2018-09-17 16:54:30 +05:30

682 KiB

1DocType: Accounting PeriodPeriod NameIme perioda
2DocType: EmployeeSalary ModePlaća način
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistrujte se
4DocType: PatientDivorcedRastavljen
5DocType: Support SettingsPost Route KeyPost Route Key
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsIzveštaji o proceni
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
10DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstMolimo prvo odaberite Party Tip
12DocType: ItemCustomer ItemsCustomer Predmeti
13DocType: ProjectCosting and BillingCijena i naplata
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Advance valuta valute mora biti ista kao valuta kompanije {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
16DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodNe mogu pronaći aktivni period otpusta
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
19DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
20DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
21DocType: DepartmentLeave ApproversOstavite odobravateljima
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsIstrage
24DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodavanje
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLNedostajuća vrijednost za lozinku, API ključ ili Shopify URL
26DocType: EmployeeRentedIznajmljuje
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSvi računi
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNe može preneti zaposlenog sa statusom Levo
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
30DocType: Vehicle ServiceMileagekilometraža
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
32DocType: Drug PrescriptionUpdate ScheduleRaspored ažuriranja
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeShow Employee
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNovi kurs
36apps/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}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-YYYY.-
39DocType: Purchase OrderCustomer ContactKontakt kupca
40DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
41DocType: Retention BonusBonus Payment DateDatum isplate bonusa
42DocType: EmployeeJob ApplicantPosao podnositelj
43apps/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
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderProcent prekomerne proizvodnje za radni nalog
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalPravni
47DocType: Shopify SettingsSales Order SeriesNarudžbe serije prodaje
48DocType: Vital SignsTongueJezik
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedViše od jedne selekcije za {0} nije dozvoljeno
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
51DocType: Allowed To Transact WithAllowed To Transact WithDozvoljeno za transakciju
52DocType: Bank GuaranteeCustomerKupci
53DocType: Purchase Receipt ItemRequired ByPotrebna Do
54DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
55DocType: Asset CategoryFinance Book DetailKnjiga finansija Detail
56DocType: Purchase Order% BilledNaplaćeno%
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA izuzeće
59DocType: Sales InvoiceCustomer NameNaziv kupca
60DocType: VehicleNatural Gasprirodni gas
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA po plati strukturi
63DocType: 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.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
65apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581Service Stop Date cannot be before Service Start DateServisni datum zaustavljanja ne može biti pre početka usluge
66DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
67DocType: Leave TypeLeave Type NameOstavite ime tipa
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerija Updated uspješno
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} u redu {1}
72DocType: Asset Finance BookDepreciation Start DateDatum početka amortizacije
73DocType: Pricing RuleApply OnPrimjeni na
74DocType: Item PriceMultiple Item prices.Više cijene stavke.
75Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
76DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
77DocType: Support SettingsSupport Settingspodrška Postavke
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS Settings
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
81Batch Item Expiry StatusBatch Stavka Status isteka
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Nacrt
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultacije
86DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u štampanju
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povratak
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Varijante
89DocType: Academic TermAcademic Termakademski Term
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKategorija podnošenja poreza na oporezivanje zaposlenih
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websitePravljenje web stranice
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimalna korist zaposlenog {0} prelazi {1} za sumu {2} proporcionalne komponente komponente \ iznos i iznos prethodne tražene
94DocType: Opening Invoice Creation Tool ItemQuantityKoličina
95Customers Without Any Sales TransactionsKupci bez prodajnih transakcija
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Računi stol ne može biti prazan.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Zajmovi (pasiva)
98DocType: Patient EncounterEncounter TimeVrijeme susreta
99DocType: Staffing Plan DetailTotal Estimated CostUkupni procijenjeni troškovi
100DocType: Employee EducationYear of PassingTekuća godina
101DocType: RoutingRouting NameIme rutiranja
102DocType: ItemCountry of OriginZemlja porijekla
103DocType: Soil TextureSoil Texture CriteriaKriterijumi za teksturu tla
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockU Stock
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontakt podaci
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
107DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
109DocType: Lab Test GroupsAdd new lineDodajte novu liniju
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvena zaštita
111apps/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)
112DocType: Payment Terms Template DetailPayment Terms Template DetailDetail Template Template
113DocType: Hotel Room ReservationGuest NameIme gosta
114DocType: Delivery NoteIssue Credit NoteIzdajte kreditnu poruku
115DocType: Lab PrescriptionLab PrescriptionLab recept
116Delay DaysDani odlaganja
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
120DocType: Purchase Invoice ItemItem Weight DetailsDetaljna težina stavke
121DocType: Asset Maintenance LogPeriodicityPeriodičnost
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
123apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier > Supplier GroupDobavljač> Grupa dobavljača
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimalno rastojanje između redova biljaka za optimalan rast
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
126DocType: Salary ComponentAbbrSkraćeni naziv
127DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountUkupno Costing iznos
131DocType: Delivery NoteVehicle NoNe vozila
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListMolimo odaberite Cjenik
133DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
135DocType: Work Order OperationWork In ProgressRadovi u toku
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
137DocType: Item PriceMinimum Qty Minimalni količina
138DocType: Finance BookFinance BookFinansijska knjiga
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-YYYY.-
140DocType: Daily Work Summary GroupHoliday ListLista odmora
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRačunovođa
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListProdajni cjenik
143DocType: PatientTobacco Current UseUpotreba duvana
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateProdajna stopa
145DocType: Cost CenterStock UserStock korisnika
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: CompanyPhone NoTelefonski broj
148DocType: Delivery TripInitial Email Notification SentPoslato je prvo obaveštenje o e-mailu
149DocType: Bank Statement SettingsStatement Header MappingMapiranje zaglavlja izjave
150Sales Partners CommissionProdaja Partneri komisija
151DocType: Soil TextureSandy Clay LoamSandy Clay Loam
152DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
153apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
154DocType: Amazon MWS SettingsAUAU
155apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestPlaćanje Upit
156apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
157DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
158DocType: StudentO+O +
159apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
160apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
161DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
162apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceDodajte korisnike na Marketplace
163apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
164DocType: Sales InvoiceCompany AddressCompany Adresa
165DocType: BOMOperationsOperacije
166apps/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}
167DocType: SubscriptionSubscription Start DateDatum početka pretplate
168DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate.
169DocType: 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
170apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Od adrese 2
171apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Marka
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
173DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} nije prisutan u matičnoj kompaniji
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DateKrajnji datum probnog perioda ne može biti pre početka probnog perioda
177apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
178DocType: Tax Withholding CategoryTax Withholding CategoryKategorija za oduzimanje poreza
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstPrvo otpustite unos teksta {0}
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM nije naveden za stavku podizvođača {0} na redu {1}
182DocType: Vital SignsReflexesRefleksi
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat je podnet
184DocType: Item AttributeIncrementPrirast
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski razmak
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forPomoć rezultata za
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Odaberite Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
190DocType: PatientMarriedOženjen
191apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dozvoljeno za {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromGet stavke iz
193DocType: Price ListPrice Not UOM DependantCena nije UOM zavisna
194DocType: Purchase InvoiceApply Tax Withholding AmountPrimijeniti iznos poreznog štednje
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedUkupan iznos kredita
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedNo stavke navedene
199DocType: Asset RepairError DescriptionOpis greške
200DocType: Payment ReconciliationReconcilepomiriti
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
202DocType: Quality Inspection ReadingReading 1Čitanje 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundsmirovinskim fondovima
204DocType: Exchange Rate Revaluation AccountGain/LossDobit / gubitak
205DocType: CropPerennialVišegodišnje
206DocType: Patient AppointmentProcedureProcedura
207DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite Custom Flow Flow Format
208DocType: SMS CenterAll Sales PersonSvi prodavači
209DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundNije pronađenim predmetima
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingPlaća Struktura Missing
212DocType: LeadPerson NameIme osobe
213DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
214DocType: AccountCreditKredit
215DocType: POS ProfileWrite Off Cost CenterOtpis troška
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
217apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Izvještaji
218DocType: WarehouseWarehouse DetailDetalji o skladištu
219apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
220apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
221DocType: Delivery TripDeparture TimeVrijeme odlaska
222DocType: Vehicle ServiceBrake OilBrake ulje
223DocType: Tax RuleTax TypeVrste poreza
224Completed Work OrdersZavršene radne naloge
225DocType: Support SettingsForum PostsForum Posts
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable Amountoporezivi iznos
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
228DocType: Leave PolicyLeave Policy DetailsOstavite detalje o politici
229DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRed # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032Select BOMIzaberite BOM
233DocType: SMS LogSMS LogSMS log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
236DocType: Inpatient RecordAdmission ScheduledPrijem zakazan
237DocType: Student LogStudent Logstudent Prijavite
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
239DocType: LeadInterestedZainteresovan
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningOtvaranje
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Od {0} do {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeuspešno podešavanje poreza
244DocType: ItemCopy From Item GroupPrimjerak iz točke Group
245DocType: Delivery TripDelivery NotificationObaveštenje o isporuci
246DocType: Journal EntryOpening EntryOtvaranje unos
247apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
248DocType: LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
249DocType: Stock EntryAdditional CostsDodatni troškovi
250apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
251DocType: LeadProduct EnquiryNa upit
252DocType: Education SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
253apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
254DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizirani račun za dobitak / gubitak
255apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstMolimo najprije odaberite Company
257DocType: Employee EducationUnder GraduatePod diplomski
258apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
260DocType: BOMTotal CostUkupan trošak
261DocType: Soil AnalysisCa/KCa / K
262DocType: Salary SlipEmployee Loanzaposlenik kredita
263DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
264DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
266DocType: SupplierLeave blank if the Supplier is blocked indefinitelyOstavite prazno ako je Dobavljač blokiran na neodređeno vreme
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLijekovi
270DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
272DocType: Expense Claim DetailClaim AmountIznos štete
273DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-YYYY.-
274apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Radni nalog je bio {0}
275DocType: BudgetApplicable on Purchase OrderPrimenljivo na nalogu za kupovinu
276DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
277apps/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
278DocType: LocationLocation NameIme lokacije
279DocType: Naming SeriesPrefixPrefiks
280apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
281DocType: Asset SettingsAsset SettingsPostavke sredstva
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePotrošni
283DocType: StudentB-B-
284DocType: Assessment ResultGraderazred
285DocType: Restaurant TableNo of SeatsBroj sedišta
286DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
287DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja sredstava
288DocType: SMS CenterAll ContactSvi kontakti
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGodišnja zarada
290DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
291DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
292apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} je smrznuto
293apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Troškovi
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Skladište
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
297DocType: Journal EntryContra EntryContra Entry
298DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
299DocType: Lab Test UOMLab Test UOMLab Test UOM
300DocType: Delivery NoteInstallation StatusStatus instalacije
301DocType: BOMQuality Inspection TemplateŠablon za proveru kvaliteta
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
303apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
304DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
305DocType: Agriculture Analysis CriteriaFertilizerĐubrivo
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemStavka fakture za transakciju iz banke
309DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
310DocType: Salary DetailTax on flexible benefitPorez na fleksibilnu korist
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
312DocType: Student Admission ProgramMinimum AgeMinimalna dob
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimjer: Osnovni Matematika
314DocType: CustomerPrimary AddressPrimarna adresa
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Količina
316DocType: Production PlanMaterial Request DetailZahtev za materijal za materijal
317DocType: Selling SettingsDefault Quotation Validity DaysUobičajeni dani valute kvotiranja
318apps/erpnext/erpnext/controllers/accounts_controller.py +869To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
319DocType: SMS CenterSMS CenterSMS centar
320DocType: Payroll EntryValidate AttendancePotvrdite prisustvo
321DocType: Sales InvoiceChange AmountPromjena Iznos
322DocType: Party Tax Withholding ConfigCertificate ReceivedPrimljeno sertifikat
323DocType: 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.
