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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1DocType: Accounting PeriodPeriod NameIme perioda
2DocType: EmployeeSalary ModePlaća način
3DocType: PatientDivorcedRastavljen
4DocType: Support SettingsPost Route KeyPost Route Key
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsIzveštaji o proceni
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
9DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
10apps/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
11DocType: ItemCustomer ItemsCustomer Predmeti
12DocType: ProjectCosting and BillingCijena i naplata
13apps/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}
14apps/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
15DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodNe mogu pronaći aktivni period otpusta
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationprocjena
18DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
19DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
20DocType: DepartmentLeave ApproversOstavite odobravateljima
21DocType: EmployeeBio / Cover LetterBio / Cover Letter
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsIstrage
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
27DocType: Purchase OrderPO-PO-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsSvi računi
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNe može preneti zaposlenog sa statusom Levo
30DocType: Vehicle ServiceMileagekilometraža
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do 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
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNovi kurs
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
37DocType: Purchase OrderCustomer ContactKontakt kupca
38DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
39DocType: Retention BonusBonus Payment DateDatum isplate bonusa
40DocType: EmployeeJob ApplicantPosao podnositelj
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderProcent prekomerne proizvodnje za radni nalog
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalPravni
44DocType: Shopify SettingsSales Order SeriesNarudžbe serije prodaje
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedViše od jedne selekcije za {0} nije dozvoljeno
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
47DocType: Allowed To Transact WithAllowed To Transact WithDozvoljeno za transakciju
48DocType: Bank GuaranteeCustomerKupci
49DocType: Purchase Receipt ItemRequired ByPotrebna Do
50DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
51DocType: Asset CategoryFinance Book DetailKnjiga finansija Detail
52DocType: Purchase Order% BilledNaplaćeno%
53apps/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})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA izuzeće
55DocType: Sales InvoiceCustomer NameNaziv kupca
56DocType: VehicleNatural Gasprirodni gas
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA po plati strukturi
59DocType: 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.
60apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
61DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
62DocType: Leave TypeLeave Type NameOstavite ime tipa
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerija Updated uspješno
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} u redu {1}
67DocType: Asset Finance BookDepreciation Start DateDatum početka amortizacije
68DocType: Pricing RuleApply OnPrimjeni na
69DocType: Item PriceMultiple Item prices.Više cijene stavke.
70Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
71DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
72DocType: Support SettingsSupport Settingspodrška Postavke
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
74apps/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})
75Batch Item Expiry StatusBatch Stavka Status isteka
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Nacrt
77DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
78DocType: ConsultationConsultationKonsultacije
79DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u štampanju
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povratak
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsShow Varijante
82DocType: Academic TermAcademic Termakademski Term
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryKategorija podnošenja poreza na oporezivanje zaposlenih
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websitePravljenje web stranice
86apps/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
87DocType: Opening Invoice Creation Tool ItemQuantityKoličina
88Customers Without Any Sales TransactionsKupci bez prodajnih transakcija
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Računi stol ne može biti prazan.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Zajmovi (pasiva)
91DocType: Staffing Plan DetailTotal Estimated CostUkupni procijenjeni troškovi
92DocType: Employee EducationYear of PassingTekuća godina
93DocType: ItemCountry of OriginZemlja porijekla
94DocType: Soil TextureSoil Texture CriteriaKriterijumi za teksturu tla
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockU Stock
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandŠifra proizvoda> Grupa proizvoda> Marka
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontakt podaci
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
99DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
101DocType: Lab Test GroupsAdd new lineDodajte novu liniju
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvena zaštita
103apps/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)
104DocType: Payment Terms Template DetailPayment Terms Template DetailDetail Template Template
105DocType: Hotel Room ReservationGuest NameIme gosta
106DocType: Lab PrescriptionLab PrescriptionLab recept
107Delay DaysDani odlaganja
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
111DocType: Purchase Invoice ItemItem Weight DetailsDetaljna težina stavke
112DocType: Asset Maintenance LogPeriodicityPeriodičnost
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimalno rastojanje između redova biljaka za optimalan rast
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
116DocType: Salary ComponentAbbrSkraćeni naziv
117DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
118apps/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}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
120DocType: TimesheetTotal Costing AmountUkupno Costing iznos
121DocType: Delivery NoteVehicle NoNe vozila
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListMolimo odaberite Cjenik
123DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Proverite mrežnu vezu.
125apps/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
126DocType: Work Order OperationWork In ProgressRadovi u toku
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
128DocType: Finance BookFinance BookFinansijska knjiga
129DocType: Daily Work Summary GroupHoliday ListLista odmora
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRačunovođa
131DocType: Hub SettingsSelling Price ListProdajni cjenik
132DocType: PatientTobacco Current UseUpotreba duvana
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateProdajna stopa
134DocType: Cost CenterStock UserStock korisnika
135DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
136DocType: CompanyPhone NoTelefonski broj
137DocType: Delivery TripInitial Email Notification SentPoslato je prvo obaveštenje o e-mailu
138DocType: Bank Statement SettingsStatement Header MappingMapiranje zaglavlja izjave
139Sales Partners CommissionProdaja Partneri komisija
140DocType: Soil TextureSandy Clay LoamSandy Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotVremenski raspored lekara
144DocType: Payment RequestPayment RequestPlaćanje Upit
145DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
148apps/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
149DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
150apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
151DocType: Sales InvoiceCompany AddressCompany Adresa
152DocType: BOMOperationsOperacije
153apps/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}
154DocType: SubscriptionSubscription Start DateDatum početka pretplate
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
157DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} nije prisutan u matičnoj kompaniji
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateKrajnji datum probnog perioda ne može biti pre početka probnog perioda
161apps/erpnext/erpnext/utilities/user_progress.py +146Kgkg
162DocType: Tax Withholding CategoryTax Withholding CategoryKategorija za oduzimanje poreza
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstPrvo otpustite unos teksta {0}
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM nije naveden za stavku podizvođača {0} na redu {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat je podnet
166DocType: Item AttributeIncrementPrirast
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski razmak
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Odaberite Warehouse ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
170apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
171DocType: PatientMarriedOženjen
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nije dozvoljeno za {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromGet stavke iz
174DocType: Price ListPrice Not UOM DependantCena nije UOM zavisna
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
178DocType: Asset RepairError DescriptionOpis greške
179DocType: Payment ReconciliationReconcilepomiriti
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
181DocType: Quality Inspection ReadingReading 1Čitanje 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundsmirovinskim fondovima
183DocType: Exchange Rate Revaluation AccountGain/LossDobit / gubitak
184DocType: CropPerennialVišegodišnje
185DocType: ConsultationConsultation DateDatum konsultacije
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProcedura
187DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite Custom Flow Flow Format
188DocType: SMS CenterAll Sales PersonSvi prodavači
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundNije pronađenim predmetima
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingPlaća Struktura Missing
192DocType: LeadPerson NameIme osobe
193DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
194DocType: AccountCreditKredit
195DocType: POS ProfileWrite Off Cost CenterOtpis troška
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
197apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Izvještaji
198DocType: WarehouseWarehouse DetailDetalji o skladištu
199apps/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.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
201DocType: Delivery TripDeparture TimeVrijeme odlaska
202DocType: Vehicle ServiceBrake OilBrake ulje
203DocType: Tax RuleTax TypeVrste poreza
204Completed Work OrdersZavršene radne naloge
205DocType: Support SettingsForum PostsForum Posts
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable Amountoporezivi iznos
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
208DocType: Leave PolicyLeave Policy DetailsOstavite detalje o politici
209DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMIzaberite BOM
213DocType: SMS LogSMS LogSMS log
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
215apps/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
216DocType: Student LogStudent Logstudent Prijavite
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
218DocType: LeadInterestedZainteresovan
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningOtvaranje
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Od {0} do {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeuspešno podešavanje poreza
223DocType: ItemCopy From Item GroupPrimjerak iz točke Group
224DocType: Delivery TripDelivery NotificationObaveštenje o isporuci
225DocType: Journal EntryOpening EntryOtvaranje unos
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
227DocType: LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
228DocType: Stock EntryAdditional CostsDodatni troškovi
229apps/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 .
