts/page/pos/pos.js +76to Za
1591DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1592apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryRačuni se plaćaju Sažetak
1593apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1594apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1595DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1596apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1597DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1598apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1599apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTestiranje laboratorijskih testova
1600apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1601apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMali
1602DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka o otvaranju fakture kreiranja stavke
1603DocType: Education SettingsEmployee NumberBroj radnika
1604apps/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}
1605DocType: Project% CompletedZavršen%
1606Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1607apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1608DocType: SupplierSUPP-SUPP-
1609DocType: Training EventTraining Eventtreningu
1610DocType: ItemAuto re-orderAutorefiniš reda
1611apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1612DocType: EmployeePlace of IssueMjesto izdavanja
1613apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractugovor
1614DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1615DocType: Email DigestAdd QuoteDodaj Citat
1616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1618apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1619DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1620apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1621DocType: Asset RepairRepair CostTroškovi popravki
1622apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši proizvodi ili usluge
1623apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeuspešno se prijaviti
1624DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1625DocType: Mode of PaymentMode of PaymentNačin plaćanja
1626apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1627DocType: Student ApplicantAPAP
1628DocType: Purchase Invoice ItemBOMBOM
1629apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1630DocType: Journal Entry AccountPurchase OrderNarudžbenica
1631DocType: VehicleFuel UOMgorivo UOM
1632DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1633DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1634DocType: VolunteerVolunteer NameIme volontera
1635apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1636apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o isporuci ne važi za zemlju {0}
1637DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1638Assessment Plan StatusStatus plana procjene
1639DocType: Email DigestAnnual IncomeGodišnji prihod
1640DocType: Serial NoSerial No DetailsSerijski nema podataka
1641DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1642apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateIzaberite lekar i datum
1643DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1644apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1645apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1646apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1647apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1649apps/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.
1650apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstMolimo prvo postavite kod za stavku
1651DocType: ItemITEM-Artikl-
1652apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1653DocType: Sales Invoice ItemEdit DescriptionUredi opis
1654DocType: AntibioticAntibioticAntibiotik
1655Team UpdatesTeam Updates
1656apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Supplierza Supplier
1657DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1658DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1659apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1660apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1661apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1662DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1663apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingUkupno Odlazni
1664apps/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 "
1665DocType: Authorization RuleTransactionTransakcija
1666DocType: Patient AppointmentDurationTrajanje
1667apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa stavku {0}, količina mora biti pozitivni broj
1668apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1669apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1670DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1671DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1672DocType: Daily Work Summary GroupReminderPodsjetnik
1673apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1674DocType: Journal EntryJournal EntryČasopis Stupanje
1675DocType: Expense Claim AdvanceUnclaimed amountNeobjavljeni iznos
1676apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} stavke u tijeku
1677DocType: WorkstationWorkstation NameIme Workstation
1678DocType: Grading Scale IntervalGrade CodeGrade Kod
1679DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1680apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1681apps/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
1682apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1683DocType: Sales PartnerTarget DistributionCiljana Distribucija
1684DocType: Purchase Invoice06-Finalization of Provisional assessment06-Završetak privremene procjene
1685DocType: Salary SlipBank Account No.Žiro račun broj
1686DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1687DocType: 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)
1688DocType: Quality Inspection ReadingReading 8Čitanje 8
1689DocType: Sales PartnerAgentAgent
1690DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1691DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1692DocType: BOM OperationWorkstationWorkstation
1693DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1694DocType: Healthcare SettingsRegistration MessagePoruka za upis
1695apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardver
1696DocType: Prescription DosagePrescription DosageDosage na recept
1697DocType: AttendanceHR ManagerŠef ljudskih resursa
1698apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyMolimo odaberite poduzeća
1699apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege dopust
1700DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1701DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva vrijednost se koristi za izračun pro-rata temporis
1702apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1703DocType: Payment EntryWriteoffOtpisati
1704DocType: Stock SettingsNaming Series PrefixPrefiks naziva serije
1705DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1706DocType: Salary ComponentEarningZarada
1707DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1708DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1709BOM BrowserBOM Browser
1710apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1711DocType: Item BarcodeEANEAN
1712DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1713apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1714apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1715apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1716apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodHrana
1717apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Starenje Range 3
1718DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1719apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1720apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
1721apps/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}
1722apps/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}
1723DocType: ProjectStart and End DatesDatume početka i završetka
1724Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1725apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1726apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1727DocType: Authorization RuleAverage DiscountProsječni popust
1728DocType: Project UpdateGreat/QuicklyOdlično / brzo
1729DocType: Purchase Invoice ItemUOMUOM
1730DocType: Rename ToolUtilitiesKomunalne usluge
1731DocType: POS ProfileAccountingRačunovodstvo
1732DocType: EmployeeEMP/EMP /
1733apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Molimo odaberite serija za dozirana stavku
1734DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1735apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Sledeći nalogi mogu biti izabrani u GST Podešavanja:
1736apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1737DocType: Activity CostProjectsProjekti
1738DocType: Payment RequestTransaction Currencytransakcija valuta
1739apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Od {0} | {1} {2}
1740apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesUklonjeno iz Favorites
1741DocType: Work Order OperationOperation DescriptionOperacija Opis
1742apps/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.