324DocType: BOM Update ToolNew BOMNovi BOM
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresPropisane procedure
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
327DocType: Supplier GroupSupplier Group NameIme grupe dobavljača
328DocType: DriverDriving License CategoriesVozačke dozvole Kategorije
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateMolimo unesite datum isporuke
330DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
331DocType: Closed DocumentClosed DocumentZatvoreni dokument
332DocType: HR SettingsLeave SettingsOstavite podešavanja
333apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesBroj pozicija ne može biti manje od trenutnog broja zaposlenih
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypeZahtjev Tip
336DocType: Purpose of TravelPurpose of TravelSvrha putovanja
337DocType: Payroll PeriodPayroll PeriodsPeriodi plaćanja
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeMake zaposlenih
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastingradiodifuzija
340apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Način podešavanja POS (Online / Offline)
341DocType: 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
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionizvršenje
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
344DocType: Asset Maintenance LogMaintenance StatusOdržavanje statusa
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDetalji o članstvu
346apps/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}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
349apps/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}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-YYYY.-
351DocType: Drug PrescriptionIntervalInterval
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePrednost
353DocType: SupplierIndividualPojedinac
354DocType: Academic TermAcademics Userakademici korisnika
355DocType: Cheque Print TemplateAmount In FigureIznos Na slici
356DocType: Loan ApplicationLoan Infokredit Info
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
359DocType: Support SettingsSearch APIsAPI pretraživanja
360DocType: Share TransferShare TransferShare Transfer
361Expiring MembershipsIstekao članstva
362DocType: POS ProfileCustomer GroupsCustomer grupe
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsFinansijski izvještaji
364DocType: GuardianStudentsstudenti
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
366DocType: Daily Work SummaryDaily Work Summary GroupDnevna radna grupa
367DocType: Practitioner ScheduleTime SlotsTime Slots
368apps/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
369DocType: Shift AssignmentShift RequestZahtjev za prebacivanje
370apps/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}
371DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablon predmeta
373DocType: Job OfferSelect Terms and ConditionsOdaberite uvjeti
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueout vrijednost
375DocType: Bank Statement Settings ItemBank Statement Settings ItemStavka Postavke banke
376DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce postavke
377DocType: Production PlanSales OrdersSales Orders
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.
379DocType: Purchase Taxes and ChargesValuationProcjena
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultPostavi kao podrazumjevano
381Purchase Order TrendsTrendovi narudžbenica kupnje
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIdi na kupce
383DocType: Hotel Room ReservationLate CheckinLate Checkin
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plaćanja
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient Stocknedovoljna Stock
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
389DocType: Email DigestNew Sales OrdersNove narudžbenice
390DocType: Bank AccountBank AccountŽiro račun
391DocType: Travel ItineraryCheck-out DateDatum odlaska
392DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
394apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemIzaberite Alternativnu stavku
395DocType: EmployeeCreate UserKreiranje korisnika
396DocType: Selling SettingsDefault TerritoryZadani teritorij
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
398DocType: Work Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izaberite kupca ili dobavljača.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}
402DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
403DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
404DocType: Bank GuaranteeCharges IncurredNapunjene naknade
405DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
407DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
410DocType: Course ScheduleInstructor Nameinstruktor ime
411DocType: CompanyArrear ComponentArrear Component
412DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
415DocType: Codification TableMedical CodeMedicinski kod
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextPovežite Amazon sa ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
418DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
419DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalStorage je puna, nije spasio
422DocType: LeadAddress & ContactAdresa i kontakt
423DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
424DocType: Sales PartnerPartner websitewebsite partner
425DocType: Restaurant Order EntryAdd ItemDodaj stavku
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonfiguracija poreza na strance
427DocType: Lab TestCustom ResultPrilagođeni rezultat
428DocType: Delivery StopContact NameKontakt ime
429DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Porezni ID:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
432DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
433DocType: Healthcare PractitionerPractitioner SchedulesRaspored lekara
434DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
435DocType: VehicleAdditional DetailsDodatni Detalji
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
438DocType: POS Closing Voucher DetailsCollected AmountPrikupljeni iznos
439DocType: Lab TestSubmitted DateDatum podnošenja
440apps/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
441Open Work OrdersOtvorite radne naloge
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemIznad Pansionske konsultantske stavke
443DocType: Payment TermCredit MonthsKreditni meseci
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
445DocType: ContractFulfilledIspunjeno
446DocType: Inpatient RecordDischarge ScheduledPražnjenje je zakazano
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
448DocType: POS Closing VoucherCashierBlagajna
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearOstavlja per Godina
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
452DocType: Email DigestProfit & LossDobiti i gubitka
453apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
454DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsMolimo da podesite studente pod studentskim grupama
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobKompletan posao
457DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedOstavite blokirani
459apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbanka unosi
461DocType: CustomerIs Internal CustomerJe interni korisnik
462DocType: CropAnnualgodišnji
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
465DocType: Stock EntrySales Invoice NoFaktura prodaje br
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeTip isporuke
467DocType: Material Request ItemMin Order QtyMin Red Kol
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
469DocType: LeadDo Not ContactNe kontaktirati
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudi koji predaju u vašoj organizaciji
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
472DocType: ItemMinimum Order QtyMinimalna količina za naručiti
473DocType: SupplierSupplier TypeDobavljač Tip
474DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
475Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
476DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
477DocType: ItemPublish in HubObjavite u Hub
478DocType: Student AdmissionStudent Admissionstudent Ulaz
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledArtikal {0} je otkazan
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateRedosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
482DocType: Contract TemplateFulfilment Terms and ConditionsUslovi ispunjavanja uslova
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestMaterijal zahtjev
484DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
485GSTR-2GSTR-2
486DocType: ItemPurchase DetailsKupnja Detalji
487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {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}
488DocType: Salary SlipTotal Principal AmountUkupni glavni iznos
489DocType: Student GuardianRelationOdnos
490DocType: Student GuardianMothermajka
491DocType: Restaurant ReservationReservation End TimeVreme završetka rezervacije
492DocType: CropBiennialBijenale
493BOM Variance ReportIzveštaj BOM varijacije
494apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
495DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
496apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtev za plaćanje {0} kreiran
497DocType: Inpatient RecordAdmitted DatetimePrihvaćeno Datetime
498DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush sirovine iz radnog materijala u skladištu
499apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvori naloge
500apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityNiska osetljivost
501apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPorudžbina je reprogramirana za sinhronizaciju
502DocType: Notification ControlNotification ControlObavijest kontrola
503apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
504DocType: LeadSuggestionsPrijedlozi
505DocType: 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.
506DocType: Payment TermPayment Term NameNaziv termina plaćanja
507DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
509apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsSve jedinice zdravstvene službe
510DocType: Bank AccountAddress HTMLAdressa u HTML-u
511DocType: LeadMobile No.Mobitel broj
512apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plaćanja
513DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
514DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstOdaberite Naknada za prvi
516DocType: 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.
517DocType: Student Group StudentStudent Group StudentStudent Group Studentski
518apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovije
519DocType: Asset Maintenance Task2 Yearly2 Yearly
520DocType: Education SettingsEducation SettingsObrazovne postavke
521DocType: Vehicle ServiceInspectioninspekcija
522DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
523DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBilans u osnovnoj valuti
524DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
525DocType: Email DigestNew QuotationsNove ponude
526apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
527DocType: Journal EntryPayment OrderNalog za plaćanje
528DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
529DocType: Tax RuleShipping CountyDostava županije
530DocType: Currency ExchangeFor SellingZa prodaju
531apps/erpnext/erpnext/config/desktop.py +159LearnUčiti
532DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
534DocType: Accounts SettingsSettings for AccountsPostavke za račune
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
537DocType: Job ApplicantCover LetterPismo
538apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
539DocType: ItemSynced With HubPohranjen Hub
540DocType: DriverFleet ManagerFleet Manager
541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
542apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordPogrešna lozinka
543DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-YYYY.-
544DocType: ItemVariant OfVarijanta
545apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
546DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
547DocType: EmployeeExternal Work HistoryVanjski History Work
548apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKružna Reference Error
549apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentski izveštaj kartica
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeOd PIN-a
551DocType: Appointment TypeIs InpatientJe stacionarno
552apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
553DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
554DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
555apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
556DocType: LeadIndustryIndustrija
557DocType: BOM ItemRate & AmountStopa i količina
558DocType: BOMTransfer Material Against Job CardPrenesite materijal protiv radne kartice
559DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
560apps/erpnext/erpnext/healthcare/setup.py +191ResistantOtporno
561apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo podesite Hotel Room Rate na {}
562DocType: Journal EntryMulti CurrencyMulti valuta
563DocType: Bank Statement Transaction Invoice ItemInvoice TypeTip fakture
564DocType: Employee Benefit ClaimExpense ProofDokaz o troškovima
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971Delivery NoteOtpremnica
566DocType: Patient EncounterEncounter ImpressionEncounter Impression
567apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
568apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetTroškovi prodate imovine
569DocType: VolunteerMorningJutro
570apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
571DocType: Program Enrollment ToolNew Student BatchNova studentska serija
572apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
574DocType: Student ApplicantAdmittedPrihvaćen
575DocType: WorkstationRent CostRent cost
576apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationIznos nakon Amortizacija
577apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
578apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijanta atributi
579apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearMolimo odaberite mjesec i godinu
580DocType: EmployeeCompany EmailZvanični e-mail
581DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
582DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
583apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
584DocType: Certified ConsultantCertified ConsultantCertified Consultant
585apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
586DocType: Shipping RuleValid for CountriesVrijedi za zemlje
587apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
588DocType: Grant ApplicationGrant ApplicationGrant aplikacija
589apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
590DocType: Certification ApplicationNot CertifiedNije sertifikovan
591DocType: Asset Value AdjustmentNew Asset ValueNova vrijednost imovine
592DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
593DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
594apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
595DocType: Crop CycleLInked AnalysisLInked Analysis
596DocType: POS Closing VoucherPOS Closing VoucherPOS zatvoreni vaučer
597DocType: ContractLapsedPropušteno
598DocType: Item TaxTax RatePorezna stopa
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsPeriod primene ne može biti preko dve evidencije alokacije
600apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
601DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush sirovine od podizvođača na bazi
602apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
603apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
604DocType: Material Request Plan ItemMaterial Request Plan ItemZahtev za materijalni zahtev za materijal
605DocType: Leave TypeAllow EncashmentDozvoli Encashment
606apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvoriti u non-Group
607DocType: Project UpdateGood/SteadyDobro / stabilno
608DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
609DocType: GL EntryDebit AmountDebit Iznos
610apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
611DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
612DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
613apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
614apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentPogledajte prilog
615DocType: Purchase Order% Received% Primljeno
616apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
617DocType: VolunteerWeekendsVikendi
618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredit Napomena Iznos
619DocType: Setup Progress ActionAction DocumentAkcioni dokument
620DocType: Chapter MemberWebsite URLWebsite URL
621Finished Goodsgotovih proizvoda
622DocType: Delivery NoteInstructionsInstrukcije
623DocType: Quality InspectionInspected ByProvjereno od strane
624DocType: AssetACC-ASS-.YYYY.-ACC-ASS-YYYY.-
625DocType: Asset Maintenance LogMaintenance TypeOdržavanje Tip
626apps/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}
627apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Ime studenta:
628DocType: POS Closing Voucher DetailsDifferenceRazlika
629apps/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}
630apps/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.
631apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
632apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj Predmeti
633DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
634DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
635DocType: Depreciation ScheduleSchedule DateRaspored Datum
636DocType: Amazon MWS SettingsFRFR
637DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
638DocType: Job Offer TermJob Offer TermTrajanje ponude za posao
639apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
640apps/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}
641apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObavezna polja - Get Učenici iz
642DocType: Program EnrollmentEnrolled coursesupisani kurseve
643DocType: Currency ExchangeCurrency ExchangeMjenjačnica
644DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
645DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
646DocType: Email DigestCredit BalanceCredit Balance
647DocType: EmployeeWidowedUdovički
648DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
649DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
650DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
651apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Outstanding
652DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
653DocType: Dosage StrengthStrengthSnaga
654apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerKreiranje novog potrošača
655apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIstiče se
656apps/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.
657apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
658Purchase RegisterKupnja Registracija
659apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacijent nije pronađen
660DocType: Scheduling ToolRecheduleRechedule
661DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
662DocType: WorkstationConsumable Costpotrošni cost
663DocType: Purchase ReceiptVehicle DateVozilo Datum
664DocType: Student LogMedicalliječnički
665apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRazlog za gubljenje
666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765Please select DrugMolimo izaberite Lijek
667apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
668apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
669DocType: AnnouncementReceiverprijemnik
670DocType: LocationArea UOMPodručje UOM
671apps/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}
672apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
673DocType: Lab Test TemplateSingleSingl
674DocType: Compensatory Leave RequestWork From DateRad sa datuma
675DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
676DocType: AccountCost of Goods SoldTroškovi prodane robe
677apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterUnesite troška
678DocType: Drug PrescriptionDosageDoziranje
679DocType: Journal Entry AccountSales OrderNarudžbe kupca
680apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
681DocType: Assessment PlanExaminer NameExaminer Naziv
682DocType: Lab Test TemplateNo ResultBez rezultata
683DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
684DocType: Delivery Note% InstalledInstalirano%
685apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406Company currencies of both the companies should match for Inter Company Transactions.Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstUnesite ime tvrtke prvi
688DocType: Travel ItineraryNon-VegetarianNe-Vegetarijanac
689DocType: Purchase InvoiceSupplier NameDobavljač Ime
690apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
691DocType: HR SettingsShow Leaves Of All Department Members In CalendarPokažite liste svih članova departmana u kalendaru
692DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldPrivremeno na čekanju
694DocType: AccountIs GroupIs Group
695apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKreditna beleška {0} je kreirana automatski
696DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
697DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
698DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
699apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarne adrese
700DocType: Vehicle ServiceOil ChangePromjena ulja
701DocType: Leave EncashmentLeave BalanceOstavite ravnotežu
702DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o održavanju imovine
703apps/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'
704DocType: Certification ApplicationNon ProfitNeprofitne
705DocType: Production PlanNot StartedNije počela
706DocType: LeadChannel PartnerPartner iz prodajnog kanala
707DocType: AccountOld ParentStari Roditelj
708apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObavezna polja - akademska godina
709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nije povezan sa {2} {3}
710DocType: 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.
711apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Red {0}: Operacija je neophodna prema elementu sirovine {1}
712apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Transakcija nije dozvoljena zaustavljen Radni nalog {0}
714DocType: Setup Progress ActionMin Doc CountMin Doc Count
715apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
716DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
717DocType: SMS LogSent OnPoslano na adresu
718apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
719DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
720DocType: Sales OrderNot ApplicableNije primjenjivo
721DocType: Amazon MWS SettingsUKUK
722apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvaranje stavke fakture
723DocType: Request for Quotation ItemRequired DatePotrebna Datum
724DocType: Delivery NoteBilling AddressAdresa za naplatu
725DocType: Bank Statement SettingsStatement HeadersIzjave zaglavlja
726DocType: Travel RequestCostingKoštanje
727DocType: Tax RuleBilling CountyBilling županije
728DocType: 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
729DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
730DocType: Job CardWork OrderRadni nalog
731DocType: Sales InvoiceTotal QtyUkupno Qty
732apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
733DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
734DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
735DocType: Payroll EntrySelect Payroll PeriodOdaberite perioda isplate
736DocType: Purchase InvoiceUnpaidNeplaćeno
737apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
738DocType: Packing SlipFrom Package No.Iz paketa broj
739DocType: Item AttributeTo RangeU rasponu
740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrijednosni papiri i depoziti
741apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
742DocType: Student Report Generation ToolAttended by ParentsPrisustvuju roditelji
743apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zaposleni {0} već je prijavio za {1} na {2}:
744DocType: Inpatient RecordAB PositiveAB Pozitivan
745DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
746apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayAktivnostima na čekanju za danas
747DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
748DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
749DocType: LoanTotal PaymentUkupna uplata
750apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Ne mogu otkazati transakciju za Završeni radni nalog.
751DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO je već kreiran za sve stavke porudžbine
753DocType: Healthcare Service UnitOccupiedZauzeti
754DocType: Clinical ProcedureConsumablesPotrošni materijal
755apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
756DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
757DocType: Journal EntryAccounts PayableNaplativa konta
758apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno.
759DocType: PatientAllergiesAlergije
760apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
761apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodePromenite stavku
762DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
763DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
764DocType: Item PriceValid UptoVrijedi Upto
765DocType: Training EventWorkshopradionica
766DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
767apps/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.
768DocType: Employee Tax Exemption Proof SubmissionRented From DateIznajmljen od datuma
769apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta dijelova za izgradnju
770DocType: POS Profile UserPOS Profile UserPOS korisnik profila
771apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRed {0}: datum početka amortizacije je potreban
772DocType: Sales Invoice ItemService Start DateDatum početka usluge
773DocType: Subscription InvoiceSubscription InvoicePretplata faktura
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirektni prihodi
775DocType: Patient AppointmentDate TImeDate TIme
776apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
777apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrativni službenik
778apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOsnivanje preduzeća i porezi
779apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
780DocType: Codification TableCodification TableTabela kodifikacije
781DocType: Timesheet DetailHrsHrs
782apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyMolimo odaberite Company
783DocType: Stock Entry DetailDifference AccountKonto razlike
784DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
785apps/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.
786apps/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
787DocType: Work OrderAdditional Operating CostDodatni operativnih troškova
788DocType: Lab Test TemplateLab RoutineLab Routine
789apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
790apps/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
791apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
792DocType: SupplierBlock SupplierBlok isporučilac
793DocType: Shipping RuleNet WeightNeto težina
794DocType: Job OpeningPlanned number of PositionsPlanirani broj pozicija
795DocType: EmployeeEmergency PhoneHitna Telefon
796apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
797apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
798Serial No Warranty ExpirySerijski Nema jamstva isteka
799DocType: Sales InvoiceOffline POS NameOffline POS Ime
800apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikacija za studente
801DocType: Bank Statement Transaction Payment ItemPayment ReferenceReference za plaćanje
802DocType: SupplierHold TypeTip držanja
803apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
804DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemStavka za plaćanje transakcije u banci
805DocType: Sales OrderTo DeliverDostaviti
806DocType: Purchase Invoice ItemItemArtikl
807apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityVisoka osetljivost
808apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volonterski podaci o tipu.
809DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablon za mapiranje toka gotovine
810DocType: Travel RequestCosting DetailsDetalji o troškovima
811apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesPrikaži povratne unose
812apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
813DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
814DocType: Bank GuaranteeProvidingPružanje
815DocType: AccountProfit and LossRačun dobiti i gubitka
816apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredNije dopušteno, konfigurirati Lab Test Template po potrebi
817DocType: PatientRisk FactorsFaktori rizika
818DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Upis zaliha već je kreiran za radni nalog
820DocType: Vital SignsRespiratory rateStopa respiratornih organa
821apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingUpravljanje Subcontracting
822DocType: Vital SignsBody TemperatureTemperatura tela
823DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
824DocType: Detected DiseaseDiseaseBolest
825apps/erpnext/erpnext/config/projects.py +29Define Project type.Definišite tip projekta.
826DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
827DocType: Healthcare PractitionerOP Consulting ChargeOP Konsalting Charge
828apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Postavite svoj
829DocType: Student Report Generation ToolShow MarksPokaži oznake
830DocType: Support SettingsGet Latest QueryNajnoviji upit
831DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
832apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
833apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkraćenica već koristi za druge kompanije
834DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
835DocType: EmployeeIFSC CodeIFSC kod
836DocType: 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
837DocType: BOMOperating CostOperativni troškovi
838DocType: CropProduced ItemsProizvedene stavke
839DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTransakcija na fakture
840DocType: Sales Order ItemGross ProfitBruto dobit
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceUnblock Faktura
842apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
843DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
844apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
845DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
846DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
847DocType: TerritoryFor referenceZa referencu
848DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
849DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-YYYY.-
850apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
851apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Zatvaranje (Cr)
852apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellozdravo
853apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Stavka
854DocType: Employee IncentiveIncentive AmountPodsticajni iznos
855DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryUkupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik
857DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
858DocType: Production Plan ItemPending QtyU očekivanju Količina
859DocType: BudgetIgnoreIgnorirati
860apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} nije aktivan
861DocType: Woocommerce SettingsFreight and Forwarding AccountTeretni i špediterski račun
862apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingdimenzije ček setup za štampanje
863apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsNapravite liste plata
864DocType: Vital SignsBloatedVatreno
865DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
866apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
867DocType: Item PriceValid FromVrijedi od
868DocType: Sales InvoiceTotal CommissionUkupno komisija
869DocType: Tax Withholding AccountTax Withholding AccountPorez na odbitak
870DocType: Pricing RuleSales PartnerProdajni partner
871apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
872DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
873DocType: Delivery NoteRailRail
874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderCiljno skladište u redu {0} mora biti isto kao radni nalog
875apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
876apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni u tablici fakturu
877apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
878apps/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
879apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Financijska / obračunska godina .
880apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
881apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
882DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a
883apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
884DocType: SupplierPrevent RFQsSprečite RFQs
885DocType: Hub UserHub UserHub User
886apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
887apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Plata za slanje poslata za period od {0} do {1}
888DocType: Project TaskProject TaskProjektni zadatak
889DocType: Loyalty Point Entry RedemptionRedeemed PointsIskorišćene tačke
890Lead IdLead id
891DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
892DocType: Assessment PlanCourseKurs
893apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeKodeks sekcije
894DocType: TimesheetPayslippayslip
895apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDatum pola dana treba da bude između datuma i datuma
896apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
897apps/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
898DocType: IssueResolutionRezolucija
899DocType: EmployeePersonal BioLični Bio
900DocType: C-FormIVIV
901apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID članstva
902apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
903DocType: Bank Statement Transaction EntryPayable AccountRačun se plaća
904DocType: Payment EntryType of PaymentVrsta plaćanja
905apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDatum poluvremena je obavezan
906DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
907DocType: Job ApplicantResume AttachmentNastavi Prilog
908apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
909DocType: Leave Control PanelAllocateDodijeli
910apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantKreiraj varijantu
911DocType: Sales InvoiceShipping Bill DateDatum isporuke
912DocType: Production PlanProduction PlanPlan proizvodnje
913DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za kreiranje fakture
914apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878Sales ReturnPovrat robe
915apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
916DocType: Stock SettingsSet Qty in Transactions based on Serial No InputPostavite količinu u transakcijama na osnovu Serijski broj ulaza
917Total Stock SummaryUkupno Stock Pregled
918apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Možete planirati samo za {0} slobodna mesta i budžet {1} \ za {2} po planu osoblja {3} za matičnu kompaniju {4}.