230DocType: LeadProduct EnquiryNa upit
231DocType: Education SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
232apps/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}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizirani račun za dobitak / gubitak
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstMolimo najprije odaberite Company
236DocType: Employee EducationUnder GraduatePod diplomski
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
239DocType: BOMTotal CostUkupan trošak
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee Loanzaposlenik kredita
242DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyOstavite prazno ako je Dobavljač blokiran na neodređeno vreme
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLijekovi
248DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
250DocType: Expense Claim DetailClaim AmountIznos štete
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Radni nalog je bio {0}
252DocType: BudgetApplicable on Purchase OrderPrimenljivo na nalogu za kupovinu
253apps/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
254DocType: LocationLocation NameIme lokacije
255DocType: Naming SeriesPrefixPrefiks
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
257DocType: Asset SettingsAsset SettingsPostavke sredstva
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumablePotrošni
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Uspešno neregistrovani.
261DocType: Assessment ResultGraderazred
262DocType: Restaurant TableNo of SeatsBroj sedišta
263DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
264DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja sredstava
265DocType: SMS CenterAll ContactSvi kontakti
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryGodišnja zarada
267DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
268DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} je smrznuto
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Troškovi
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Skladište
273apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
274DocType: Journal EntryContra EntryContra Entry
275DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
276DocType: Lab Test UOMLab Test UOMLab Test UOM
277DocType: Delivery NoteInstallation StatusStatus instalacije
278DocType: BOMQuality Inspection TemplateŠablon za proveru kvaliteta
279apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
280apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
281DocType: Request for QuotationRFQ-RFQ-
282DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
283DocType: Agriculture Analysis CriteriaFertilizerĐubrivo
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
285DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemStavka fakture za transakciju iz banke
286DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
287DocType: Salary DetailTax on flexible benefitPorez na fleksibilnu korist
288apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
289DocType: Student Admission ProgramMinimum AgeMinimalna dob
290apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPrimjer: Osnovni Matematika
291DocType: CustomerPrimary AddressPrimarna adresa
292apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Količina
293DocType: Production PlanMaterial Request DetailZahtev za materijal za materijal
294DocType: Selling SettingsDefault Quotation Validity DaysUobičajeni dani valute kvotiranja
295apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
296DocType: SMS CenterSMS CenterSMS centar
297DocType: Payroll EntryValidate AttendancePotvrdite prisustvo
298DocType: Sales InvoiceChange AmountPromjena Iznos
299DocType: Party Tax Withholding ConfigCertificate ReceivedPrimljeno sertifikat
300DocType: 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.
301DocType: BOM Update ToolNew BOMNovi BOM
302apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresPropisane procedure
303apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
304DocType: Supplier GroupSupplier Group NameIme grupe dobavljača
305DocType: DriverDriving License CategoriesVozačke dozvole Kategorije
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateMolimo unesite datum isporuke
307DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
308DocType: Closed DocumentClosed DocumentZatvoreni dokument
309DocType: HR SettingsLeave SettingsOstavite podešavanja
310apps/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
311DocType: Appraisal Template GoalKRAKRA
312DocType: LeadRequest TypeZahtjev Tip
313DocType: Purpose of TravelPurpose of TravelSvrha putovanja
314DocType: Payroll PeriodPayroll PeriodsPeriodi plaćanja
315apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMake zaposlenih
316apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastingradiodifuzija
317apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Način podešavanja POS (Online / Offline)
318DocType: 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
319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167Executionizvršenje
320apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
321DocType: Asset Maintenance LogMaintenance StatusOdržavanje statusa
322apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDetalji o članstvu
323apps/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}
324apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
325apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
326apps/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}
327DocType: Drug PrescriptionIntervalInterval
328apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePrednost
329DocType: Grant ApplicationIndividualPojedinac
330DocType: Academic TermAcademics Userakademici korisnika
331DocType: Cheque Print TemplateAmount In FigureIznos Na slici
332DocType: Loan ApplicationLoan Infokredit Info
333apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
334DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
335DocType: Support SettingsSearch APIsAPI pretraživanja
336DocType: Share TransferShare TransferShare Transfer
337Expiring MembershipsIstekao članstva
338DocType: POS ProfileCustomer GroupsCustomer grupe
339apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
340DocType: GuardianStudentsstudenti
341apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
342DocType: Daily Work SummaryDaily Work Summary GroupDnevna radna grupa
343DocType: Physician ScheduleTime SlotsTime Slots
344apps/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
345DocType: Shift AssignmentShift RequestZahtjev za prebacivanje
346apps/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}
347DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
348apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablon predmeta
349apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokemija
350DocType: Job OfferSelect Terms and ConditionsOdaberite uvjeti
351apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueout vrijednost
352DocType: Bank Statement Settings ItemBank Statement Settings ItemStavka Postavke banke
353DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce postavke
354DocType: Production PlanSales OrdersSales Orders
355DocType: Purchase Taxes and ChargesValuationProcjena
356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultPostavi kao podrazumjevano
357DocType: Production PlanPLN-PLN-
358Purchase Order TrendsTrendovi narudžbenica kupnje
359apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersIdi na kupce
360DocType: Hotel Room ReservationLate CheckinLate Checkin
361apps/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
362DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
363DocType: Bank Statement Transaction Invoice ItemPayment DescriptionOpis plaćanja
364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stocknedovoljna Stock
365DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
366DocType: Email DigestNew Sales OrdersNove narudžbenice
367DocType: Bank AccountBank AccountŽiro račun
368DocType: Travel ItineraryCheck-out DateDatum odlaska
369DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
370apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
371apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemIzaberite Alternativnu stavku
372DocType: EmployeeCreate UserKreiranje korisnika
373DocType: Selling SettingsDefault TerritoryZadani teritorij
374apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
375DocType: Work Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
376apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Izaberite kupca ili dobavljača.
377apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
378apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_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}
379DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
380DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
381DocType: Bank GuaranteeCharges IncurredNapunjene naknade
382DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
383apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
384DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
385DocType: 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.
386DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
387DocType: Course ScheduleInstructor Nameinstruktor ime
388DocType: CompanyArrear ComponentArrear Component
389DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
390apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
391apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
392DocType: Codification TableMedical CodeMedicinski kod
393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
394DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
395DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
396apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
397apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalStorage je puna, nije spasio
398DocType: LeadAddress & ContactAdresa i kontakt
399DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
400DocType: Sales PartnerPartner websitewebsite partner
401DocType: Restaurant Order EntryAdd ItemDodaj stavku
402DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonfiguracija poreza na strance
403DocType: Lab TestCustom ResultPrilagođeni rezultat
404DocType: Delivery StopContact NameKontakt ime
405DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Porezni ID:
407apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
408DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
409DocType: Land UnitLand Unit describing various land assetsZemaljska jedinica koja opisuje različite imovine zemljišta
410DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
411DocType: VehicleAdditional DetailsDodatni Detalji
412apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
413apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
414DocType: POS Closing Voucher DetailsCollected AmountPrikupljeni iznos
415DocType: Lab TestSubmitted DateDatum podnošenja
416apps/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
417Open Work OrdersOtvorite radne naloge
418DocType: Payment TermCredit MonthsKreditni meseci
419apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
420DocType: ContractFulfilledIspunjeno
421apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
422DocType: POS Closing VoucherCashierBlagajna
423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearOstavlja per Godina
424apps/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.
425apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
426DocType: Email DigestProfit & LossDobiti i gubitka
427apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitre
428DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
429apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsMolimo da podesite studente pod studentskim grupama
430DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedOstavite blokirani
432apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbanka unosi
434DocType: CustomerIs Internal CustomerJe interni korisnik
435DocType: CropAnnualgodišnji
436apps/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)
437DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
438DocType: Stock EntrySales Invoice NoFaktura prodaje br
439DocType: Material Request ItemMin Order QtyMin Red Kol
440DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
441DocType: LeadDo Not ContactNe kontaktirati
442apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationLjudi koji predaju u vašoj organizaciji
443apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
444DocType: ItemMinimum Order QtyMinimalna količina za naručiti
445DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
446Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
447DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
448DocType: ItemPublish in HubObjavite u Hub
449DocType: Student AdmissionStudent Admissionstudent Ulaz
450TerretoryTerretory
451apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledArtikal {0} je otkazan
452apps/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
453DocType: Contract TemplateFulfilment Terms and ConditionsUslovi ispunjavanja uslova
454apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestMaterijal zahtjev
455DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
456GSTR-2GSTR-2
457DocType: ItemPurchase DetailsKupnja Detalji
458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
459DocType: Salary SlipTotal Principal AmountUkupni glavni iznos
460DocType: Student GuardianRelationOdnos
461DocType: Student GuardianMothermajka
462DocType: Restaurant ReservationReservation End TimeVreme završetka rezervacije
463DocType: CropBiennialBijenale
464BOM Variance ReportIzveštaj BOM varijacije
465apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
466DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
467apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtev za plaćanje {0} kreiran
468apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvori naloge
469apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityNiska osetljivost
470apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncPorudžbina je reprogramirana za sinhronizaciju
471DocType: Notification ControlNotification ControlObavijest kontrola
472apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
473DocType: LeadSuggestionsPrijedlozi
474DocType: 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.