1743DocType: QuotationShopping CartKorpa
1744apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Odlazni
1745DocType: POS ProfileCampaignKampanja
1746DocType: SupplierName and TypeNaziv i tip
1747DocType: PhysicianContacts and AddressKontakti i adresa
1748DocType: Purchase InvoiceContact PersonKontakt osoba
1749apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1750DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1751DocType: Holiday ListHolidaysPraznici
1752DocType: Sales Order ItemPlanned QuantityPlanirana količina
1753DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1754DocType: Water AnalysisWater Analysis CriteriaKriterijumi za analizu vode
1755DocType: ItemMaintain StockOdržavati Stock
1756DocType: EmployeePrefered EmailPrefered mail
1757DocType: Student AdmissionEligibility and DetailsPrihvatljivost i Detalji
1758apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1759DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1760apps/erpnext/erpnext/controllers/accounts_controller.py +808Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1761apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1762apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1763DocType: Email DigestFor CompanyZa tvrtke
1764apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1765apps/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.
1766DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1767apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIznos nabavke
1768DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1769DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1770apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleBilo je grešaka u kreiranju rasporeda kursa
1771apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100ne može biti veća od 100
1772apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemStavka {0} nijestock Stavka
1773DocType: Maintenance VisitUnscheduledNeplanski
1774DocType: EmployeeOwnedU vlasništvu
1775DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1776DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1777Purchase Invoice TrendsTrendovi kupnje proizvoda
1778DocType: EmployeeBetter ProspectsBolji izgledi
1779apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1780DocType: VehicleLicense Plateregistarska tablica
1781DocType: AppraisalGoalsGolovi
1782apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileIzaberite POS profil
1783DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1784Accounts BrowserŠifrarnik konta
1785DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1786DocType: GL EntryGL EntryGL ulaz
1787DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1788Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1789apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1790DocType: Package CodePackage Codepaket kod
1791apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticešegrt
1792DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1793apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativna količina nije dopuštena
1794DocType: 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
1795DocType: Supplier Scorecard PeriodSSC-SSC-
1796apps/erpnext/erpnext/hr/doctype/employee/employee.py +160Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1797DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1798DocType: Email DigestBank BalanceBanka Balance
1799apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1800DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1801DocType: Journal Entry AccountAccount BalanceBilans konta
1802apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Porez pravilo za transakcije.
1803DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1804apps/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}
1805DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1806DocType: WeatherWeather ParameterVremenski parametar
1807apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1808apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteZatražite ponudu
1809DocType: Lab Test TemplateCollection DetailsDetalji o kolekciji
1810DocType: POS ProfileAllow Print Before PayDozvoli štampanje pre plaćanja
1811DocType: Land UnitLinked Soil TextureLinked Soil Texture
1812DocType: Shipping RuleShipping AccountKonto transporta
1813apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1814apps/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
1815DocType: Quality InspectionReadingsOčitavanja
1816DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1817DocType: Course ScheduleSHSH
1818DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1819apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub Assembliespod skupštine
1820DocType: AssetAsset NameAsset ime
1821DocType: ProjectTask Weightzadatak Težina
1822DocType: Shipping Rule ConditionTo ValueZa vrijednost
1823DocType: Asset MovementStock ManagerStock Manager
1824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1825apps/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.