919DocType: AnnouncementPosted ByPostavljeno od
920DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
921DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
922apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
923DocType: Authorization RuleCustomer or ItemKupac ili stavka
924apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
925DocType: QuotationQuotation ToPonuda za
926DocType: LeadMiddle IncomeSrednji Prihodi
927apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)P.S. (Pot)
928apps/erpnext/erpnext/stock/doctype/item/item.py +930Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
929apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
930apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
931DocType: Share BalanceShare BalancePodeli Balans
932DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
933DocType: Employee Tax Exemption DeclarationMonthly House RentMjesečni najam kuće
934DocType: Purchase Order ItemBilled AmtNaplaćeni izn
935DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
936DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
937apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountiznos glavnice
938DocType: Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
939apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Ukupno izvanredan: {0}
940DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
942DocType: Payroll EntrySelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
943DocType: Hotel SettingsDefault Invoice Naming SeriesPodrazumevana faktura imenovanja serije
944apps/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
945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processDošlo je do greške tokom procesa ažuriranja
946DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
947apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPisanje prijedlog
948DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
949apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
950apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailObaveštavajte kupce putem e-pošte
951DocType: ItemBatch Number SeriesSerija brojeva serija
952apps/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
953DocType: Employee AdvanceClaimed AmountZahtevani iznos
954DocType: Travel ItineraryDeparture DatetimeOdlazak Datetime
955DocType: CustomerCUST-.YYYY.-CUST-YYYY.-
956DocType: Travel Request CostingTravel Request CostingPotraživanje putovanja
957apps/erpnext/erpnext/config/education.py +180MastersMajstori
958DocType: Employee OnboardingEmployee Onboarding TemplateTemplate on Employing Employee
959DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
960apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesUpdate Bank Transakcijski Termini
961apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
962DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
963apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRed {0} # Plaćeni iznos ne može biti veći od tražene količine
964DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
965DocType: Packing Slip ItemDN DetailDN detalj
966DocType: Training EventConferencekonferencija
967DocType: Employee GradeDefault Salary StructureDefault Struktura plata
968apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
969DocType: TimesheetBilledNaplaćeno
970DocType: BatchBatch DescriptionBatch Opis
971apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
972apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
973DocType: Supplier ScorecardPer YearGodišnje
974apps/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
975DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
976DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-YYYY.-
977DocType: Vital SignsHeight (In Meter)Visina (u metrima)
978DocType: StudentSibling DetailsPolubrat Detalji
979DocType: Vehicle ServiceVehicle ServiceServis vozila
980apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
981DocType: EmployeeReason for ResignationRazlog za ostavku
982DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
983DocType: Project TaskWeighttežina
984DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
985apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
986DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
987apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
988apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
989DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
990DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
991DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
992apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
993DocType: Employee PromotionEmployee Promotion DetailsDetalji o promociji zaposlenih
994apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto promjena u zalihama
995DocType: EmployeePassport NumberPutovnica Broj
996apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
997apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Managermenadžer
998DocType: Payment EntryPayment From / ToPlaćanje Od / Do
999apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
1000apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439Please set account in Warehouse {0}Molimo postavite nalog u skladištu {0}
1001apps/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
1002DocType: Sales PersonSales Person TargetsProdaje osobi Mete
1003DocType: Work Order OperationIn minutesU minuta
1004DocType: IssueResolution DateRezolucija Datum
1005DocType: Lab Test TemplateCompoundJedinjenje
1006apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyIzaberite svojstvo
1007DocType: Student Batch NameBatch NameBatch ime
1008DocType: Fee ValidityMax number of visitMaksimalan broj poseta
1009Hotel Room OccupancyHotelska soba u posjedu
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet created:
1011apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
1012apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollupisati
1013DocType: GST SettingsGST SettingsPDV Postavke
1014apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta mora biti ista kao cenovnik Valuta: {0}
1015DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
1016DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
1017DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
1018apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvori u Grupi
1019DocType: Activity CostActivity TypeTip aktivnosti
1020DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
1021DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
1022apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountIsporučena Iznos
1023DocType: Loyalty Point Entry RedemptionRedemption DateDatum otkupljenja
1024DocType: Quotation ItemItem Balancestavka Balance
1025DocType: Sales InvoicePacking ListPopis pakiranja
1026apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
1027DocType: ContractContract TemplateTemplate Template
1028DocType: Clinical Procedure ItemTransfer QtyTransfer Količina
1029DocType: Purchase Invoice ItemAsset LocationLokacija imovine
1030DocType: Tax RuleShipping ZipcodeIsporuka Zipcode
1031apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
1032DocType: Accounts SettingsReport SettingsPostavke izveštaja
1033DocType: Activity CostProjects UserProjektni korisnik
1034apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
1035apps/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
1036DocType: AssetAsset Owner CompanyVlasnička kompanija
1037DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
1038apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
1039apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterijal transfera
1040DocType: Cost CenterCost Center NumberBroj troškovnog centra
1041apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
1042apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)P.S. (Dug)
1043DocType: Compensatory Leave RequestWork End DateDatum završetka radova
1044DocType: LoanApplicantPodnosilac prijave
1045apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
1046apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsDa se ponavljaju dokumenti
1047GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
1048DocType: Course Scheduling ToolReschedulePonovo raspored
1049DocType: LoanTotal Interest PayableUkupno kamata
1050DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
1051DocType: Work Order OperationActual Start TimeStvarni Start Time
1052DocType: BOM OperationOperation TimeOperacija Time
1053apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466Finishzavršiti
1054DocType: Salary Structure AssignmentBasebaza
1055DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
1056DocType: Travel ItineraryTravel ToPutovati u
1057apps/erpnext/erpnext/controllers/buying_controller.py +759is notnije
1058apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountNapišite paušalni iznos
1059DocType: Leave Block List AllowAllow UserDopusti korisnika
1060DocType: Journal EntryBill NoRačun br
1061DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
1062DocType: Vehicle LogService Detailsusluga Detalji
1063DocType: Lab Test TemplateGroupedGrupisano
1064DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
1065apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Podnošenje plata ...
1066DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
1067DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
1068DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
1069apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueSplit Issue
1070DocType: Student AttendanceStudent Attendancestudent Posjeta
1071DocType: Sales Invoice TimesheetTime SheetTime Sheet
1072DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
1073DocType: Sales InvoicePort CodePort Code
1074apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseRezervni skladište
1075DocType: LeadLead is an OrganizationOlovo je organizacija
1076DocType: Guardian InterestInterestinteres
1077apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1078DocType: Instructor LogOther DetailsOstali detalji
1079apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1080DocType: Lab TestTest TemplateTest Template
1081DocType: Restaurant Order Entry ItemServedServirano
1082apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informacije o poglavlju.
1083DocType: AccountAccountsKonta
1084DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
1085apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
1086apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Marketingmarketing
1087DocType: Sales InvoiceRedeem Loyalty PointsIskoristite lojalnostne tačke
1088apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdPlaćanje Ulaz je već stvorena
1089DocType: Request for QuotationGet SuppliersUzmite dobavljača
1090DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
1091apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
1092apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipPreview Plaća Slip
1093apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesRačun {0} je ušao više puta
1094DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
1095apps/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
1096DocType: Shopping Cart SettingsShow Stock AvailabilityShow Stock Availability
1097apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
1098DocType: LocationLongitudeDužina
1099Absent Student ReportOdsutan Student Report
1100DocType: CropCrop Spacing UOMCrop Spacing UOM
1101DocType: Loyalty ProgramSingle Tier ProgramJednostavni program
1102DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSamo izaberite ako imate postavke Map Flower Documents
1103apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Od adrese 1
1104DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
1105apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterPrateći stavku {items} {verb} označenu kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz glavnog poglavlja
1106DocType: Supplier ScorecardPer WeekPo tjednu
1107apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Stavka ima varijante.
1108apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotal Student
1109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
1110DocType: BinStock ValueStock vrijednost
1111apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existKompanija {0} ne postoji
1112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} ima važeću tarifu do {1}
1113apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
1114DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
1115DocType: GST AccountIGST AccountIGST nalog
1116DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
1117DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
1118DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
1119apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
1120DocType: ProjectEstimated CostProcijenjeni troškovi
1121DocType: Request for QuotationLink to material requestsLink za materijal zahtjeva
1122apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
1123Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1124DocType: Journal EntryCredit Card EntryCredit Card Entry
1125apps/erpnext/erpnext/config/accounts.py +74Company and AccountsCompany i računi
1126apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valueu vrijednost
1127DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
1128apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMoraju biti potrebne lokacije ili zaposleni
1129apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeispravno vreme slanja poruka
1130DocType: Salary ComponentCondition and FormulaStanje i formula
1131DocType: LeadCampaign NameNaziv kampanje
1132apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Nema perioda odlaska između {0} i {1}
1133DocType: Fee ValidityHealthcare PractitionerZdravstveni lekar
1134DocType: Hotel RoomCapacityKapacitet
1135DocType: Travel Request CostingExpense TypeTip rashoda
1136DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
1137ReservedRezervirano
1138DocType: DriverLicense DetailsDetalji o licenci
1139apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od dioničara ne može biti prazno
1140DocType: Leave AllocationAllocationAlokacija
1141DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
1142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} ne postoji na zalihama.
1144apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
1145DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
1146apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstPrvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
1147apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
1148DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
1149apps/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
1150apps/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
1151DocType: ContractN/AN / A
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayOdaberite tjednik off dan
1153DocType: Inpatient RecordO NegativeO Negativ
1154DocType: Work Order OperationPlanned End TimePlanirani End Time
1155Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
1156apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
1157apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsDetalji o tipu Memebership
1158DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
1159DocType: Clinical ProcedureConsume StockConsume Stock
1160DocType: BudgetBudget Againstbudžet protiv
1161apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
1162apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
1163apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
1164DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit iznos
1165apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
1166DocType: Soil TextureSandPesak
1167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
1168DocType: OpportunityOpportunity FromPrilika od
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
1170apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzaberite tabelu
1171DocType: BOMWebsite SpecificationsWeb Specifikacije
1172DocType: Special Test ItemsParticularsPosebnosti
1173apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} {1} tipa
1174apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
1175DocType: StudentA+A +
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
1177DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun revalorizacije kursa
1178apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
1179apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesMolimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
1180DocType: AssetMaintenanceOdržavanje
1181apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterIzlazite iz susreta sa pacijentom
1182DocType: SubscriberSubscriberPretplatnik
1183DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
1184apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusMolimo Vas da ažurirate svoj status projekta
1185apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
1186DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
1187DocType: Project UpdateHow is the Project Progressing Right Now?Kako se projekat napreduje odmah?
1188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {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}
1189apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
1190DocType: Project TaskMake TimesheetMake Timesheet
1191DocType: 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.
1192DocType: EmployeeBank A/C No.Bankovni A/C br.
1193DocType: Quality Inspection ReadingReading 7Čitanje 7
1194apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
1195DocType: Lab TestLab TestLab Test
1196DocType: Student Report Generation ToolStudent Report Generation ToolAlat za generisanje studenata
1197DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotVremenska raspored zdravstvene zaštite
1198apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc ime
1199DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1200DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
1201apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsDodaj Timeslots
1202apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
1203DocType: LoanInterest Income AccountPrihod od kamata računa
1204apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
1205apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPoslato
1206DocType: Shift AssignmentShift AssignmentShift Assignment
1207DocType: Employee Transfer PropertyEmployee Transfer PropertyImovina Transfera zaposlenika
1208apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeOd vremena bi trebalo biti manje od vremena
1209apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}.
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesTroškovi održavanja ureda
1212apps/erpnext/erpnext/utilities/user_progress.py +54Go to Idi
1213DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAžurirajte cijenu od Shopify do ERPNext Cjenik
1214apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
1215apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1216DocType: Asset RepairDowntimeZaustavljanje
1217DocType: AccountLiabilityOdgovornost
1218apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1219apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Akademski termin:
1220DocType: Salary ComponentDo not include in totalNe uključujte u potpunosti
1221DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Količina uzorka {0} ne može biti veća od primljene količine {1}
1223apps/erpnext/erpnext/stock/get_item_details.py +519Price List not selectedPopis Cijena ne bira
1224DocType: EmployeeFamily BackgroundObitelj Pozadina
1225DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
1226apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1227DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionBez dozvole
1229DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolna lista Ispunjavanja ugovora
1230DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
1231DocType: CompanyDefault Bank AccountZadani bankovni račun
1232apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1233apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
1234DocType: VehicleAcquisition Dateakvizicija Datum
1235apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1236DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
1237apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLaboratorijski testovi i vitalni znaci
1238DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1239apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
1240apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
1241DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
1242apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Grupa je već ažurirana.
1243apps/erpnext/erpnext/config/projects.py +18Project Update.Ažuriranje projekta.
1244DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1245DocType: LocationTree DetailsTree Detalji
1246DocType: Marketplace SettingsRegisteredRegistrovano
1247DocType: Training EventEvent StatusEvent Status
1248DocType: VolunteerAvailability TimeslotAvailability Timeslot
1249Support AnalyticsPodrska za Analitiku
1250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1251DocType: Cash Flow MapperCash Flow MapperMapper za gotovinski tok
1252DocType: ItemWebsite WarehouseWeb stranica galerije
1253DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1254apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1255apps/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)
1256apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
1257apps/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
1258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
1259apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
1260apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidProdajna faktura {0} stvorena je kao plaćena
1261DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
1262DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
1263apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
1264DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
1265apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC - Form zapisi
1266apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcije već postoje
1267apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupaca i dobavljača
1268DocType: Email DigestEmail Digest SettingsE-pošta Postavke
1269apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Hvala vam za vaše poslovanje!
1270apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
1271DocType: Employee Property HistoryEmployee Property HistoryIstorija imovine zaposlenih
1272DocType: Setup Progress ActionAction DoctypeAction Doctype
1273DocType: HR SettingsRetirement AgeRetirement Godine
1274DocType: BinMoving Average RatePremještanje prosječna stopa
1275DocType: Production PlanSelect ItemsOdaberite artikle
1276DocType: Share TransferTo ShareholderZa dioničara
1277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
1278apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateOd države
1279apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup Institution
1280apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Raspodjela listova ...