475DocType: Payment TermPayment Term NameNaziv termina plaćanja
476DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
477apps/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}
478DocType: Bank AccountAddress HTMLAdressa u HTML-u
479DocType: LeadMobile No.Mobitel broj
480apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsNačin plaćanja
481DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
482DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
483apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
484DocType: 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.
485DocType: Student Group StudentStudent Group StudentStudent Group Studentski
486apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovije
487DocType: Asset Maintenance Task2 Yearly2 Yearly
488DocType: Education SettingsEducation SettingsObrazovne postavke
489DocType: Vehicle ServiceInspectioninspekcija
490DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBilans u osnovnoj valuti
491DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
492DocType: Email DigestNew QuotationsNove ponude
493apps/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.
494DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
495DocType: Tax RuleShipping CountyDostava županije
496DocType: Currency ExchangeFor SellingZa prodaju
497apps/erpnext/erpnext/config/desktop.py +159LearnUčiti
498DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
499apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
500DocType: Accounts SettingsSettings for AccountsPostavke za račune
501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
502apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
503DocType: Job ApplicantCover LetterPismo
504apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
505DocType: ItemSynced With HubPohranjen Hub
506DocType: DriverFleet ManagerFleet Manager
507apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
508apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordPogrešna lozinka
509DocType: ItemVariant OfVarijanta
510apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
511DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
512DocType: EmployeeExternal Work HistoryVanjski History Work
513apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKružna Reference Error
514apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentski izveštaj kartica
515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeDobavljač&gt; Tip dobavljača
516DocType: Appointment TypeIs InpatientJe stacionarno
517apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
518DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
519DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
520apps/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})
521DocType: LeadIndustryIndustrija
522DocType: BOM ItemRate & AmountStopa i količina
523apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsOvo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
524DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
525apps/erpnext/erpnext/healthcare/setup.py +260ResistantOtporno
526apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo podesite Hotel Room Rate na {}
527DocType: Journal EntryMulti CurrencyMulti valuta
528DocType: Bank Statement Transaction Invoice ItemInvoice TypeTip fakture
529DocType: Employee Benefit ClaimExpense ProofDokaz o troškovima
530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteOtpremnica
531DocType: ConsultationEncounter ImpressionEncounter Impression
532apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
533apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetTroškovi prodate imovine
534DocType: VolunteerMorningJutro
535apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
536DocType: Program Enrollment ToolNew Student BatchNova studentska serija
537apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
538apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
539DocType: Student ApplicantAdmittedPrihvaćen
540DocType: WorkstationRent CostRent cost
541apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationIznos nakon Amortizacija
542apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
543apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijanta atributi
544apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearMolimo odaberite mjesec i godinu
545DocType: EmployeeCompany EmailZvanični e-mail
546DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
547DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
548apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
549DocType: Certified ConsultantCertified ConsultantCertified Consultant
550apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
551DocType: Shipping RuleValid for CountriesVrijedi za zemlje
552apps/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
553DocType: Grant ApplicationGrant ApplicationGrant aplikacija
554apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
555DocType: Certification ApplicationNot CertifiedNije sertifikovan
556DocType: Asset Value AdjustmentNew Asset ValueNova vrijednost imovine
557DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
558DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
559apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
560DocType: Land UnitLInked AnalysisLInked Analysis
561DocType: POS Closing VoucherPOS Closing VoucherPOS zatvoreni vaučer
562DocType: ContractLapsedPropušteno
563DocType: Item TaxTax RatePorezna stopa
564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsPeriod primene ne može biti preko dve evidencije alokacije
565apps/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}
566DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush sirovine od podizvođača na bazi
567apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
568apps/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}
569DocType: Material Request Plan ItemMaterial Request Plan ItemZahtev za materijalni zahtev za materijal
570DocType: Leave TypeAllow EncashmentDozvoli Encashment
571apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPretvoriti u non-Group
572DocType: Project UpdateGood/SteadyDobro / stabilno
573DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
574DocType: GL EntryDebit AmountDebit Iznos
575apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
576DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
577DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
579apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentPogledajte prilog
580DocType: Purchase Order% Received% Primljeno
581apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
582DocType: VolunteerWeekendsVikendi
583apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredit Napomena Iznos
584DocType: Setup Progress ActionAction DocumentAkcioni dokument
585DocType: Chapter MemberWebsite URLWebsite URL
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupDobavljač&gt; Grupa dobavljača
587Finished Goodsgotovih proizvoda
588DocType: Delivery NoteInstructionsInstrukcije
589DocType: Quality InspectionInspected ByProvjereno od strane
590DocType: Asset Maintenance LogMaintenance TypeOdržavanje Tip
591apps/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}
592apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Ime studenta:
593DocType: POS Closing Voucher DetailsDifferenceRazlika
594apps/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}
595apps/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.
596apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
597apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj Predmeti
598DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
599DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
600DocType: Depreciation ScheduleSchedule DateRaspored Datum
601DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
602DocType: Job Offer TermJob Offer TermTrajanje ponude za posao
603apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
604apps/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}
605apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObavezna polja - Get Učenici iz
606DocType: Program EnrollmentEnrolled coursesupisani kurseve
607DocType: Currency ExchangeCurrency ExchangeMjenjačnica
608DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
609DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
610DocType: Email DigestCredit BalanceCredit Balance
611DocType: EmployeeWidowedUdovički
612DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
613DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
614DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotal Outstanding
616DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
617DocType: Dosage StrengthStrengthSnaga
618apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerKreiranje novog potrošača
619apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnIstiče se
620apps/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.
621apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
622Purchase RegisterKupnja Registracija
623apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacijent nije pronađen
624DocType: Scheduling ToolRecheduleRechedule
625DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
626DocType: WorkstationConsumable Costpotrošni cost
627DocType: Purchase ReceiptVehicle DateVozilo Datum
628DocType: Student LogMedicalliječnički
629apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingRazlog za gubljenje
630apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAžurirajte broj računa
631apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
632apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
633DocType: AnnouncementReceiverprijemnik
634apps/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}
635apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
636DocType: Lab Test TemplateSingleSingl
637DocType: Compensatory Leave RequestWork From DateRad sa datuma
638DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
639DocType: AccountCost of Goods SoldTroškovi prodane robe
640apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterUnesite troška
641DocType: Drug PrescriptionDosageDoziranje
642DocType: Journal Entry AccountSales OrderNarudžbe kupca
643apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
644DocType: Assessment PlanExaminer NameExaminer Naziv
645DocType: Lab Test TemplateNo ResultBez rezultata
646DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
647DocType: Delivery Note% InstalledInstalirano%
648apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstUnesite ime tvrtke prvi
651DocType: Travel ItineraryNon-VegetarianNe-Vegetarijanac
652DocType: Purchase InvoiceSupplier NameDobavljač Ime
653apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
654DocType: HR SettingsShow Leaves Of All Department Members In CalendarPokažite liste svih članova departmana u kalendaru
655DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldPrivremeno na čekanju
657DocType: AccountIs GroupIs Group
658DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
659DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
660DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
661apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarne adrese
662DocType: Vehicle ServiceOil ChangePromjena ulja
663DocType: Leave EncashmentLeave BalanceOstavite ravnotežu
664DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o održavanju imovine
665apps/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'
666DocType: Certification ApplicationNon ProfitNeprofitne
667DocType: Production PlanNot StartedNije počela
668DocType: LeadChannel PartnerPartner iz prodajnog kanala
669DocType: AccountOld ParentStari Roditelj
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObavezna polja - akademska godina
671apps/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}
672DocType: 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.