1826apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
1827apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipOdreskom
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1829apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1830DocType: DiseaseCommon NameZajedničko ime
1831apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
1832apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1833DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1834DocType: Vital SignsBlood PressureKrvni pritisak
1835apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalitičar
1836DocType: ItemInventoryInventar
1837DocType: ItemSales DetailsProdajni detalji
1838DocType: Quality InspectionQI-QI-
1839DocType: OpportunityWith ItemsSa stavkama
1840DocType: Asset MaintenanceMaintenance TeamTim za održavanje
1841apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1842DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1843DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1844DocType: ItemItem AttributeStavka Atributi
1845apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1846apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1847apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut ime
1848apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1849apps/erpnext/erpnext/config/stock.py +313Item VariantsStavka Varijante
1850apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
1851DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1852DocType: Cost CenterParent Cost CenterRoditelj troška
1853apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierOdaberite Moguće dobavljač
1854DocType: Sales InvoiceSourceIzvor
1855DocType: CustomerSelect, to make the customer searchable with these fieldsIzaberite da biste potrošaču omogućili pretragu sa ovim poljima
1856apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1857DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1858apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1859DocType: Fee ValidityFee ValidityVrijednost naknade
1860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni u tablici plaćanja
1861apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1862DocType: Student Attendance ToolStudents HTMLstudenti HTML
1863DocType: POS ProfileApply DiscountNanesite Popust
1864DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1865DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1866apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1868apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingNovčani tok iz ulagačkih
1869DocType: Program CourseProgram Courseprogram kursa
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1871DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1872DocType: Item GroupItem Group NameNaziv grupe artikla
1873apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1874DocType: StudentDate of LeavingDatum odlaska
1875DocType: Pricing RuleFor Price ListZa Cjeniku
1876apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1877apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPodešavanje podrazumevanih vrednosti
1878apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
1879DocType: Maintenance ScheduleSchedulesRasporedi
1880apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS profil je potreban za korištenje Point-of-Sale
1881DocType: Purchase Invoice ItemNet AmountNeto iznos
1882apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1883DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1884DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1885DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1886DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
1887DocType: Plant AnalysisResult DatetimeResult Datetime
1888Support Hour DistributionPodrška Distribucija sata
1889DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1890DocType: StudentLeaving Certificate NumberMaturom Broj
1891apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
1892DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1893apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1894DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1895DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1896DocType: Timesheet DetailExpected HrsOčekivana h
1897apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
1898DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1899apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Molimo unesite sve potrebne vrijednosti rezultata (i)
1900apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryPotraživanja Pregled
1901DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1902apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvaranje faktura
1903apps/erpnext/erpnext/hr/doctype/employee/employee.py +196Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1904DocType: UOMUOM NameUOM Ime
1905DocType: GST HSN CodeHSN CodeHSN Kod
1906apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountDoprinos Iznos
1907DocType: Purchase InvoiceShipping AddressAdresa isporuke
1908DocType: 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.
1909DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1910DocType: Expense ClaimEXPEXP
1911apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataNeprevereni podaci Webhook-a
1912DocType: Water AnalysisContainerKontejner
1913apps/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}
1914DocType: Item AlternativeTwo-wayDvosmerno
1915DocType: ProjectDay to SendDan za slanje
1916DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
1917DocType: Production PlanIgnore Existing Ordered QuantityIgnorišite postojeću porudžbenu količinu
1918apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Molimo postavite seriju koja će se koristiti.
1919DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
1920DocType: Sales Invoice ItemBrand NameNaziv brenda
1921DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1922apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} je već dodeljen lekaru {1}
1923apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1924apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
1925apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermoguće dobavljač
1926DocType: BudgetMonthly DistributionMjesečni Distribucija
1927apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1928apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
1929DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1930DocType: Sales PartnerSales Partner TargetProdaja partner Target
1931DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1932DocType: Pricing RulePricing Rulecijene Pravilo
1933apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1934DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1935apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1936DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1937apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1938DocType: Purchase ReceiptPREC-PREC-
1939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1940Bank Reconciliation StatementIzjava banka pomirenja
1941DocType: ConsultationMedical CodingMedicinsko kodiranje
1942DocType: Healthcare SettingsReminder MessagePoruka podsetnika
1943Lead NameIme Lead-a
1944POSPOS
1945DocType: C-FormIIIIII
1946apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOtvaranje Stock Balance
1947apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1948apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1949apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema stavki za omot
1950DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1951apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1952DocType: Employee LoanRepayment Methodotplata Način
1953DocType: 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
1954DocType: Quality Inspection ReadingReading 4Čitanje 4
1955apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Potraživanja za tvrtke trošak.