1281DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
1282apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored za golf
1283apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodMorate oduzeti porez za neosvojen dokaz o oslobađanju od poreza i nepropisane koristi zaposlenima u poslednjem periodu platnog spiska
1284DocType: Request for Quotation SupplierQuote StatusQuote Status
1285DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1286DocType: Maintenance VisitCompletion StatusZavršetak Status
1287DocType: Daily Work Summary GroupSelect UsersIzaberite Korisnike
1288DocType: Hotel Room Pricing ItemHotel Room Pricing ItemStavka hotela u sobi
1289DocType: Loyalty Program CollectionTier NameTier Name
1290DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
1291DocType: CropTarget WarehouseCiljana galerija
1292DocType: Payroll Employee DetailPayroll Employee DetailDetalji o zaposlenima
1293apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseMolimo odaberite skladište
1294DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
1295DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
1296DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1297apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve grupe artikala
1298DocType: Work OrderItem To ManufactureArtikal za proizvodnju
1299apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
1300DocType: Water AnalysisCollection Temperature Temperatura kolekcije
1301DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
1302DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
1303apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
1304apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
1305DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1306DocType: Drug PrescriptionInterval UOMInterval UOM
1307DocType: CustomerReselect, if the chosen address is edited after savePonovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1308apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
1309DocType: ItemHub Publishing DetailsDetalji izdavanja stanice
1310apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Otvaranje&#39;
1311apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1312DocType: IssueVia Customer PortalPreko portala za kupce
1313DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1314apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST Iznos
1315DocType: Lab Test TemplateResult FormatFormat rezultata
1316DocType: Expense ClaimExpensestroškovi
1317DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
1318Purchase Receipt TrendsRačun kupnje trendovi
1319DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1320DocType: Vehicle ServiceBrake PadBrake Pad
1321DocType: FertilizerFertilizer ContentsSadržaj đubriva
1322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentIstraživanje i razvoj
1323apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
1324apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>Datum početka i završetka se preklapa sa kartom posla <a href="#Form/Job Card/{0}">{1}</a>
1325DocType: CompanyRegistration DetailsRegistracija Brodu
1326DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
1327DocType: Item ReorderRe-Order QtyRe-order Količina
1328DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
1329apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsMolimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
1330apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1331apps/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
1332DocType: Sales TeamIncentivesPoticaji
1333DocType: SMS LogRequested NumbersTraženi brojevi
1334DocType: VolunteerEveningVeče
1335DocType: CustomerBypass credit limit check at Sales OrderProvjerite kreditni limit za obilaznicu na nalogu za prodaju
1336DocType: Vital SignsNormalNormalno
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
1338DocType: Sales Invoice ItemStock DetailsStock Detalji
1339apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1340apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-prodaju
1341DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1342DocType: Vehicle LogOdometer Readingodometar Reading
1343apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1344DocType: AccountBalance must beBilans mora biti
1345DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1346Available QtyDostupno Količina
1347DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePodrazumevano skladište za kreiranje naloga za prodaju i dostave
1348DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1349DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1350DocType: Setup Progress ActionAction FieldAkciono polje
1351DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1352DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsUvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini
1353DocType: Delivery TripDelivery StopsDostava je prestala
1354DocType: Salary SlipWorking DaysRadnih dana
1355apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Cannot change Service Stop Date for item in row {0}Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
1356DocType: Serial NoIncoming RateDolazni Stopa
1357DocType: Packing SlipGross WeightBruto težina
1358DocType: Leave TypeEncashment Threshold DaysDani praga osiguravanja
1359Final Assessment GradesZavršne ocene
1360apps/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 .
1361DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1362apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1363DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1364DocType: Job ApplicantHoldZadrži
1365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativna jedinica
1366DocType: Project UpdateProgress DetailsDetalji o napretku
1367DocType: Shopify LogRequest DataZahtevajte podatke
1368DocType: EmployeeDate of JoiningDatum pristupa
1369DocType: Naming SeriesUpdate SeriesUpdate serija
1370DocType: Supplier QuotationIs SubcontractedJe podugovarati
1371DocType: Restaurant TableMinimum SeatingMinimalno sedenje
1372DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1373DocType: Examination ResultExamination Resultispitivanje Rezultat
1374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptRačun kupnje
1375Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1376apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Majstor valute .
1377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1378apps/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
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1380DocType: Work OrderPlan material for sub-assembliesPlan materijal za podsklopove
1381apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} mora biti aktivna
1383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferNema stavki za prenos
1384DocType: Employee Boarding ActivityActivity NameNaziv aktivnosti
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DatePromeni datum izdanja
1386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentZavršena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
1387apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1388DocType: Payroll EntryNumber Of EmployeesBroj zaposlenih
1389DocType: Journal EntryDepreciation EntryAmortizacija Entry
1390apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1391apps/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
1392DocType: Pricing RuleRate or DiscountStopa ili popust
1393DocType: Vital SignsOne SidedJednostrani
1394apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1395DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1396DocType: Marketplace SettingsCustom DataKorisnički podaci
1397apps/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.
1398apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serijski broj je obavezan za stavku {0}
1399DocType: Bank ReconciliationTotal AmountUkupan iznos
1400apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearOd datuma i do datuma leži u različitim fiskalnim godinama
1401apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePacijent {0} nema refrence kupca za fakturu
1402apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1403DocType: Prescription DurationNumberBroj
1404apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKreiranje {0} fakture
1405DocType: Medical CodeMedical Code StandardMedical Code Standard
1406DocType: Soil TextureClay Composition (%)Glina sastav (%)
1407DocType: Item GroupItem Group DefaultsPodrazumevana postavka grupe
1408apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Molimo vas da sačuvate pre nego što dodate zadatak.
1409apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueVrijednost bilance
1410DocType: Lab TestLab TechnicianLaboratorijski tehničar
1411apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSales Cjenovnik
1412DocType: 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.
1413apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKorisnik nije upisan u bilo koji program lojalnosti
1414DocType: Bank ReconciliationAccount CurrencyValuta račun
1415DocType: Lab TestSample IDPrimer uzorka
1416apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1417DocType: Purchase ReceiptRangeDomet
1418DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1419apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1420DocType: Fee StructureComponentskomponente
1421DocType: Support Search SourceSearch Term Param NameTermin za pretragu Param Ime
1422DocType: Item BarcodeItem BarcodeBarkod artikla
1423DocType: Woocommerce SettingsEndpointsKrajnje tačke
1424apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedStavka Varijante {0} ažurirani
1425DocType: Quality Inspection ReadingReading 6Čitanje 6
1426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1427DocType: Share TransferFrom Folio NoOd Folio No
1428DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
1430apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1431DocType: Shopify Tax AccountERPNext AccountERPNext nalog
1432apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} je blokiran, tako da se ova transakcija ne može nastaviti
1433DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAkcija ako je akumulirani mesečni budžet prešao na MR
1434DocType: EmployeePermanent Address IsStalna adresa je
1435DocType: Work Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1436apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Zdravstveni radnik {0} nije dostupan na {1}
1437DocType: Payment Terms TemplatePayment Terms TemplateŠablon izraza plaćanja
1438apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1439DocType: Employee Tax Exemption Proof SubmissionRented To DateIznajmljeno do datuma
1440DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDozvolite višestruku potrošnju materijala
1441DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1442DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1443DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceNarudzbine
1444DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDozvoli višestruku potrošnju materijala protiv radnog naloga
1445DocType: GL EntryVoucher Detail NoBon Detalj Ne
1446apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceProdaja novih Račun
1447DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1448DocType: Healthcare PractitionerAppointmentsImenovanja
1449apps/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
1450DocType: LeadRequest for InformationZahtjev za informacije
1451LeaderBoardleaderboard
1452DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate With Margin (Valuta kompanije)
1453apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSync Offline Fakture
1454DocType: Payment RequestPaidPlaćen
1455DocType: Program FeeProgram Feenaknada za program
1456DocType: 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.
1457apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Stvoreni su sledeći Radni nalogi:
1458DocType: Salary SlipTotal in wordsUkupno je u riječima
1459DocType: Inpatient RecordDischargedIspušteni
1460DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1461Employee Advance SummaryAdvance Summary of Employee
1462DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1463DocType: GuardianGuardian NameGuardian ime
1464DocType: Cheque Print TemplateHas Print FormatIma Print Format
1465DocType: Support SettingsGet Started SectionsZapočnite sekcije
1466DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1467DocType: LoanSanctionedsankcionisani
1468apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1469apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1470DocType: Payroll EntrySalary Slips SubmittedIznosi plate poslati
1471DocType: Crop CycleCrop CycleCrop Cycle
1472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660For '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.
1473DocType: Amazon MWS SettingsBRBR
1474apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceFrom Place
1475apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNeto plate ne mogu biti negativne
1476DocType: Student AdmissionPublish on websiteObjaviti na web stranici
1477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1478DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1479DocType: SubscriptionCancelation DateDatum otkazivanja
1480DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1481DocType: Agriculture TaskAgriculture TaskPoljoprivreda zadatak
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNeizravni dohodak
1483DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1484DocType: Restaurant MenuPrice List (Auto created)Cenovnik (Automatski kreiran)
1485DocType: Cheque Print TemplateDate SettingsDatum Postavke
1486apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarijacija
1487DocType: Employee PromotionEmployee Promotion DetailDetalji o napredovanju zaposlenih
1488Company NameNaziv preduzeća
1489DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1490DocType: Share BalancePurchasedKupljeno
1491DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj vrijednost atributa u atributu predmeta.
1492DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1493apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1494DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1495DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1496DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1497DocType: Pricing RuleMax QtyMax kol
1498apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardŠtampaj izveštaj karticu
1499apps/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
1500apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1501apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalHemijski
1502DocType: 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.
1503apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Ukupna izdvojena listića su obavezna za Tip Leave {0}
1504DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1506apps/erpnext/erpnext/utilities/user_progress.py +147Metermetar
1507DocType: WorkstationElectricity CostTroškovi struje
1508apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Iznos mora biti veći od nule.
1509apps/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
1510DocType: Subscription PlanCostTroškovi
1511DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1512DocType: Expense ClaimTotal Advance AmountUkupan avansni iznos
1513DocType: Delivery StopEstimated ArrivalProcijenjeni dolazak
1514DocType: Delivery StopNotified by EmailPrijavljen putem e-pošte
1515apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVidi sve članke
1516apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InUlaz u
1517DocType: ItemInspection CriteriaInspekcijski Kriteriji
1518apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1519DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1520apps/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).
1521DocType: Timesheet DetailBillračun
1522apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBijel
1523DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {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})
1525apps/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.
1526DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1527DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1528DocType: SupplierRepresents CompanyPredstavlja kompaniju
1529apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Napraviti
1530DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1531DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1532apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1533apps/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 .
1534apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1535apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1536DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1537apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1538DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1539apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Please enter Account for Change AmountUnesite račun za promjene Iznos
1540DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Ime
1541DocType: Holiday ListHoliday List NameNaziv liste odmora
1542DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1543apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodato na detalje
1544apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1545DocType: BudgetApplicable on Material RequestPrimenljivo na zahtev za materijal
1546apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsStock Opcije
1547apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNijedna stavka nije dodata u korpu
1548DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1549apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1550apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Količina za {0}
1551DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1552DocType: PatientPatient RelationRelacija pacijenta
1553DocType: ItemHub Category to PublishGlavna kategorija za objavljivanje
1554DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1555apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredPorudžbina prodaje {0} ima rezervaciju za stavku {1}, možete dostaviti samo rezervirano {1} na {0}. Serijski broj {2} se ne može isporučiti
1556DocType: Sales InvoiceBilling Address GSTINAdresa za obračun GSTIN
1557DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionUkupna prihvatljiva HRA izuzeća
1558DocType: Assessment PlanEvaluateProcijenite
1559DocType: WorkstationNet Hour RateNeto Hour Rate
1560DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1561DocType: CompanyDefault TermsUobičajeno Uvjeti
1562DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1563DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1564DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1565DocType: Travel ItineraryTrainVoz
1566DocType: Healthcare Service UnitInpatient OccupancyBolničko stanovanje
1567DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-YYYY.-
1568apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1570DocType: Delivery NoteDelivery ToDostava za
1571apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Kreiranje varijante je stavljeno u red.
1572apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Pregled radova za {0}
1573DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver.