673apps/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}
674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transakcija nije dozvoljena zaustavljen Radni nalog {0}
675DocType: Setup Progress ActionMin Doc CountMin Doc Count
676apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
677DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
678DocType: SMS LogSent OnPoslano na adresu
679apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
680DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
681DocType: Sales OrderNot ApplicableNije primjenjivo
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvaranje stavke fakture
683DocType: Request for Quotation ItemRequired DatePotrebna Datum
684DocType: Delivery NoteBilling AddressAdresa za naplatu
685DocType: Bank Statement SettingsStatement HeadersIzjave zaglavlja
686DocType: Travel RequestCostingKoštanje
687DocType: Tax RuleBilling CountyBilling županije
688DocType: 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
689DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
690apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderRadni nalog
691DocType: DriverDRIVER-.#####DRIVER -. #####
692DocType: Sales InvoiceTotal QtyUkupno Qty
693apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
694DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
695DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
696DocType: Payroll EntrySelect Payroll PeriodOdaberite perioda isplate
697DocType: Purchase InvoiceUnpaidNeplaćeno
698apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
699DocType: Packing SlipFrom Package No.Iz paketa broj
700DocType: Item AttributeTo RangeU rasponu
701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVrijednosni papiri i depoziti
702apps/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
703DocType: Student Report Generation ToolAttended by ParentsPrisustvuju roditelji
704apps/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}:
705DocType: PatientAB PositiveAB Pozitivan
706DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
707apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayAktivnostima na čekanju za danas
708DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
709DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
710DocType: LoanTotal PaymentUkupna uplata
711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Ne mogu otkazati transakciju za Završeni radni nalog.
712DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
713DocType: Clinical ProcedureConsumablesPotrošni materijal
714apps/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
715DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
716DocType: Journal EntryAccounts PayableNaplativa konta
717DocType: PatientAllergiesAlergije
718apps/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
719apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodePromenite stavku
720DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
721DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
722DocType: Pricing RuleValid UptoVrijedi Upto
723DocType: Training EventWorkshopradionica
724DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
725apps/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.
726DocType: Employee Tax Exemption Proof SubmissionRented From DateIznajmljen od datuma
727apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta dijelova za izgradnju
728DocType: POS Profile UserPOS Profile UserPOS korisnik profila
729apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRed {0}: datum početka amortizacije je potreban
730DocType: Sales Invoice ItemService Start DateDatum početka usluge
731DocType: Subscription InvoiceSubscription InvoicePretplata faktura
732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirektni prihodi
733DocType: Patient AppointmentDate TImeDate TIme
734apps/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
735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrativni službenik
736apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOsnivanje preduzeća i porezi
737apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
738DocType: Codification TableCodification TableTabela kodifikacije
739DocType: Timesheet DetailHrsHrs
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyMolimo odaberite Company
741DocType: Stock Entry DetailDifference AccountKonto razlike
742DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
743apps/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.
744apps/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
745DocType: Work OrderAdditional Operating CostDodatni operativnih troškova
746DocType: Lab Test TemplateLab RoutineLab Routine
747apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
748apps/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
749apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
750DocType: SupplierBlock SupplierBlok isporučilac
751DocType: Shipping RuleNet WeightNeto težina
752DocType: Job OpeningPlanned number of PositionsPlanirani broj pozicija
753DocType: EmployeeEmergency PhoneHitna Telefon
754apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
755apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
756Serial No Warranty ExpirySerijski Nema jamstva isteka
757DocType: Sales InvoiceOffline POS NameOffline POS Ime
758apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikacija za studente
759DocType: Bank Statement Transaction Payment ItemPayment ReferenceReference za plaćanje
760DocType: SupplierHold TypeTip držanja
761apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
762DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemStavka za plaćanje transakcije u banci
763DocType: Sales OrderTo DeliverDostaviti
764DocType: Purchase Invoice ItemItemArtikl
765apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityVisoka osetljivost
766apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volonterski podaci o tipu.
767DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablon za mapiranje toka gotovine
768DocType: Travel RequestCosting DetailsDetalji o troškovima
769apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
770DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
771DocType: Bank GuaranteeProvidingPružanje
772DocType: AccountProfit and LossRačun dobiti i gubitka
773apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNije dopušteno, konfigurirati Lab Test Template po potrebi
774DocType: PatientRisk FactorsFaktori rizika
775DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Upis zaliha već je kreiran za radni nalog
777DocType: Vital SignsRespiratory rateStopa respiratornih organa
778apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingUpravljanje Subcontracting
779DocType: Vital SignsBody TemperatureTemperatura tela
780DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
781DocType: Detected DiseaseDiseaseBolest
782apps/erpnext/erpnext/config/projects.py +29Define Project type.Definišite tip projekta.
783DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
784DocType: PhysicianOP Consulting ChargeOP Konsalting Charge
785apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Postavite svoj
786DocType: Student Report Generation ToolShow MarksPokaži oznake
787DocType: Support SettingsGet Latest QueryNajnoviji upit
788DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
789apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
790apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkraćenica već koristi za druge kompanije
791DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
792DocType: Asset RepairARLOG-ARLOG-
793DocType: EmployeeIFSC CodeIFSC kod
794DocType: 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
795DocType: BOMOperating CostOperativni troškovi
796DocType: CropProduced ItemsProizvedene stavke
797DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesTransakcija na fakture
798DocType: Sales Order ItemGross ProfitBruto dobit
799apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceUnblock Faktura
800apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
801DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
802apps/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
803DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
804DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
805DocType: TerritoryFor referenceZa referencu
806DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
807apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
808apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Zatvaranje (Cr)
809apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1Hellozdravo
810apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Stavka
811DocType: Employee IncentiveIncentive AmountPodsticajni iznos
812DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
813apps/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
814DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
815DocType: Production Plan ItemPending QtyU očekivanju Količina
816DocType: BudgetIgnoreIgnorirati
817apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} nije aktivan
818DocType: Woocommerce SettingsFreight and Forwarding AccountTeretni i špediterski račun
819apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingdimenzije ček setup za štampanje
820DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
821apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
822DocType: Pricing RuleValid FromVrijedi od
823DocType: Sales InvoiceTotal CommissionUkupno komisija
824DocType: Tax Withholding AccountTax Withholding AccountPorez na odbitak
825DocType: Pricing RuleSales PartnerProdajni partner
826apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
827DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderCiljno skladište u redu {0} mora biti isto kao radni nalog
829apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
830apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni u tablici fakturu
831apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
832apps/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
833apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Financijska / obračunska godina .
834apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
835apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
836DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyGrupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a
837apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
838DocType: SupplierPrevent RFQsSprečite RFQs
839apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
840apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Plata za slanje poslata za period od {0} do {1}
841DocType: Project TaskProject TaskProjektni zadatak
842DocType: Loyalty Point Entry RedemptionRedeemed PointsIskorišćene tačke
843Lead IdLead id
844DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
845DocType: Assessment PlanCourseKurs
846DocType: TimesheetPayslippayslip
847apps/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
848apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
849apps/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
850DocType: IssueResolutionRezolucija
851DocType: EmployeePersonal BioLični Bio
852DocType: C-FormIVIV
853apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID članstva
854apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
855DocType: Bank Statement Transaction EntryPayable AccountRačun se plaća
856DocType: Payment EntryType of PaymentVrsta plaćanja
857apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryDatum poluvremena je obavezan
858DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
859DocType: Job ApplicantResume AttachmentNastavi Prilog
860apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
861DocType: Leave Control PanelAllocateDodijeli
862apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantKreiraj varijantu
863DocType: Sales InvoiceShipping Bill DateDatum isporuke
864DocType: Production PlanProduction PlanPlan proizvodnje
865DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za kreiranje fakture
866apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnPovrat robe
867apps/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
868DocType: Stock SettingsSet Qty in Transactions based on Serial No InputPostavite količinu u transakcijama na osnovu Serijski broj ulaza
869Total Stock SummaryUkupno Stock Pregled
870apps/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}.