1956apps/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
1957apps/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}
1958DocType: Asset Maintenance TaskCertificate RequiredSertifikat je potreban
1959DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1960apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1962DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1963DocType: OpportunityContact Mobile NoKontak GSM
1964apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyIzaberite kompaniju
1965Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1966DocType: Student Report Generation ToolPrint SectionOdsek za štampu
1967apps/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.
1968DocType: Student GroupSet 0 for no limitSet 0 za no limit
1969apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1970apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRed {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
1971DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalji
1972apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1973apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1974DocType: ConsultationAppointmentImenovanje
1975apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
1976apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izveštaji
1977apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izaberite najmanje jedan domen.
1978DocType: Dependent TaskDependent TaskZavisna Task
1979apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1980apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1981DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1982DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1983apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1984DocType: SMS CenterReceiver ListLista primalaca
1985apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemTraži Stavka
1986DocType: Payment SchedulePayment AmountPlaćanje Iznos
1987DocType: Patient AppointmentReferring PhysicianReferentni lekar
1988apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1989apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNeto promjena u gotovini
1990DocType: Assessment PlanGrading ScalePravilo Scale
1991apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1992apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedveć završena
1993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1994apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
1995apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1996apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1997DocType: PhysicianHospitalBolnica
1998apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Količina ne smije biti više od {0}
1999apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
2000apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Starost (dani)
2001DocType: Quotation ItemQuotation ItemArtikl iz ponude
2002DocType: CustomerCustomer POS IdKupac POS Id
2003DocType: AccountAccount NameNaziv konta
2004apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
2005apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
2006apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLMolimo unesite URL adresu Woocommerce Servera
2007apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
2008DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
2010DocType: Share BalanceTo NoDa ne
2011DocType: SubscriptionReference Documentreferentni dokument
2012apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
2013DocType: Accounts SettingsCredit ControllerKreditne kontroler
2014DocType: Grant ApplicationApplicant TypeTip podnosioca zahteva
2015DocType: Purchase Invoice03-Deficiency in services03-Nedostatak usluga
2016DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
2017DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
2018DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
2020DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
2021apps/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
2022apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
2023apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2024DocType: Party AccountParty AccountParty račun
2025apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
2026DocType: LeadUpper IncomeViši Prihodi
2027apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectodbiti
2028DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
2029DocType: BOM ItemBOM ItemBOM proizvod
2030DocType: AppraisalFor EmployeeZa zaposlenom
2031apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake isplata Entry
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
2033DocType: CompanyDefault ValuesDefault vrijednosti
2034DocType: MembershipINRINR
2035apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvencija} Digest
2036DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
2037apps/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
2038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
2039DocType: CustomerDefault Price ListZadani cjenik
2040apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdrekord Asset pokret {0} stvorio
2041apps/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
2042apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac sa istim imenom već postoji
2043apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
2044DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
2045DocType: Purchase OrderOrder Confirmation NoPotvrda o porudžbini br
2046DocType: Purchase InvoiceEligibility For ITCPrikladnost za ITC
2047DocType: Journal EntryEntry TypeEntry Tip
2048Customer Credit BalanceCustomer Credit Balance
2049apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNeto promjena na računima dobavljača
2050apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2051apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kreditni limit je prešao za kupca {0} ({1} / {2})
2052apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2053apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2054apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
2055DocType: QuotationTerm DetailsOročeni Detalji
2056apps/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.