1574apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAtribut sto je obavezno
1575DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1576apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne može biti negativna
1577DocType: Training EventSelf-StudySamo-studiranje
1578DocType: POS Closing VoucherPeriod End DateDatum završetka perioda
1579apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sastave zemljišta ne daju do 100
1580apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
1581DocType: MembershipMembershipČlanstvo
1582DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1583DocType: Sales Invoice ItemRate With MarginStopu sa margina
1584DocType: Purchase InvoiceIs Return (Debit Note)Je povratak (obaveštenje o zaduživanju)
1585DocType: WorkstationWagesPlata
1586DocType: Asset MaintenanceMaintenance Manager NameIme menadžera održavanja
1587DocType: Agriculture TaskUrgentHitan
1588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1589apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1590apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1591apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1592DocType: Subscription PlanFixed rateFiksna stopa
1593apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitPriznati
1594apps/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
1595apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlati preostalo
1596DocType: ItemManufacturerProizvođač
1597DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1598DocType: Leave AllocationTotal Leaves EncashedUkupno napušteno lišće
1599DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1600DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetno ime za proveru kvaliteta
1601DocType: ProjectFirst EmailPrva e-pošta
1602DocType: CompanyException Budget Approver RoleIzuzetna budžetska uloga odobravanja
1603DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateJednom podešen, ovaj račun će biti na čekanju do određenog datuma
1604DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1605apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
1606DocType: Repayment ScheduleInterest AmountIznos kamata
1607DocType: Sales InvoiceLoyalty AmountLojalnost
1608DocType: Employee TransferEmployee Transfer DetailDetalji transfera zaposlenih
1609DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1610DocType: LocationLocation DetailsDetalji o lokaciji
1611DocType: Share TransferIssueTiketi
1612apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsZapisi
1613DocType: AssetScrappedodbačen
1614DocType: ItemItem DefaultsItem Defaults
1615DocType: Purchase InvoiceReturnspovraćaj
1616DocType: Job CardWIP WarehouseWIP Skladište
1617apps/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}
1618apps/erpnext/erpnext/config/hr.py +231Recruitmentregrutacija
1619DocType: LeadOrganization NameNaziv organizacije
1620DocType: Support SettingsShow Latest Forum PostsPrikaži najnovije poruke foruma
1621DocType: Additional Salary ComponentASC-ASC-
1622DocType: Tax RuleShipping StateState dostava
1623Projected Quantity as SourceProjektovanih količina kao izvor
1624apps/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
1625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883Delivery TripDostava putovanja
1626DocType: StudentA-A-
1627DocType: Share TransferTransfer TypeTip prenosa
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajni troškovi
1629DocType: DiagnosisDiagnosisDijagnoza
1630apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1631DocType: Attendance RequestExplanationObjašnjenje
1632DocType: GL EntryAgainstProtiv
1633DocType: Item DefaultSales DefaultsSales Defaults
1634DocType: Sales Order ItemWork Order QtyWork Order Količina
1635DocType: Item DefaultDefault Selling Cost CenterZadani trošak prodaje
1636apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594Discdisk
1637DocType: Buying SettingsMaterial Transferred for SubcontractPreneseni materijal za podugovaranje
1638apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePoštanski broj
1639apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1640apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Izaberete račun prihoda od kamata u pozajmici {0}
1641DocType: OpportunityContact InfoKontakt Informacije
1642apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesIzrada Stock unosi
1643apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNe može promovirati zaposlenika sa statusom levo
1644DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1645DocType: Item DefaultDefault SupplierGlavni dobavljač
1646DocType: LoanRepayment Scheduleotplata Raspored
1647DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1648apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1649apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFaktura ne može biti napravljena za nultu cenu fakturisanja
1650DocType: CompanyDate of CommencementDatum početka
1651DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1652apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}E-mail poslan na {0}
1653apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1654apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1655apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Za {0} | {1} {2}
1656apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Ovo je korenska grupa dobavljača i ne može se uređivati.
1657DocType: Delivery TripDriver NameIme vozača
1658apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeProsječna starost
1659DocType: Education SettingsAttendance Freeze DatePosjećenost Freeze Datum
1660DocType: Payment RequestInwardUnutra
1661apps/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.
1662apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledaj sve proizvode
1663apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi sastavnica
1665DocType: CompanyParent CompanyMatična kompanija
1666apps/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}
1667DocType: Healthcare PractitionerDefault CurrencyZadana valuta
1668apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maksimalni popust za stavku {0} je {1}%
1669DocType: Asset MovementFrom EmployeeOd zaposlenika
1670DocType: DriverCellphone NumberBroj mobitela
1671DocType: ProjectMonitor ProgressNapredak monitora
1672apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1673DocType: Journal EntryMake Difference EntryČine razliku Entry
1674DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Odjeljak
1675DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1676DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1677DocType: Program EnrollmentTransportationPrevoznik
1678apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeInvalid Atributi
1679apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mora biti podnesen
1680DocType: Buying SettingsDefault Supplier GroupPodrazumevana grupa dobavljača
1681apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1682apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
1683DocType: Department ApproverDepartment ApproverOdjel Odobrenja
1684DocType: SMS CenterTotal CharactersUkupno Likovi
1685DocType: Employee AdvanceClaimedTvrdio
1686DocType: CropRow SpacingRazmak redova
1687apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1688apps/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
1689DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1690DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1691DocType: Clinical ProcedureProcedure TemplateŠablon procedure
1692apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Doprinos%
1693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1694HSN-wise-summary of outward suppliesHSN-mudar-rezime izvora isporuke
1695DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1696apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateDržati
1697apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributer
1698DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1699DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1700apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1701DocType: Party Tax Withholding ConfigApplicable PercentVeliki procenat
1702Ordered Items To Be BilledNaručeni artikli za naplatu
1703apps/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
1704DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1705apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProjekt Collaboration Poziv
1706DocType: Salary SlipDeductionsOdbici
1707DocType: Setup Progress ActionAction NameNaziv akcije
1708apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearPočetak godine
1709apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1710apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1711DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1712DocType: Salary SlipLeave Without PayOstavite bez plaće
1713DocType: Payment RequestOutwardNapolju
1714apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapaciteta za planiranje Error
1715Trial Balance for PartySuđenje Balance za stranke
1716DocType: LeadConsultantKonsultant
1717apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePrisustvo sastanaka učitelja roditelja
1718DocType: Salary SlipEarningsZarada
1719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1720apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1721GST Sales RegisterPDV prodaje Registracija
1722DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1723apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta se zatražiti
1724apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzaberite svoje domene
1725apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Supplier
1726DocType: Bank Statement Transaction EntryPayment Invoice ItemsStavke fakture za plaćanje
1727DocType: Payroll EntryEmployee DetailsZaposlenih Detalji
1728DocType: Amazon MWS SettingsCNCN
1729DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će se kopirati samo u trenutku kreiranja.
1730DocType: Setup Progress ActionDomainsDomena
1731apps/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 "
1732apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329Managementupravljanje
1733DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1734apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstPrvo odaberite kompaniju
1735DocType: 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"
1736DocType: 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.
1737DocType: Delivery NoteIs ReturnJe li povratak
1738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionOprez
1739apps/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;
1740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NotePovratak / Debit Napomena
1741DocType: Price List CountryPrice List CountryCijena Lista država
1742DocType: ItemUOMsUOMs
1743apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1745DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1746apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1747DocType: Loyalty Point EntryLoyalty Point EntryUlaz lojalnosti
1748DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1749DocType: Job CardTime In MinsVrijeme u minutima
1750apps/erpnext/erpnext/config/non_profit.py +93Grant information.Grant informacije.
1751apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1752DocType: Contract TemplateContract Terms and ConditionsUslovi i uslovi ugovora
1753apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1754DocType: AccountBalance SheetZavršni račun
1755DocType: Leave TypeIs Earned LeaveDa li ste zarađeni?
1756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1757DocType: Fee ValidityValid TillValid Till
1758DocType: Student Report Generation ToolTotal Parents Teacher MeetingUkupno sastanak učitelja roditelja
1759apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment 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.
1760apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1761apps/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
1762DocType: LeadLeadPotencijalni kupac
1763DocType: Email DigestPayablesObveze
1764DocType: CourseCourse IntroNaravno Intro
1765DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1766apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} stvorio
1767apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemNe iskoristite Loyalty Points za otkup
1768apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1769apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Promena klijentske grupe za izabranog klijenta nije dozvoljena.
1770Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1771apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1772DocType: Program Enrollment ToolEnrollment DetailsDetalji upisa
1773DocType: Purchase Invoice ItemNet RateNeto stopa
1774apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerIzaberite kupca
1775DocType: Leave PolicyLeave AllocationsOstavite dodelu
1776DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1777apps/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
1778DocType: Student Report Generation ToolAssessment TermsUslovi za procjenu
1779apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1780DocType: HolidayHolidayOdmor
1781apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeave Type je lijevan
1782DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1783Eway BillEway Bill
1784apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
1785DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1786DocType: Job OpeningStaffing PlanPlan zapošljavanja
1787DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1788apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1789DocType: Certified ConsultantName of ConsultantIme konsultanta
1790DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1791apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlan Aktivnost
1792apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1793DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1794DocType: Purchase InvoiceGroup same itemsGrupa iste stavke
1795DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1796DocType: Marketplace SettingsSync in ProgressSinhronizacija u toku
1797DocType: DepartmentParent DepartmentOdeljenje roditelja
1798DocType: Loan ApplicationRepayment Infootplata Info
1799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty' Prijave ' ne može biti prazno
1800DocType: Maintenance Team MemberMaintenance RoleUloga održavanja
1801apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1802DocType: Marketplace SettingsDisable MarketplaceOnemogući tržište
1803Trial BalancePretresno bilanca
1804apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1805apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPostavljanje Zaposlenih
1806DocType: Hotel Room ReservationHotel Reservation UserRezervacija korisnika hotela
1807apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstOdaberite prefiks prvi
1808DocType: ContractFulfilment DeadlineRok ispunjenja
1809DocType: StudentO-O-
1810DocType: Subscription SettingsSubscription SettingsPodešavanja pretplate
1811DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAžurirajte Auto Repeat Reference
1812apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Opciona lista letenja nije postavljena za period odmora {0}
1813apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchistraživanje
1814apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Na adresu 2
1815DocType: Maintenance Visit PurposeWork DoneRad Done
1816apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1817DocType: AnnouncementAll StudentsSvi studenti
1818apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1819apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1820DocType: Grading ScaleIntervalsintervali
1821DocType: Bank Statement Transaction EntryReconciled TransactionsUsklađene transakcije
1822apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarije
1823DocType: Crop CycleLinked LocationPovezana lokacija
1824apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1825DocType: Crop CycleLess than a yearManje od godinu dana
1826apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1827apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstatak svijeta
1828apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1829DocType: CropYield UOMPrimarni UOM
1830Budget Variance ReportProračun varijance Prijavi
1831DocType: Salary SlipGross PayBruto plaća
1832DocType: ItemIs Item from HubJe stavka iz Hub-a
1833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652Get Items from Healthcare ServicesUzmite predmete iz zdravstvenih usluga
1834apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIsplaćene dividende
1836apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo Ledger
1837DocType: Asset Value AdjustmentDifference AmountRazlika Iznos
1838DocType: Purchase InvoiceReverse ChargeReverse Charge
1839apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsZadržana dobit
1840DocType: Job CardTiming DetailDetalji vremena
1841DocType: Purchase Invoice05-Change in POS05-Promena u POS
1842DocType: Vehicle LogService DetailServis Detail
1843DocType: BOMItem DescriptionOpis artikla
1844DocType: Student SiblingStudent Siblingstudent Polubrat
1845apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin plaćanja
1846DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1847apps/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}
1848DocType: Work OrderQty To ManufactureKoličina za proizvodnju
1849DocType: Email DigestNew Incomenovi prihod
1850DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1851DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1852Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1853apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountMerge Account
1854apps/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
1855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPrivremeno Otvaranje
1856Employee Leave BalanceZaposlenik napuste balans
1857apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1858DocType: Patient AppointmentMore InfoViše informacija
1859apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1860DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1861apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimer: Masters u Computer Science
1862DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1863DocType: GL EntryAgainst VoucherProtiv Voucheru
1864DocType: Item DefaultDefault Buying Cost CenterZadani trošak kupnje
1865apps/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.