871DocType: AnnouncementPosted ByPostavljeno od
872DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
873DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
874apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
875DocType: Authorization RuleCustomer or ItemKupac ili stavka
876apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
877DocType: QuotationQuotation ToPonuda za
878DocType: LeadMiddle IncomeSrednji Prihodi
879apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)P.S. (Pot)
880apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
881apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
882apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
883DocType: Share BalanceShare BalancePodeli Balans
884DocType: Employee Tax Exemption DeclarationMonthly House RentMjesečni najam kuće
885DocType: Purchase Order ItemBilled AmtNaplaćeni izn
886DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
887DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
888apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountiznos glavnice
889DocType: Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
890apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Ukupno izvanredan: {0}
891DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
892apps/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}
893DocType: Payroll EntrySelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
894DocType: Hotel SettingsDefault Invoice Naming SeriesPodrazumevana faktura imenovanja serije
895apps/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
896apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processDošlo je do greške tokom procesa ažuriranja
897DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
898DocType: Land UnitLand Unit NameNaziv jedinice zemljišta
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingPisanje prijedlog
900DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
901apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
902apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailObaveštavajte kupce putem e-pošte
903DocType: ItemBatch Number SeriesSerija brojeva serija
904apps/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
905DocType: Employee AdvanceClaimed AmountZahtevani iznos
906DocType: Travel ItineraryDeparture DatetimeOdlazak Datetime
907DocType: Travel Request CostingTravel Request CostingPotraživanje putovanja
908apps/erpnext/erpnext/config/education.py +180MastersMajstori
909DocType: Employee OnboardingEmployee Onboarding TemplateTemplate on Employing Employee
910DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
911apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesUpdate Bank Transakcijski Termini
912apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
913DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
914apps/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
915DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
916DocType: Packing Slip ItemDN DetailDN detalj
917DocType: Training EventConferencekonferencija
918DocType: Employee GradeDefault Salary StructureDefault Struktura plata
919apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesOdgovori
920DocType: TimesheetBilledNaplaćeno
921DocType: BatchBatch DescriptionBatch Opis
922apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
923apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
924DocType: Supplier ScorecardPer YearGodišnje
925apps/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
926DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
927DocType: Vital SignsHeight (In Meter)Visina (u metrima)
928DocType: StudentSibling DetailsPolubrat Detalji
929DocType: Vehicle ServiceVehicle ServiceServis vozila
930apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
931DocType: EmployeeReason for ResignationRazlog za ostavku
932DocType: Tax Withholding CategoryBook on InvoiceKnjiga na fakturi
933DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
934DocType: Project TaskWeighttežina
935DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
936apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
937DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
938apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
939apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
940DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
941DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
942DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
943apps/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.
944DocType: Employee PromotionEmployee Promotion DetailsDetalji o promociji zaposlenih
945apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNeto promjena u zalihama
946DocType: EmployeePassport NumberPutovnica Broj
947apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
948apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112Managermenadžer
949DocType: Payment EntryPayment From / ToPlaćanje Od / Do
950apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Molimo postavite nalog u skladištu {0}
952apps/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
953DocType: Sales PersonSales Person TargetsProdaje osobi Mete
954DocType: Installation NoteIN-IN-
955DocType: Work Order OperationIn minutesU minuta
956DocType: IssueResolution DateRezolucija Datum
957DocType: Lab Test TemplateCompoundJedinjenje
958apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyIzaberite svojstvo
959DocType: Student Batch NameBatch NameBatch ime
960DocType: Fee ValidityMax number of visitMaksimalan broj poseta
961Hotel Room OccupancyHotelska soba u posjedu
962apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timesheet created:
963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
964apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollupisati
965DocType: GST SettingsGST SettingsPDV Postavke
966apps/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}
967DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
968DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
969DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
970apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPretvori u Grupi
971DocType: Delivery TripTOUR-.#####TOUR -. #####
972DocType: Activity CostActivity TypeTip aktivnosti
973DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
974DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
975apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountIsporučena Iznos
976DocType: Loyalty Point Entry RedemptionRedemption DateDatum otkupljenja
977apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLaboratorijske testove
978DocType: Quotation ItemItem Balancestavka Balance
979DocType: Sales InvoicePacking ListPopis pakiranja
980apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
981DocType: ContractContract TemplateTemplate Template
982DocType: Clinical Procedure ItemTransfer QtyTransfer Količina
983DocType: Purchase Invoice ItemAsset LocationLokacija imovine
984DocType: Tax RuleShipping ZipcodeIsporuka Zipcode
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
986DocType: Accounts SettingsReport SettingsPostavke izveštaja
987DocType: Activity CostProjects UserProjektni korisnik
988apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
989apps/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
990DocType: AssetAsset Owner CompanyVlasnička kompanija
991DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
993DocType: Asset Maintenance LogAML-AML-
994DocType: ItemMaterial TransferMaterijal transfera
995DocType: Cost CenterCost Center NumberBroj troškovnog centra
996apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
997apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)P.S. (Dug)
998DocType: Compensatory Leave RequestWork End DateDatum završetka radova
999DocType: LoanApplicantPodnosilac prijave
1000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
1001apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsDa se ponavljaju dokumenti
1002GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
1003DocType: Course Scheduling ToolReschedulePonovo raspored
1004DocType: LoanTotal Interest PayableUkupno kamata
1005DocType: Leave PeriodFilter ByFilter by
1006DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
1007DocType: Work Order OperationActual Start TimeStvarni Start Time
1008DocType: BOM OperationOperation TimeOperacija Time
1009apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355Finishzavršiti
1010DocType: Salary Structure AssignmentBasebaza
1011DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
1012DocType: Travel ItineraryTravel ToPutovati u
1013apps/erpnext/erpnext/controllers/buying_controller.py +743is notnije
1014apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountNapišite paušalni iznos
1015DocType: Leave Block List AllowAllow UserDopusti korisnika
1016DocType: Journal EntryBill NoRačun br
1017DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
1018DocType: Vehicle LogService Detailsusluga Detalji
1019DocType: Lab Test TemplateGroupedGrupisano
1020DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
1021DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
1022DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
1023DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
1024DocType: Student AttendanceStudent Attendancestudent Posjeta
1025DocType: Sales Invoice TimesheetTime SheetTime Sheet
1026DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
1027DocType: Sales InvoicePort CodePort Code
1028apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseRezervni skladište
1029DocType: LeadLead is an OrganizationOlovo je organizacija
1030DocType: Guardian InterestInterestinteres
1031apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
1032DocType: Instructor LogOther DetailsOstali detalji
1033apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
1034DocType: Lab TestTest TemplateTest Template
1035DocType: Restaurant Order Entry ItemServedServirano
1036apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informacije o poglavlju.
1037DocType: AccountAccountsKonta
1038DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
1039apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
1040apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316Marketingmarketing
1041DocType: Sales InvoiceRedeem Loyalty PointsIskoristite lojalnostne tačke
1042apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdPlaćanje Ulaz je već stvorena
1043DocType: Request for QuotationGet SuppliersUzmite dobavljača
1044DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
1045apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
1046apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview Plaća Slip
1047apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesRačun {0} je ušao više puta
1048DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
1049apps/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
1050DocType: Shopping Cart SettingsShow Stock AvailabilityShow Stock Availability
1051apps/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}
1052DocType: Land UnitLongitudeDužina
1053Absent Student ReportOdsutan Student Report
1054DocType: CropCrop Spacing UOMCrop Spacing UOM
1055DocType: Loyalty ProgramSingle Tier ProgramJednostavni program
1056DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSamo izaberite ako imate postavke Map Flower Documents
1057DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
1058apps/erpnext/erpnext/controllers/buying_controller.py +740Following 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
1059DocType: Supplier ScorecardPer WeekPo tjednu
1060apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Stavka ima varijante.
1061apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotal Student
1062apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
1063DocType: BinStock ValueStock vrijednost
1064apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} ima važeću tarifu do {1}
1065apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
1066DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
1067DocType: GST AccountIGST AccountIGST nalog
1068DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
1069DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
1070DocType: Hub SettingsUnregisterOdjavite se
1071DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
1073DocType: ProjectEstimated CostProcijenjeni troškovi
1074DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
1075DocType: Hub SettingsPublishObjavite
1076apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
1077Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1078DocType: Journal EntryCredit Card EntryCredit Card Entry
1079apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany i računi
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valueu vrijednost
1081DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
1082apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMoraju biti potrebne lokacije ili zaposleni
1083apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeispravno vreme slanja poruka
1084DocType: Salary ComponentCondition and FormulaStanje i formula
1085DocType: LeadCampaign NameNaziv kampanje
1086apps/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}
1087DocType: Hotel RoomCapacityKapacitet
1088DocType: Travel Request CostingExpense TypeTip rashoda
1089DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
1090ReservedRezervirano
1091DocType: DriverLicense DetailsDetalji o licenci
1092apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPolje Od dioničara ne može biti prazno
1093DocType: Leave AllocationAllocationAlokacija
1094DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
1095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} ne postoji na zalihama.