2057apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (bez poreza)
2058apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2059apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
2060apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStock Available
2061DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
2062apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2063apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
2064apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObavezna polja - Program
2065DocType: Special Test TemplateResult ComponentKomponenta rezultata
2066apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
2067Lead DetailsDetalji potenciajalnog kupca
2068DocType: VolunteerAvailability and SkillsDostupnost i vještine
2069DocType: Salary SlipLoan repaymentotplata kredita
2070DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2071DocType: Pricing RuleApplicable Forprimjenjivo za
2072DocType: Lab TestTechnician NameIme tehničara
2073DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
2074apps/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}
2075DocType: Restaurant ReservationNo ShowNe Show
2076DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
2077apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
2078DocType: Maintenance VisitPartially CompletedDjelomično Završeni
2079apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityUmerena osetljivost
2080DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
2081DocType: Sales InvoicePacked ItemsPakirano Predmeti
2082apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
2083apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209'Total'&#39;Ukupno&#39;
2084DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
2085DocType: EmployeePermanent AddressStalna adresa
2086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
2087DocType: ConsultationMedicationLijekovi
2088DocType: Production PlanInclude Non Stock ItemsUključite stavke bez zaliha
2089DocType: Project UpdateChallenging/SlowIzazivanje / sporo
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2091DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2092DocType: TerritoryTerritory ManagerManager teritorije
2093DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
2094DocType: GST SettingsGST AccountsGST računi
2095DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
2096DocType: Purchase InvoiceAdditional DiscountDodatni popust
2097DocType: Selling SettingsSelling SettingsPodešavanja prodaje
2098apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionPotvrdi akciju
2099apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
2101apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
2102apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledaj u košaricu
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
2104Item Shortage ReportNedostatak izvješća za artikal
2105apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNe mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
2106apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
2107DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
2109DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
2110apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2111DocType: Fee CategoryFee Categorynaknada Kategorija
2112DocType: Agriculture TaskNext Business DaySledeći radni dan
2113DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2114DocType: Cash Flow MapperSection HeaderHeader odeljka
2115Student Fee CollectionStudent Naknada Collection
2116apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Trajanje imenovanja (min)
2117DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2118DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište potrebno na red No {0}
2120apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
2121DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2122DocType: Upload AttendanceGet TemplateKreiraj predložak
2123DocType: Material RequestTransferredprebačen
2124DocType: VehicleDoorsvrata
2125apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Setup Complete!
2126DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenta
2127apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNe mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
2128DocType: Course Assessment CriteriaWeightageWeightage
2129DocType: Purchase InvoiceTax Breakupporez Raspad
2130DocType: Packing SlipPS-PS-
2131DocType: MemberNon Profit MemberČlan neprofitne organizacije
2132apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
2133DocType: Payment SchedulePayment TermRok plaćanja
2134apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
2135DocType: Land UnitAreaPodručje
2136apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
2137DocType: TerritoryParent TerritoryRoditelj Regija
2138DocType: Purchase InvoicePlace of SupplyMesto isporuke
2139DocType: Quality Inspection ReadingReading 2Čitanje 2
2140DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
2141DocType: HomepageProductsProizvodi
2142DocType: AnnouncementInstructorinstruktor
2143apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Izaberite stavku (opcionalno)
2144DocType: Fee Schedule Student GroupFee Schedule Student GroupRaspored studijske grupe
2145DocType: StudentAB+AB +
2146DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
2147DocType: LeadNext Contact BySledeci put kontaktirace ga
2148apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
2149apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
2150DocType: QuotationOrder TypeVrsta narudžbe
2151Item-wise Sales RegisterStavka-mudri prodaja registar
2152DocType: AssetGross Purchase AmountBruto Kupovina Iznos
2153apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetni balansi
2154DocType: AssetDepreciation MethodNačin Amortizacija
2155DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
2156apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
2157DocType: Soil TextureSand Composition (%)Kompozicija peska (%)
2158DocType: Job ApplicantApplicant for a JobKandidat za posao
2159DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
2160DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
2161apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
2162DocType: Purchase Invoice ItemBatch NoBroj serije
2163DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
2164DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
2165DocType: Grant ApplicationAssessment Mark (Out of 10)Oznaka ocene (od 10)
2166apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
2167apps/erpnext/erpnext/setup/doctype/company/company.py +218MainGlavni
2168apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarijanta
2169DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
2170DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
2171apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
2172DocType: EmployeeLeave Encashed?Ostavite Encashed?