1866apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)Za podrazumevani dobavljač
1867apps/erpnext/erpnext/accounts/page/pos/pos.js +79to Za
1868DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1869apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryRačuni se plaćaju Sažetak
1870apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1871DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1872apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1873DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1874apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1875apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsTestiranje laboratorijskih testova
1876apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The 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}
1877apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMali
1878DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAko Shopify ne sadrži kupca u porudžbini, tada će sinhronizirati naloge, sistem će razmatrati podrazumevani kupac za porudžbinu
1879DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka o otvaranju fakture kreiranja stavke
1880DocType: Cashier Closing PaymentsCashier Closing PaymentsPlaćanje plaćanja blagajnika
1881DocType: Education SettingsEmployee NumberBroj radnika
1882DocType: Subscription SettingsCancel Invoice After Grace PeriodOtkaži fakturu nakon grejs perioda
1883apps/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}
1884DocType: Project% CompletedZavršen%
1885Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1886apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1887DocType: Travel RequestInternationalInternational
1888DocType: Training EventTraining Eventtreningu
1889DocType: ItemAuto re-orderAutorefiniš reda
1890apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1891DocType: EmployeePlace of IssueMjesto izdavanja
1892DocType: ContractContractugovor
1893DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1894DocType: Email DigestAdd QuoteDodaj Citat
1895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNeizravni troškovi
1897apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1898DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1899apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderKreirajte porudžbinu
1900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502Accounting Entry for AssetRačunovodstveni unos za imovinu
1901apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlok faktura
1902apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina koju treba napraviti
1903apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1904DocType: Asset RepairRepair CostTroškovi popravki
1905apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši proizvodi ili usluge
1906apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeuspešno se prijaviti
1907apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdSredstvo {0} kreirano
1908DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1909apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
1910DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plaćanja
1911apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsPrema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
1912apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1913DocType: Purchase Invoice ItemBOMBOM
1914apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1915apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSpoji se
1916DocType: Journal Entry AccountPurchase OrderNarudžbenica
1917DocType: VehicleFuel UOMgorivo UOM
1918DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1919DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1920DocType: VolunteerVolunteer NameIme volontera
1921apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1922apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
1923apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o isporuci ne važi za zemlju {0}
1924DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1925Assessment Plan StatusStatus plana procjene
1926DocType: Email DigestAnnual IncomeGodišnji prihod
1927DocType: Serial NoSerial No DetailsSerijski nema podataka
1928DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1929apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameOd imena partije
1930DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1933apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalni oprema
1935apps/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.
1936apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstMolimo prvo postavite kod za stavku
1937apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc tip
1938apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1939DocType: Subscription PlanBilling Interval CountInterval broja obračuna
1940apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersImenovanja i susreti sa pacijentom
1941apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNedostaje vrijednost
1942DocType: EmployeeDepartment and GradeOdeljenje i razred
1943DocType: Sales Invoice ItemEdit DescriptionUredi opis
1944DocType: AntibioticAntibioticAntibiotik
1945Team UpdatesTeam Updates
1946apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For Supplierza Supplier
1947DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1948DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1949apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1950apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1951apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1952DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1953apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1954apps/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 "
1955DocType: Bank Statement Transaction Settings ItemTransactionTransakcija
1956DocType: Patient AppointmentDurationTrajanje
1957apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa stavku {0}, količina mora biti pozitivni broj
1958apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1959apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysDane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima
1960apps/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.
1961DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1962DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1963DocType: Daily Work Summary GroupReminderPodsjetnik
1964apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueDostupna vrednost
1965apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1966DocType: Bank Statement Transaction Invoice ItemJournal EntryČasopis Stupanje
1967apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINIz GSTIN-a
1968DocType: Expense Claim AdvanceUnclaimed amountNeobjavljeni iznos
1969apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} stavke u tijeku
1970DocType: WorkstationWorkstation NameIme Workstation
1971DocType: Grading Scale IntervalGrade CodeGrade Kod
1972DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1973apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1974apps/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
1975apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1976DocType: Sales PartnerTarget DistributionCiljana Distribucija
1977DocType: Purchase Invoice06-Finalization of Provisional assessment06-Završetak privremene procjene
1978DocType: Salary SlipBank Account No.Žiro račun broj
1979DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1980DocType: 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)
1981apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSkupi sve
1982apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderKreirajte narudžbinu
1983DocType: Quality Inspection ReadingReading 8Čitanje 8
1984DocType: Inpatient RecordDischarge NoteNapomena o pražnjenju
1985DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1986DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1987DocType: BOM OperationWorkstationWorkstation
1988DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1989DocType: Healthcare SettingsRegistration MessagePoruka za upis
1990apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardver
1991DocType: Prescription DosagePrescription DosageDosage na recept
1992DocType: ContractHR ManagerŠef ljudskih resursa
1993apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyMolimo odaberite poduzeća
1994apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege dopust
1995DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1996DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva vrijednost se koristi za izračun pro-rata temporis
1997apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1998DocType: Payment EntryWriteoffOtpisati
1999DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-YYYY.-
2000DocType: Stock SettingsNaming Series PrefixPrefiks naziva serije
2001DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
2002DocType: Salary ComponentEarningZarada
2003DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
2004DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
2005BOM BrowserBOM Browser
2006apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
2007DocType: Item BarcodeEANEAN
2008DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
2009apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
2010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
2011apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
2012apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
2013apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Starenje Range 3
2014DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detalji
2015DocType: Shopify LogShopify LogShopify Log
2016apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
2017DocType: Inpatient OccupancyCheck InProvjeri
2018DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
2019apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
2020apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
2021apps/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}
2022apps/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}
2023DocType: ProjectStart and End DatesDatume početka i završetka
2024DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsUslovi ispunjavanja obrasca ugovora
2025Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
2026apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
2027apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
2028DocType: Authorization RuleAverage DiscountProsječni popust
2029DocType: Project UpdateGreat/QuicklyOdlično / brzo
2030DocType: Purchase Invoice ItemUOMUOM
2031DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionGodišnja HRA izuzeća
2032DocType: Rename ToolUtilitiesKomunalne usluge
2033DocType: POS ProfileAccountingRačunovodstvo
2034DocType: AssetPurchase Receipt AmountIznos kupoprodajnog iznosa
2035DocType: Employee SeparationExit Interview SummaryIzlaz iz intervjua
2036apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Molimo odaberite serija za dozirana stavku
2037DocType: AssetDepreciation SchedulesAmortizacija rasporedi
2038apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo
2039apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Sledeći nalogi mogu biti izabrani u GST Podešavanja:
2040apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
2041DocType: Activity CostProjectsProjekti
2042DocType: Payment RequestTransaction Currencytransakcija valuta
2043apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
2044apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidNeki e-mailovi su nevažeći
2045DocType: Work Order OperationOperation DescriptionOperacija Opis
2046apps/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.
2047DocType: QuotationShopping CartKorpa
2048apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
2049DocType: POS ProfileCampaignKampanja
2050DocType: SupplierName and TypeNaziv i tip
2051apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2052DocType: Healthcare PractitionerContacts and AddressKontakti i adresa
2053DocType: Salary StructureMax Benefits (Amount)Maksimalne prednosti (iznos)
2054DocType: Purchase InvoiceContact PersonKontakt osoba
2055apps/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"
2056DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
2057DocType: Holiday ListHolidaysPraznici
2058DocType: Sales Order ItemPlanned QuantityPlanirana količina
2059DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
2060DocType: Water AnalysisWater Analysis CriteriaKriterijumi za analizu vode
2061DocType: ItemMaintain StockOdržavati Stock
2062DocType: EmployeePrefered EmailPrefered mail
2063DocType: Student AdmissionEligibility and DetailsPrihvatljivost i Detalji
2064apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto promjena u fiksnoj Asset
2065apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
2066DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
2067apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
2068apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2069apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
2070DocType: Shopify SettingsFor CompanyZa tvrtke
2071apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
2072apps/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.
2073DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
2074apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
2075DocType: POS Closing VoucherModes of PaymentNačini plaćanja
2076DocType: Sales InvoiceShipping Address NameDostava adresa Ime
2077DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
2078apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleBilo je grešaka u kreiranju rasporeda kursa
2079DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver.
2080apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602cannot be greater than 100ne može biti veća od 100
2081apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
2082apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemStavka {0} nijestock Stavka
2083DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-YYYY.-
2084DocType: Maintenance VisitUnscheduledNeplanski
2085DocType: EmployeeOwnedU vlasništvu
2086DocType: Salary ComponentDepends on Leave Without PayOvisi o neplaćeni odmor
2087DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
2088Purchase Invoice TrendsTrendovi kupnje proizvoda
2089DocType: EmployeeBetter ProspectsBolji izgledi
2090DocType: Travel ItineraryGluten FreeBez glutena
2091DocType: Loyalty Program CollectionMinimum Total SpentMinimalno ukupno potrošeno
2092apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
2093DocType: Loyalty ProgramExpiry Duration (in days)Trajanje isteka (u danima)
2094DocType: Inpatient RecordDischarge DateDatum otpustanja
2095DocType: Subscription PlanPrice DeterminationOdređivanje cene
2096DocType: VehicleLicense Plateregistarska tablica
2097apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNovo odjeljenje
2098DocType: Compensatory Leave RequestWorked On HolidayRadili na odmoru
2099DocType: AppraisalGoalsGolovi
2100apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzaberite POS profil
2101DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
2102Accounts BrowserŠifrarnik konta
2103DocType: Procedure PrescriptionReferralUpućivanje
2104DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
2105DocType: GL EntryGL EntryGL ulaz
2106DocType: Support Search SourceResponse OptionsOpcije odgovora
2107DocType: HR SettingsEmployee SettingsPostavke zaposlenih
2108apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemUplata platnog sistema
2109Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
2110apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
2111apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
2112DocType: Package CodePackage Codepaket kod
2113apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticešegrt
2114DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
2115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
2116DocType: 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
2117apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
2118DocType: Leave TypeMax Leaves AllowedMaksimalno dozvoljeno odstupanje
2119DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2120DocType: Email DigestBank BalanceBanka Balance
2121apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
2122DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationOstavite odobrenje u obaveznoj aplikaciji
2123DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
2124DocType: Journal Entry AccountAccount BalanceBilans konta
2125apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Porez pravilo za transakcije.
2126DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
2127apps/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}
2128DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
2129DocType: WeatherWeather ParameterVremenski parametar
2130apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
2131DocType: ItemAsset Naming SeriesSerija imenovanja imovine
2132DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2133apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartDatumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana
2134DocType: Clinical Procedure TemplateCollection DetailsDetalji o kolekciji
2135DocType: POS ProfileAllow Print Before PayDozvoli štampanje pre plaćanja
2136DocType: Linked Soil TextureLinked Soil TextureLinked Soil Texture
2137DocType: Shipping RuleShipping AccountKonto transporta
2138apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
2139apps/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
2140DocType: Bank Statement Transaction EntryBank Transaction EntriesBankovne transakcije
2141DocType: Quality InspectionReadingsOčitavanja
2142DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
2143DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
2144apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub Assembliespod skupštine
2145DocType: AssetAsset NameAsset ime
2146DocType: ProjectTask Weightzadatak Težina
2147DocType: Shipping Rule ConditionTo ValueZa vrijednost
2148DocType: Loyalty ProgramLoyalty Program TypeVrsta programa lojalnosti
2149DocType: Asset MovementStock ManagerStock Manager
2150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
2151apps/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.