1097apps/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;
1098DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
1099apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstPrvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
1100apps/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.
1101DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
1102apps/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
1103apps/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
1104DocType: ContractN/AN / A
1105apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayOdaberite tjednik off dan
1106DocType: PatientO NegativeO Negativ
1107DocType: Work Order OperationPlanned End TimePlanirani End Time
1108Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
1109apps/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
1110apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsDetalji o tipu Memebership
1111DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
1112DocType: Clinical ProcedureConsume StockConsume Stock
1113DocType: BudgetBudget Againstbudžet protiv
1114apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Za određene kriterijume nema zaposlenika. Proverite da li su listovi plata još uvek nisu kreirani.
1115apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
1116apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
1117apps/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
1118DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit iznos
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
1120DocType: Soil TextureSandPesak
1121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
1122DocType: OpportunityOpportunity FromPrilika od
1123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
1124apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzaberite tabelu
1125DocType: BOMWebsite SpecificationsWeb Specifikacije
1126DocType: Special Test ItemsParticularsPosebnosti
1127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} {1} tipa
1128DocType: Warranty ClaimCI-CI-
1129apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
1130DocType: StudentA+A +
1131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1132DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountRačun revalorizacije kursa
1133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
1134apps/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
1135DocType: AssetMaintenanceOdržavanje
1136DocType: SubscriberSubscriberPretplatnik
1137DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
1138apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusMolimo Vas da ažurirate svoj status projekta
1139apps/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.
1140DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
1141DocType: Project UpdateHow is the Project Progressing Right Now?Kako se projekat napreduje odmah?
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1143apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
1144apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetMake Timesheet
1145DocType: 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.
1146DocType: EmployeeBank A/C No.Bankovni A/C br.
1147DocType: Quality Inspection ReadingReading 7Čitanje 7
1148apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
1149DocType: Lab TestLab TestLab Test
1150DocType: Student Report Generation ToolStudent Report Generation ToolAlat za generisanje studenata
1151DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1152DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
1153apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsDodaj Timeslots
1154apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
1155DocType: LoanInterest Income AccountPrihod od kamata računa
1156apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
1157apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPoslato
1158DocType: Shift AssignmentShift AssignmentShift Assignment
1159DocType: Employee Transfer PropertyEmployee Transfer PropertyImovina Transfera zaposlenika
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesTroškovi održavanja ureda
1162apps/erpnext/erpnext/utilities/user_progress.py +54Go to Idi
1163DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAžurirajte cijenu od Shopify do ERPNext Cjenik
1164apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
1165apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1166DocType: Asset RepairDowntimeZaustavljanje
1167DocType: AccountLiabilityOdgovornost
1168apps/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}.
1169apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademski termin:
1170DocType: Salary ComponentDo not include in totalNe uključujte u potpunosti
1171DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Količina uzorka {0} ne može biti veća od primljene količine {1}
1173apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPopis Cijena ne bira
1174DocType: EmployeeFamily BackgroundObitelj Pozadina
1175DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
1176apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1177DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionBez dozvole
1179DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolna lista Ispunjavanja ugovora
1180apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedCitiraj zatraženo
1181DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
1182DocType: CompanyDefault Bank AccountZadani bankovni račun
1183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1184apps/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}
1185DocType: VehicleAcquisition Dateakvizicija Datum
1186apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1187DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
1188apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratorijski testovi i vitalni znaci
1189DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1190apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
1191apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundNiti jedan zaposlenik pronađena
1192DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
1193apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Student Grupa je već ažurirana.
1194apps/erpnext/erpnext/config/projects.py +18Project Update.Ažuriranje projekta.
1195DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1196DocType: Land UnitTree DetailsTree Detalji
1197DocType: Training EventEvent StatusEvent Status
1198DocType: VolunteerAvailability TimeslotAvailability Timeslot
1199Support AnalyticsPodrska za Analitiku
1200apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1201DocType: Cash Flow MapperCash Flow MapperMapper za gotovinski tok
1202DocType: ItemWebsite WarehouseWeb stranica galerije
1203DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1205apps/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)
1206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Račun {2} ne može biti Group
1207apps/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
1208apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
1209apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
1210DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
1211DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
1212apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
1213DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
1214apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC - Form zapisi
1215apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcije već postoje
1216apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupaca i dobavljača
1217DocType: Email DigestEmail Digest SettingsE-pošta Postavke
1218apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Hvala vam za vaše poslovanje!
1219apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
1220DocType: Employee Property HistoryEmployee Property HistoryIstorija imovine zaposlenih
1221DocType: Setup Progress ActionAction DoctypeAction Doctype
1222DocType: HR SettingsRetirement AgeRetirement Godine
1223DocType: BinMoving Average RatePremještanje prosječna stopa
1224DocType: Production PlanSelect ItemsOdaberite artikle
1225DocType: Share TransferTo ShareholderZa dioničara
1226apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
1227apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionSetup Institution
1228DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
1229apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored za golf
1230apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You 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
1231DocType: Request for Quotation SupplierQuote StatusQuote Status
1232DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1233DocType: Maintenance VisitCompletion StatusZavršetak Status
1234DocType: Daily Work Summary GroupSelect UsersIzaberite Korisnike
1235DocType: Hotel Room Pricing ItemHotel Room Pricing ItemStavka hotela u sobi
1236DocType: Loyalty Program CollectionTier NameTier Name
1237DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
1238DocType: CropTarget WarehouseCiljana galerija
1239DocType: Payroll Employee DetailPayroll Employee DetailDetalji o zaposlenima
1240apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseMolimo odaberite skladište
1241DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
1242DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
1243DocType: Stock EntrySTE-ste-
1244DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1245apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve grupe artikala
1246DocType: Work OrderItem To ManufactureArtikal za proizvodnju
1247apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
1248DocType: Water AnalysisCollection Temperature Temperatura kolekcije
1249DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
1250DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
1251apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
1252apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
1253DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1254DocType: Drug PrescriptionInterval UOMInterval UOM
1255DocType: CustomerReselect, if the chosen address is edited after savePonovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1256apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
1257DocType: ItemHub Publishing DetailsDetalji izdavanja stanice
1258apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&#39;Otvaranje&#39;
1259apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1260DocType: IssueVia Customer PortalPreko portala za kupce
1261DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1262DocType: Lab Test TemplateResult FormatFormat rezultata
1263DocType: Expense ClaimExpensestroškovi
1264DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
1265Purchase Receipt TrendsRačun kupnje trendovi
1266DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1267DocType: Vehicle ServiceBrake PadBrake Pad
1268DocType: FertilizerFertilizer ContentsSadržaj đubriva
1269apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentIstraživanje i razvoj
1270apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
1271DocType: CompanyRegistration DetailsRegistracija Brodu
1272DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
1273DocType: Item ReorderRe-Order QtyRe-order Količina
1274DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
1275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1276apps/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
1277DocType: Sales TeamIncentivesPoticaji
1278DocType: SMS LogRequested NumbersTraženi brojevi
1279DocType: VolunteerEveningVeče
1280DocType: CustomerBypass credit limit check at Sales OrderProvjerite kreditni limit za obilaznicu na nalogu za prodaju
1281apps/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
1282apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
1283DocType: Sales Invoice ItemStock DetailsStock Detalji
1284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1285apps/erpnext/erpnext/config/selling.py +332Point-of-SalePoint-of-prodaju
1286DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1287DocType: Vehicle LogOdometer Readingodometar Reading
1288apps/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 "
1289DocType: AccountBalance must beBilans mora biti
1290DocType: Hub SettingsPublish PricingObjavite Pricing
1291DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1292Available QtyDostupno Količina
1293DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePodrazumevano skladište za kreiranje naloga za prodaju i dostave
1294DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1295DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1296DocType: Setup Progress ActionAction FieldAkciono polje
1297DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1298DocType: Delivery TripDelivery StopsDostava je prestala
1299DocType: Salary SlipWorking DaysRadnih dana
1300DocType: Serial NoIncoming RateDolazni Stopa
1301DocType: Packing SlipGross WeightBruto težina
1302DocType: Leave TypeEncashment Threshold DaysDani praga osiguravanja
1303Final Assessment GradesZavršne ocene
1304apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubOmogući Hub
1305apps/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 .