2173apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
2174DocType: Email DigestAnnual ExpensesGodišnji troškovi
2175DocType: ItemVariantsVarijante
2176apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderProvjerite narudžbenice
2177DocType: SMS CenterSend ToPošalji na adresu
2178apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2179DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
2180DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
2181DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
2182DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
2183DocType: TerritoryTerritory NameRegija Ime
2184apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
2185apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
2186DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
2187DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
2188DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
2189apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
2190apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
2191apps/erpnext/erpnext/config/hr.py +142AppraisalsAppraisals
2192apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji obuke
2193apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
2194apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Vodite praćenje po izvorima izvora.
2195DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
2196apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Please enter Molimo unesite
2197apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDnevnik održavanja
2198apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
2199DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
2200apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Iznos popusta ne može biti veći od 100%
2201DocType: Sales OrderTo Deliver and BillDostaviti i Bill
2202DocType: Student GroupInstructorsinstruktori
2203DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
2204apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} mora biti dostavljena
2205apps/erpnext/erpnext/config/accounts.py +460Share ManagementShare Management
2206DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
2207apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
2208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentPlaćanje
2209apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
2210apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
2211DocType: Work Order OperationActual Time and CostStvarno vrijeme i troškovi
2212apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
2213DocType: CropCrop SpacingRastojanje usjeva
2214DocType: CourseCourse AbbreviationSkraćenica za golf
2215DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
2216DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
2217apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
2218apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
2219apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
2220apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2221apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
2222DocType: Material Request Plan ItemActual QtyStvarna kol
2223DocType: Sales Invoice ItemReferencesReference
2224DocType: Quality Inspection ReadingReading 10Čitanje 10
2225DocType: ItemBarcodesBarkodovi
2226DocType: Hub CategoryHub NodeHub Node
2227apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
2228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociatePomoćnik
2229DocType: Asset MovementAsset MovementAsset pokret
2230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedRadni nalog {0} mora biti dostavljen
2231apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartnovi Košarica
2232apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
2233DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
2234DocType: VehicleWheelsWheels
2235DocType: Packing SlipTo Package No.Za Paket br
2236DocType: Patient RelationFamilyPorodica
2237DocType: Production PlanMaterial Requestsmaterijal Zahtjevi
2238DocType: Warranty ClaimIssue DateDatum izdavanja
2239DocType: Activity CostActivity CostAktivnost troškova
2240DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
2241DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
2242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikacije
2243apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyValuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
2244DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
2245DocType: Soil TextureLoamLoam
2246apps/erpnext/erpnext/controllers/accounts_controller.py +707Row {0}: Due Date cannot be before posting dateRed {0}: Due Date ne može biti pre datuma objavljivanja
2247apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
2248apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
2249Sales Invoice TrendsTrendovi prodajnih računa
2250DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
2251apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
2252apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
2253DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
2254apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree financijskih troškova centara.
2255DocType: Serial NoDelivery Document NoDokument isporuke br
2256apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
2257DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
2258DocType: Serial NoCreation DateDatum stvaranja
2259apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
2260apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
2261DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
2262DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
2263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Potrošnja materijala nije podešena u proizvodnim postavkama.
2264DocType: StudentStudent Mobile NumberStudent Broj mobilnog
2265DocType: ItemHas VariantsIma Varijante
2266apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsNe mogu preoptereti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno obračunavanje, molimo vas postavite u postavke zaliha
2267apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
2268apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
2269DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
2270apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID je obavezno
2271DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
2272apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameProdavac i kupac ne mogu biti isti
2273DocType: ProjectCollect ProgressPrikupi napredak
2274apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPrvo izaberite program
2275DocType: Patient AppointmentPatient AgePacijentsko doba
2276apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
2277apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerijski broj {0} je već vraćen
2278DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
2279DocType: BudgetFiscal YearFiskalna godina
2280DocType: Asset Maintenance LogPlannedPlanirano
2281DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu Konsultacije.