2152apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
2153apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888Packing SlipOdreskom
2154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentnajam ureda
2155apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke Setup SMS gateway
2156DocType: DiseaseCommon NameZajedničko ime
2157DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost ukrcavanja zaposlenih
2158apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
2159apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
2160DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
2161DocType: Vital SignsBlood PressureKrvni pritisak
2162apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystanalitičar
2163apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} nije u važećem periodu platnog spiska
2164DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimalne prednosti (godišnje)
2165DocType: ItemInventoryInventar
2166DocType: ItemSales DetailsProdajni detalji
2167DocType: OpportunityWith ItemsSa stavkama
2168DocType: Asset MaintenanceMaintenance TeamTim za održavanje
2169DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2170apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
2171DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
2172DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
2173DocType: ItemItem AttributeStavka Atributi
2174apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVlada
2175apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
2176DocType: Asset MovementSource LocationIzvor Lokacija
2177apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut ime
2178apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountUnesite iznos otplate
2179apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
2180apps/erpnext/erpnext/config/stock.py +312Item VariantsStavka Varijante
2181apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
2182DocType: Payment OrderPMO-PMO-
2183DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
2184DocType: Cost CenterParent Cost CenterRoditelj troška
2185apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierOdaberite Moguće dobavljač
2186DocType: Sales InvoiceSourceIzvor
2187DocType: CustomerSelect, to make the customer searchable with these fieldsIzaberite da biste potrošaču omogućili pretragu sa ovim poljima
2188DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentNapomene o uvoznoj isporuci od Shopify na pošiljci
2189apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
2190DocType: Leave TypeIs Leave Without PayOstavi se bez plate
2191DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2192apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
2193DocType: Fee ValidityFee ValidityVrijednost naknade
2194apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni u tablici plaćanja
2195apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
2196DocType: Student Attendance ToolStudents HTMLstudenti HTML
2197apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentMolimo obrišite Employee <a href="#Form/Employee/{0}">{0}</a> \ da biste otkazali ovaj dokument
2198DocType: POS ProfileApply DiscountNanesite Popust
2199DocType: GST HSN CodeGST HSN CodePDV HSN Kod
2200DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
2201apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
2202apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
2203apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNovčani tok iz ulagačkih
2204DocType: Program CourseProgram Courseprogram kursa
2205DocType: Healthcare Service UnitAllow AppointmentsDozvoli zakazivanja
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTeretni i Forwarding Optužbe
2207DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
2208DocType: Item GroupItem Group NameNaziv grupe artikla
2209apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTaken
2210DocType: StudentDate of LeavingDatum odlaska
2211DocType: Pricing RuleFor Price ListZa Cjeniku
2212apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2213DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-YYYY.-
2214apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPodešavanje podrazumevanih vrednosti
2215DocType: Loyalty ProgramAuto Opt In (For all customers)Automatsko uključivanje (za sve potrošače)
2216apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
2217DocType: Maintenance ScheduleSchedulesRasporedi
2218apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS profil je potreban za korištenje Point-of-Sale
2219DocType: Cashier ClosingNet AmountNeto iznos
2220apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
2221DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
2222DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
2223DocType: Support Search SourceResult Route FieldPolje trase rezultata
2224DocType: SupplierPANPAN
2225DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
2226DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
2227DocType: Plant AnalysisResult DatetimeResult Datetime
2228Support Hour DistributionPodrška Distribucija sata
2229DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
2230DocType: StudentLeaving Certificate NumberMaturom Broj
2231apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
2232DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
2233apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2234DocType: Bank AccountIs Company AccountRačun kompanije
2235apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableLeave Type {0} nije moguće zaptivati
2236DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
2237DocType: Vehicle LogHR-VLOG-.YYYY.-HR-VLOG-.YYYY.-
2238DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
2239DocType: Timesheet DetailExpected HrsOčekivana h
2240apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
2241DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
2242apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Molimo unesite sve potrebne vrijednosti rezultata (i)
2243apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPotraživanja Pregled
2244DocType: POS Closing VoucherLinked InvoicesPovezane fakture
2245DocType: LoanMonthly Repayment AmountMjesečna otplate Iznos
2246apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvaranje faktura
2247DocType: ContractContract DetailsDetalji ugovora
2248DocType: EmployeeLeave DetailsOstavite detalje
2249apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
2250DocType: UOMUOM NameUOM Ime
2251apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Za adresu 1
2252DocType: GST HSN CodeHSN CodeHSN Kod
2253apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountDoprinos Iznos
2254DocType: Inpatient RecordPatient EncounterPatient Encounter
2255DocType: Purchase InvoiceShipping AddressAdresa isporuke
2256DocType: 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.
2257DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
2258apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeprevereni podaci Webhook-a
2259DocType: Water AnalysisContainerKontejner
2260apps/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}
2261DocType: Item AlternativeTwo-wayDvosmerno
2262DocType: ProjectDay to SendDan za slanje
2263DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
2264DocType: Production PlanIgnore Existing Ordered QuantityIgnorišite postojeću porudžbenu količinu
2265apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Molimo postavite seriju koja će se koristiti.
2266DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
2267DocType: Travel ItineraryMode of TravelRežim putovanja
2268DocType: Sales Invoice ItemBrand NameNaziv brenda
2269DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
2270apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
2271apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
2272apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermoguće dobavljač
2273DocType: BudgetMonthly DistributionMjesečni Distribucija
2274apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
2275apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2276DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
2277apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredNije pronađena aktivna BOM za stavku {0}. Ne može se osigurati isporuka sa \ Serial No.
2278DocType: Sales PartnerSales Partner TargetProdaja partner Target
2279DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
2280DocType: Pricing RulePricing Rulecijene Pravilo
2281apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
2282apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
2283DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
2284apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
2285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
2286Bank Reconciliation StatementIzjava banka pomirenja
2287DocType: Patient EncounterMedical CodingMedicinsko kodiranje
2288DocType: Healthcare SettingsReminder MessagePoruka podsetnika
2289Lead NameIme Lead-a
2290POSPOS
2291DocType: C-FormIIIIII
2292apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceOtvaranje Stock Balance
2293DocType: Asset Category AccountCapital Work In Progress AccountKapitalni rad je u toku
2294apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentPodešavanje vrednosti imovine
2295DocType: Additional SalaryPayroll DateDatum plaćanja
2296apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
2297apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
2298apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema stavki za omot
2299DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
2300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
2301DocType: LoanRepayment Methodotplata Način
2302DocType: 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
2303DocType: Quality Inspection ReadingReading 4Čitanje 4
2304apps/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
2305apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDČlan ID
2306DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesečni iznos kvalifikovanog iznosa
2307apps/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}
2308DocType: Asset Maintenance TaskCertificate RequiredSertifikat je potreban
2309DocType: CompanyDefault Holiday ListUobičajeno Holiday List
2310DocType: Pricing RuleSupplier GroupGrupa dobavljača
2311apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2312apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {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}
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Obveze
2314DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
2315DocType: OpportunityContact Mobile NoKontak GSM
2316apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzaberite kompaniju
2317Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
2318DocType: Student Report Generation ToolPrint SectionOdsek za štampu
2319DocType: Staffing Plan DetailEstimated Cost Per PositionProcijenjeni trošak po poziciji
2320DocType: EmployeeHR-EMP-HR-EMP-
2321apps/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.
2322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralUpućivanje zaposlenih
2323DocType: Student GroupSet 0 for no limitSet 0 za no limit
2324apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
2325apps/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
2326DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalji
2327apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailPonovo pošaljite mail plaćanja
2328apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
2329DocType: Clinical ProcedureAppointmentImenovanje
2330apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
2331apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izveštaji
2332apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izaberite najmanje jedan domen.
2333DocType: Dependent TaskDependent TaskZavisna Task
2334DocType: Shopify SettingsShopify Tax AccountKupujte poreski račun
2335apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2336apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
2337DocType: Delivery TripOptimize RouteOptimizirajte rutu
2338DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
2339apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}.
2340DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
2341apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
2342DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Dobije finansijski raspad podataka o porezima i naplaćuje Amazon
2343DocType: SMS CenterReceiver ListLista primalaca
2344apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemTraži Stavka
2345DocType: Payment SchedulePayment AmountPlaćanje Iznos
2346apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateDatum poluvremena treba da bude između rada od datuma i datuma rada
2347DocType: Healthcare SettingsHealthcare Service ItemsStavke zdravstvene zaštite
2348apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountConsumed Iznos
2349apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto promjena u gotovini
2350DocType: Assessment PlanGrading ScalePravilo Scale
2351apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2352apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedveć završena
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock u ruci
2354apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentMolimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu
2355apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
2356apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
2357apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
2358DocType: Healthcare PractitionerHospitalBolnica
2359apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Količina ne smije biti više od {0}
2360DocType: Travel Request CostingFunded AmountSredstveni iznos
2361apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
2362DocType: Practitioner SchedulePractitioner ScheduleRaspored lekara
2363apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (dani)
2364DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2365DocType: Additional SalaryAdditional SalaryDodatna plata
2366DocType: Quotation ItemQuotation ItemArtikl iz ponude
2367DocType: CustomerCustomer POS IdKupac POS Id
2368DocType: AccountAccount NameNaziv konta
2369apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
2370apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
2371apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLMolimo unesite URL adresu Woocommerce Servera
2372DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
2373apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
2374DocType: Share BalanceTo NoDa ne
2375apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.
2376apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
2377DocType: Accounts SettingsCredit ControllerKreditne kontroler
2378DocType: LoanApplicant TypeTip podnosioca zahteva
2379DocType: Purchase Invoice03-Deficiency in services03-Nedostatak usluga
2380DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
2381DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
2383DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
2384apps/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
2385DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-YYYY.-
2386apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
2387apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2388DocType: Party AccountParty AccountParty račun
2389apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationIzaberite kompaniju i oznaku
2390apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
2391DocType: LeadUpper IncomeViši Prihodi
2392apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectodbiti
2393DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
2394DocType: BOM ItemBOM ItemBOM proizvod
2395DocType: AppraisalFor EmployeeZa zaposlenom
2396DocType: Vital SignsFullPun
2397apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake isplata Entry
2398apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
2399DocType: CompanyDefault ValuesDefault vrijednosti
2400DocType: Certification ApplicationINRINR
2401DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
2402apps/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
2403apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateDatum plaćanja ne može biti manji od datuma pridruživanja zaposlenog
2404apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} stvorio
2405apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
2406DocType: Vital SignsConstipatedZapremljen
2407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
2408DocType: CustomerDefault Price ListZadani cjenik
2409apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdrekord Asset pokret {0} stvorio
2410apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ništa nije pronađeno.
2411apps/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
2412DocType: Share TransferEquity/Liability AccountRačun kapitala / obaveza
2413apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac sa istim imenom već postoji
2414DocType: ContractInactiveNeaktivan
2415apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
2416DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
2417DocType: Purchase OrderOrder Confirmation NoPotvrda o porudžbini br
2418DocType: Purchase InvoiceEligibility For ITCPrikladnost za ITC
2419DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-YYYY.-
2420DocType: Journal EntryEntry TypeEntry Tip
2421Customer Credit BalanceCustomer Credit Balance
2422apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto promjena na računima dobavljača
2423apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Kreditni limit je prešao za kupca {0} ({1} / {2})
2424apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2425apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2426apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
2427DocType: QuotationTerm DetailsOročeni Detalji
2428DocType: Employee IncentiveEmployee IncentiveIncentive za zaposlene
2429apps/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.
2430apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (bez poreza)
2431apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2432apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Available
2433DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
2434apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
2436apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObavezna polja - Program
2437DocType: Special Test TemplateResult ComponentKomponenta rezultata
2438apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
2439Lead DetailsDetalji potenciajalnog kupca
2440DocType: VolunteerAvailability and SkillsDostupnost i vještine
2441DocType: Salary SlipLoan repaymentotplata kredita
2442DocType: Share TransferAsset AccountRačun imovine
2443DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2444DocType: Pricing RuleApplicable Forprimjenjivo za
2445DocType: Lab TestTechnician NameIme tehničara
2446apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
2447DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
2448apps/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}
2449DocType: Restaurant ReservationNo ShowNe Show
2450DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
2451apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
2452DocType: AssetComprehensive InsuranceSveobuhvatno osiguranje
2453DocType: Maintenance VisitPartially CompletedDjelomično Završeni
2454apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Tačka lojalnosti: {0}
2455apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityUmerena osetljivost
2456DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
2457DocType: Loyalty ProgramRedemptionOtkupljenje
2458DocType: Sales InvoicePacked ItemsPakirano Predmeti
2459DocType: Tax Withholding CategoryTax Withholding RatesPoreske stope odbijanja
2460DocType: ContractContract PeriodPeriod ugovora
2461apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Ukupno&#39;
2463DocType: EmployeePermanent AddressStalna adresa
2464DocType: Loyalty ProgramCollection TierKolekcija Tier
2465apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateOd datuma ne može biti manje od datuma pridruživanja zaposlenog
2466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
2467DocType: PatientMedicationLijekovi
2468DocType: Production PlanInclude Non Stock ItemsUključite stavke bez zaliha
2469DocType: Project UpdateChallenging/SlowIzazivanje / sporo
2470apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2471DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2472DocType: Leave TypeEarned LeaveZarađeni odlazak
2473DocType: EmployeeSalary DetailsPlate Detalji
2474DocType: TerritoryTerritory ManagerManager teritorije
2475DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
2476DocType: GST SettingsGST AccountsGST računi
2477DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
2478DocType: Purchase InvoiceAdditional DiscountDodatni popust
2479DocType: Selling SettingsSelling SettingsPodešavanja prodaje
2480apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
2482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
2483apps/erpnext/erpnext/templates/generators/item.html +101View in CartPogledaj u košaricu
2484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTroškovi marketinga
2485Item Shortage ReportNedostatak izvješća za artikal
2486apps/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
2487apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
2488DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
2489DocType: Hub UserHub PasswordHub Password
2490DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
2491apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2492DocType: Fee CategoryFee Categorynaknada Kategorija
2493DocType: Agriculture TaskNext Business DaySledeći radni dan
2494apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDodijeljene liste
2495DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2496DocType: Cash Flow MapperSection HeaderHeader odeljka
2497Student Fee CollectionStudent Naknada Collection
2498apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Trajanje imenovanja (min)
2499DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2500DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
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