1306DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1307apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1308DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1309DocType: Job ApplicantHoldZadrži
1310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativna jedinica
1311DocType: Project UpdateProgress DetailsDetalji o napretku
1312DocType: Shopify LogRequest DataZahtevajte podatke
1313DocType: EmployeeDate of JoiningDatum pristupa
1314DocType: Naming SeriesUpdate SeriesUpdate serija
1315DocType: Supplier QuotationIs SubcontractedJe podugovarati
1316DocType: Restaurant TableMinimum SeatingMinimalno sedenje
1317DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1318DocType: Examination ResultExamination Resultispitivanje Rezultat
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptRačun kupnje
1320Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1321apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Majstor valute .
1322apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1323apps/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
1324apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1325DocType: Work OrderPlan material for sub-assembliesPlan materijal za podsklopove
1326apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} mora biti aktivna
1328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferNema stavki za prenos
1329DocType: Employee Boarding ActivityActivity NameNaziv aktivnosti
1330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DatePromeni datum izdanja
1331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1332DocType: Journal EntryDepreciation EntryAmortizacija Entry
1333apps/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
1334apps/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
1335DocType: Pricing RuleRate or DiscountStopa ili popust
1336apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1337DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1338apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavoriti
1339DocType: Hub SettingsCustom DataKorisnički podaci
1340apps/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.
1341apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serijski broj je obavezan za stavku {0}
1342DocType: Bank ReconciliationTotal AmountUkupan iznos
1343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1344DocType: Prescription DurationNumberBroj
1345apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKreiranje {0} fakture
1346DocType: Medical CodeMedical Code StandardMedical Code Standard
1347DocType: Soil TextureClay Composition (%)Glina sastav (%)
1348apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Molimo vas da sačuvate pre nego što dodate zadatak.
1349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueVrijednost bilance
1350DocType: Lab TestLab TechnicianLaboratorijski tehničar
1351apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSales Cjenovnik
1352DocType: 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.
1353apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramKorisnik nije upisan u bilo koji program lojalnosti
1354DocType: Bank ReconciliationAccount CurrencyValuta račun
1355DocType: Lab TestSample IDPrimer uzorka
1356apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1357DocType: Purchase ReceiptRangeDomet
1358DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1359apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1360DocType: Fee StructureComponentskomponente
1361DocType: Support Search SourceSearch Term Param NameTermin za pretragu Param Ime
1362DocType: Item BarcodeItem BarcodeBarkod artikla
1363DocType: Woocommerce SettingsEndpointsKrajnje tačke
1364apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedStavka Varijante {0} ažurirani
1365DocType: Quality Inspection ReadingReading 6Čitanje 6
1366apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1367DocType: Share TransferFrom Folio NoOd Folio No
1368DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1369apps/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}
1370apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1371DocType: Shopify Tax AccountERPNext AccountERPNext nalog
1372DocType: LeadLEAD-vo |
1373apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} je blokiran, tako da se ova transakcija ne može nastaviti
1374DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAkcija ako je akumulirani mesečni budžet prešao na MR
1375DocType: EmployeePermanent Address IsStalna adresa je
1376DocType: Work Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1377DocType: Payment Terms TemplatePayment Terms TemplateŠablon izraza plaćanja
1378apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1379DocType: Employee Tax Exemption Proof SubmissionRented To DateIznajmljeno do datuma
1380DocType: Manufacturing SettingsAllow Multiple Material ConsumptionDozvolite višestruku potrošnju materijala
1381DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1382DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1383DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceNarudzbine
1384DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderDozvoli višestruku potrošnju materijala protiv radnog naloga
1385DocType: GL EntryVoucher Detail NoBon Detalj Ne
1386apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceProdaja novih Račun
1387DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1388DocType: PhysicianAppointmentsImenovanja
1389apps/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
1390DocType: LeadRequest for InformationZahtjev za informacije
1391LeaderBoardleaderboard
1392DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate With Margin (Valuta kompanije)
1393apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSync Offline Fakture
1394DocType: Payment RequestPaidPlaćen
1395DocType: Program FeeProgram Feenaknada za program
1396DocType: 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.
1397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Stvoreni su sledeći Radni nalogi:
1398DocType: Salary SlipTotal in wordsUkupno je u riječima
1399DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1400Employee Advance SummaryAdvance Summary of Employee
1401DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1402DocType: GuardianGuardian NameGuardian ime
1403DocType: Cheque Print TemplateHas Print FormatIma Print Format
1404DocType: Support SettingsGet Started SectionsZapočnite sekcije
1405DocType: LoanSanctionedsankcionisani
1406apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1408DocType: Crop CycleCrop CycleCrop Cycle
1409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1410DocType: Student AdmissionPublish on websiteObjaviti na web stranici
1411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1412DocType: SubscriptionCancelation DateDatum otkazivanja
1413DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1414DocType: Agriculture TaskAgriculture TaskPoljoprivreda zadatak
1415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNeizravni dohodak
1416DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1417DocType: Restaurant MenuPrice List (Auto created)Cenovnik (Automatski kreiran)
1418DocType: Cheque Print TemplateDate SettingsDatum Postavke
1419apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarijacija
1420DocType: Employee PromotionEmployee Promotion DetailDetalji o napredovanju zaposlenih
1421Company NameNaziv preduzeća
1422DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1423DocType: Share BalancePurchasedKupljeno
1424DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Preimenuj vrijednost atributa u atributu predmeta.
1425DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1426apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1427DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1428DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1429DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1430DocType: Pricing RuleMax QtyMax kol
1431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardŠtampaj izveštaj karticu
1432apps/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
1433apps/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
1434apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalHemijski
1435DocType: 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.
1436apps/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}
1437DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1438apps/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}
1439apps/erpnext/erpnext/utilities/user_progress.py +147Metermetar
1440DocType: WorkstationElectricity CostTroškovi struje
1441apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Iznos mora biti veći od nule.
1442apps/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
1443DocType: Subscription PlanCostTroškovi
1444DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1445DocType: Expense ClaimTotal Advance AmountUkupan avansni iznos
1446DocType: Delivery StopEstimated ArrivalProcijenjeni dolazak
1447apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsSačuvaj postavke
1448DocType: Delivery StopNotified by EmailPrijavljen putem e-pošte
1449apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesVidi sve članke
1450apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InUlaz u
1451DocType: ItemInspection CriteriaInspekcijski Kriteriji
1452apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1453DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1454apps/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).
1455DocType: Timesheet DetailBillračun
1456apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBijel
1457DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1459apps/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.
1460DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1461DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Dodjeljivanje {0} do {1} (red {2})
1463DocType: SupplierRepresents CompanyPredstavlja kompaniju
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Napraviti
1465DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1466DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1467apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1468apps/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 .
1469apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1470apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1471DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1473DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountUnesite račun za promjene Iznos
1475DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Ime
1476DocType: ConsultationDoctorDoktor
1477DocType: Holiday ListHoliday List NameNaziv liste odmora
1478DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1479apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsDodato na detalje
1480apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1481DocType: BudgetApplicable on Material RequestPrimenljivo na zahtev za materijal
1482apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsStock Opcije
1483DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogućite preuzimanje zadnje kupovne detalje u narudžbenici
1484apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartNijedna stavka nije dodata u korpu
1485DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1486apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1487apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Količina za {0}
1488DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1489DocType: PatientPatient RelationRelacija pacijenta
1490DocType: ItemHub Category to PublishGlavna kategorija za objavljivanje
1491DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1492DocType: Sales InvoiceBilling Address GSTINAdresa za obračun GSTIN
1493DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionUkupna prihvatljiva HRA izuzeća
1494DocType: Assessment PlanEvaluateProcijenite
1495DocType: WorkstationNet Hour RateNeto Hour Rate
1496DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1497DocType: CompanyDefault TermsUobičajeno Uvjeti
1498DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1499DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1500DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1501DocType: Travel ItineraryTrainVoz
1502apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1503apps/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.