2282DocType: Vehicle LogFuel PriceCena goriva
2283DocType: BudgetBudgetBudžet
2284apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenSet Open
2285apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
2286apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
2287apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
2288DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
2290apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
2291apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
2292DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
2293DocType: LeadFollow UpPratite gore
2294DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
2295apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
2296apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
2297DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
2298Amount to DeliverIznose Deliver
2299apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Ista stavka je uneta više puta. {0}
2300apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
2301apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Bilo je grešaka .
2302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Zaposleni {0} već je prijavio za {1} između {2} i {3}:
2303DocType: GuardianGuardian InterestsGuardian Interesi
2304DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2305apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
2306DocType: Education SettingsInstructor Records to be created byInstruktorske zapise koje kreira
2307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} kreirao
2308DocType: GST AccountGST AccountGST račun
2309DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2310Serial No StatusSerijski Bez Status
2311DocType: Payment Entry ReferenceOutstandingizvanredan
2312DocType: SupplierWarn POsUpozorite PO
2313Daily Timesheet SummaryDnevni Timesheet Pregled
2314apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
2315apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
2316DocType: Pricing RuleSellingProdaja
2317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
2318DocType: EmployeeSalary InformationPlaća informacije
2319DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2320apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2321DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
2322apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesDodato u Favorites
2323apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedNijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
2324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2325DocType: Projects SettingsProjects SettingsPostavke projekata
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
2327apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosi isplate ne mogu biti filtrirani po {1}
2328DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
2329DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
2330DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
2331apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
2332DocType: Production PlanTotal Produced QtyUkupno proizvedeni količina
2333DocType: Payroll EntryGet Employee DetailsDobijte podatke o zaposleniku
2334apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2335DocType: AssetSoldprodan
2336Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
2337apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
2338DocType: AccountFrozenZaleđeni
2339DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
2340apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsSirovine
2341DocType: Payment Reconciliation PaymentReference Rowreferentni Row
2342DocType: Installation NoteInstallation TimeVrijeme instalacije
2343DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2344apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
2345DocType: PatientO PositiveO Pozitivno
2346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2347DocType: IssueResolution DetailsDetalji o rjesenju problema
2348apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2349DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2350apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
2351DocType: Item AttributeAttribute NameAtributi Ime
2352DocType: BOMShow In WebsitePokaži Na web stranice
2353DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
2354DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
2355DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
2356DocType: Item ReorderCheck in (group)Check in (grupa)
2357DocType: Soil TextureSiltSilt
2358Qty to OrderKoličina za narudžbu
2359DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
2360apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantogram svih zadataka.
2361DocType: OpportunityMins to First ResponseMin First Response
2362DocType: Pricing RuleMargin TypeMargina Tip
2363apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
2364DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
2365DocType: AppraisalFor Employee NameZa ime zaposlenika
2366DocType: Holiday ListClear TablePoništi tabelu
2367DocType: Woocommerce SettingsTax AccountPoreski račun
2368apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsRaspoložive slotove
2369DocType: C-Form Invoice DetailInvoice NoRačun br
2370apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make Paymentizvrši plaćanje
2371DocType: RoomRoom NameSoba Naziv
2372DocType: Prescription DurationPrescription DurationTrajanje recepta
2373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2374DocType: Activity CostCosting RateCosting Rate
2375apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsAdrese i kontakti kupaca
2376Campaign Efficiencykampanja efikasnost
2377DocType: DiscussionDiscussionrasprava
2378DocType: Payment EntryTransaction IDtransakcija ID
2379DocType: VolunteerAnytimeUvek
2380DocType: PatientSurgical HistoryHirurška istorija
2381DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2382apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
2383apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not Setne Set
2384apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
2385DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
2386apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
2387DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2388DocType: ChapterChapterPoglavlje
2389apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
2390DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
2392DocType: AssetDepreciation ScheduleAmortizacija Raspored
2393apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
2394DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2395apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
2396DocType: Maintenance Schedule DetailActual DateStvarni datum
2397apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.
2398DocType: ItemHas Batch NoJe Hrpa Ne
2399apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Godišnji Billing: {0}
2400apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
2401DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2402apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
2403apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIzlazite iz konsultacije
2404DocType: AssetPurchase DateDatum kupovine
2405apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretNije moguće generirati tajnu
2406DocType: VolunteerVolunteer TypeVolonterski tip
2407DocType: StudentPersonal DetailsOsobni podaci
2408apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
2409Maintenance SchedulesRasporedi održavanja
2410DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
2411DocType: Soil TextureSoil TypeVrsta zemljišta
2412apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNova poruka
2414Quotation TrendsTrendovi ponude
2415apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
2416DocType: GoCardless MandateGoCardless MandateGoCardless Mandate
2417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
2418DocType: Shipping RuleShipping AmountIznos transporta
2419DocType: Supplier Scorecard PeriodPeriod ScoreOcena perioda
2420apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersDodaj Kupci
2421apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2422DocType: Lab Test TemplateSpecialPoseban
2423DocType: Purchase Order Item SuppliedConversion FactorKonverzijski faktor
2424DocType: Purchase OrderDeliveredIsporučeno
2425Vehicle ExpensesTroškovi vozila
2426DocType: Serial NoInvoice DetailsRačun Detalji
2427DocType: Grant ApplicationShow on WebsiteShow on Website
2428apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
2429apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onPočnite
2430DocType: Hub CategoryHub CategoryGlavna kategorija
2431DocType: Purchase InvoiceSEZSEZ
2432DocType: Purchase ReceiptVehicle NumberBroj vozila
2433DocType: Employee LoanLoan AmountIznos kredita
2434DocType: Student Report Generation ToolAdd LetterheadDodaj slovo
2435DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
2436DocType: Supplier Scorecard StandingSupplier Scorecard StandingStanding Scorecard Standing
2437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
2438apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
2439DocType: Journal EntryAccounts ReceivableKonto potraživanja
2440Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2441DocType: Purchase InvoiceAvailed ITC Central TaxIzvršio ITC Centralni porez
2442DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
2443DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
2444DocType: Work OrderUse Multi-Level BOMKoristite multi-level BOM
2445DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2446DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
2447DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
2448DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
2449DocType: Projects SettingsTimesheetsTimesheets
2450DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
2451DocType: Salary Slipnet pay infoneto plata info
2452DocType: Woocommerce SettingsEnable SyncOmogući sinhronizaciju
2453DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
2454DocType: Email DigestNew Expensesnovi Troškovi
2455apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC Iznos
2456DocType: ShareholderShareholderAkcionar
2457DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2458DocType: Cash Flow MapperPositionPozicija
2459DocType: PatientPatient DetailsDetalji pacijenta
2460DocType: PatientB PositiveB Pozitivan
2461apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
2462DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
2463apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
2464DocType: Patient Medical RecordPatient Medical RecordMedicinski zapis pacijenta
2465apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGrupa Non-grupa
2466apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50Sportssportovi
2467DocType: Loan TypeLoan Namekredit ime
2468apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
2469DocType: Lab Test UOMTest UOMTest UOM
2470DocType: Student SiblingsStudent Siblingsstudent Siblings
2471apps/erpnext/erpnext/utilities/user_progress.py +146Unitjedinica
2472apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyNavedite tvrtke
2473Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2474DocType: Asset Maintenance TaskMaintenance TaskZadatak održavanja
2475apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Molimo postavite B2C Limit u GST Settings.
2476DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
2477DocType: Work OrderSkip Material TransferPreskočite Prijenos materijala
2478apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
2479DocType: POS ProfilePrice ListCjenik
2480apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
2481apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsTrošak potraživanja
2482DocType: IssueSupportPodrška
2483BOM SearchBOM pretraga
2484DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Ukupni troškovi potrošnje materijala (preko zaliha zaliha)
2485DocType: Hub SettingsCompany RegisteredRegistrovana kompanija
2486DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Objavite &quot;Na lageru&quot; ili &quot;Nema na lageru&quot; na Hub-u na osnovu raspoloživih zaliha u ovom skladištu.
2487DocType: VehicleFuel TypeVrsta goriva
2488apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
2489DocType: WorkstationWages per hourPlaće po satu
2490apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
2491apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
2492DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
2493apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
2494DocType: EmployeeCreate User PermissionKreirajte dozvolu korisnika
2495DocType: Healthcare SettingsRemind BeforePodsjeti prije
2496apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2497DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2498apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry
2499DocType: Salary ComponentDeductionOdbitak
2500DocType: ItemRetain SampleZadrži uzorak
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