1504DocType: Delivery NoteDelivery ToDostava za
1505apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Kreiranje varijante je stavljeno u red.
1506apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Pregled radova za {0}
1507DocType: 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.
1508apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryAtribut sto je obavezno
1509DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} ne može biti negativna
1511DocType: Training EventSelf-StudySamo-studiranje
1512DocType: POS Closing VoucherPeriod End DateDatum završetka perioda
1513apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Sastave zemljišta ne daju do 100
1514apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountPopust
1515DocType: MembershipMembershipČlanstvo
1516DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1517DocType: Sales Invoice ItemRate With MarginStopu sa margina
1518DocType: Purchase InvoiceIs Return (Debit Note)Je povratak (obaveštenje o zaduživanju)
1519DocType: WorkstationWagesPlata
1520DocType: Asset MaintenanceMaintenance Manager NameIme menadžera održavanja
1521DocType: Agriculture TaskUrgentHitan
1522apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1523apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1524apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1525apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1526apps/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
1527apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingPlati preostalo
1528DocType: ItemManufacturerProizvođač
1529DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1530DocType: Leave AllocationTotal Leaves EncashedUkupno napušteno lišće
1531DocType: Purchase ReceiptPREC-RET-PREC-RET-
1532DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1533DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetno ime za proveru kvaliteta
1534DocType: ProjectFirst EmailPrva e-pošta
1535DocType: CompanyException Budget Approver RoleIzuzetna budžetska uloga odobravanja
1536DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateJednom podešen, ovaj račun će biti na čekanju do određenog datuma
1537DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1538apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
1539DocType: Repayment ScheduleInterest AmountIznos kamata
1540DocType: Sales InvoiceLoyalty AmountLojalnost
1541DocType: Employee TransferEmployee Transfer DetailDetalji transfera zaposlenih
1542DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1543DocType: Share TransferIssueTiketi
1544apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1545DocType: AssetScrappedodbačen
1546DocType: ItemItem DefaultsItem Defaults
1547DocType: Purchase InvoiceReturnspovraćaj
1548apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Skladište
1549apps/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}
1550apps/erpnext/erpnext/config/hr.py +231Recruitmentregrutacija
1551DocType: LeadOrganization NameNaziv organizacije
1552DocType: Support SettingsShow Latest Forum PostsPrikaži najnovije poruke foruma
1553DocType: Additional SalaryASC-ASC-
1554DocType: Tax RuleShipping StateState dostava
1555Projected Quantity as SourceProjektovanih količina kao izvor
1556apps/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
1557apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripDostava putovanja
1558DocType: StudentA-A-
1559DocType: Share TransferTransfer TypeTip prenosa
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesProdajni troškovi
1561DocType: ConsultationDiagnosisDijagnoza
1562apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1563DocType: Attendance RequestExplanationObjašnjenje
1564DocType: GL EntryAgainstProtiv
1565DocType: Item DefaultSales DefaultsSales Defaults
1566DocType: Sales Order ItemWork Order QtyWork Order Količina
1567DocType: Item DefaultDefault Selling Cost CenterZadani trošak prodaje
1568apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593Discdisk
1569DocType: Buying SettingsMaterial Transferred for SubcontractPreneseni materijal za podugovaranje
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePoštanski broj
1571apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Izaberete račun prihoda od kamata u pozajmici {0}
1573DocType: OpportunityContact InfoKontakt Informacije
1574apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesIzrada Stock unosi
1575apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNe može promovirati zaposlenika sa statusom levo
1576DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1577DocType: Item DefaultDefault SupplierGlavni dobavljač
1578DocType: LoanRepayment Scheduleotplata Raspored
1579DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1580apps/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
1581apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktura ne može biti napravljena za nultu cenu fakturisanja
1582DocType: CompanyDate of CommencementDatum početka
1583DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1584apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail poslan na {0}
1585apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1586apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1587apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1588apps/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.
1589DocType: Delivery TripDriver NameIme vozača
1590apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeProsječna starost
1591DocType: Education SettingsAttendance Freeze DatePosjećenost Freeze Datum
1592apps/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.
1593apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledaj sve proizvode
1594apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsSvi sastavnica
1596apps/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}
1597DocType: PatientDefault CurrencyZadana valuta
1598DocType: Asset MovementFrom EmployeeOd zaposlenika
1599DocType: DriverCellphone NumberBroj mobitela
1600DocType: ProjectMonitor ProgressNapredak monitora
1601apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1602DocType: Journal EntryMake Difference EntryČine razliku Entry
1603DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Odjeljak
1604DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1605DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1606DocType: Program EnrollmentTransportationPrevoznik
1607apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeInvalid Atributi
1608apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} mora biti podnesen
1609DocType: Buying SettingsDefault Supplier GroupPodrazumevana grupa dobavljača
1610apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1611apps/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}
1612DocType: Department ApproverDepartment ApproverOdjel Odobrenja
1613DocType: SMS CenterTotal CharactersUkupno Likovi
1614DocType: Employee AdvanceClaimedTvrdio
1615DocType: CropRow SpacingRazmak redova
1616apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1617apps/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
1618DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1619DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1620DocType: Clinical ProcedureProcedure TemplateŠablon procedure
1621apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Doprinos%
1622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1623HSN-wise-summary of outward suppliesHSN-mudar-rezime izvora isporuke
1624DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1625apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributer
1626DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1627DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1628apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1629DocType: Party Tax Withholding ConfigApplicable PercentVeliki procenat
1630Ordered Items To Be BilledNaručeni artikli za naplatu
1631apps/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
1632DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1633apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProjekt Collaboration Poziv
1634DocType: Salary SlipDeductionsOdbici
1635DocType: Leave AllocationLAL/LAL /
1636DocType: Setup Progress ActionAction NameNaziv akcije
1637apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearPočetak godine
1638apps/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}
1639apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1640DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1641DocType: Salary SlipLeave Without PayOstavite bez plaće
1642apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKapaciteta za planiranje Error
1643Trial Balance for PartySuđenje Balance za stranke
1644DocType: LeadConsultantKonsultant
1645apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendancePrisustvo sastanaka učitelja roditelja
1646DocType: Salary SlipEarningsZarada
1647apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1648apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1649GST Sales RegisterPDV prodaje Registracija
1650DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1651apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta se zatražiti
1652apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzaberite svoje domene
1653apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Supplier
1654apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1655DocType: Bank Statement Transaction EntryPayment Invoice ItemsStavke fakture za plaćanje
1656DocType: Travel RequestEmployee DetailsZaposlenih Detalji
1657DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će se kopirati samo u trenutku kreiranja.
1658DocType: Setup Progress ActionDomainsDomena
1659apps/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 "
1660apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324Managementupravljanje
1661DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1662apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstPrvo odaberite kompaniju
1663DocType: 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"
1664DocType: 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.
1665DocType: Delivery NoteIs ReturnJe li povratak
1666apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionOprez
1667apps/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;
1668apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NotePovratak / Debit Napomena
1669DocType: Price List CountryPrice List CountryCijena Lista država
1670DocType: ItemUOMsUOMs
1671apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1672apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1673DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1674apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1675DocType: Loyalty Point EntryLoyalty Point EntryUlaz lojalnosti
1676DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1677apps/erpnext/erpnext/config/non_profit.py +93Grant information.Grant informacije.
1678apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1679DocType: Contract TemplateContract Terms and ConditionsUslovi i uslovi ugovora
1680apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1681DocType: AccountBalance SheetZavršni račun
1682DocType: Leave TypeIs Earned LeaveDa li ste zarađeni?
1683apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1684DocType: Fee ValidityValid TillValid Till
1685DocType: Student Report Generation ToolTotal Parents Teacher MeetingUkupno sastanak učitelja roditelja
1686apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1687apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1688apps/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
1689DocType: LeadLeadPotencijalni kupac
1690DocType: Email DigestPayablesObveze
1691DocType: CourseCourse IntroNaravno Intro
1692apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} stvorio
1693apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemNe iskoristite Loyalty Points za otkup
1694apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1695apps/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.
1696Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1697apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1698DocType: Program Enrollment ToolEnrollment DetailsDetalji upisa
1699DocType: Purchase Invoice ItemNet RateNeto stopa
1700apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerIzaberite kupca
1701DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1702apps/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
1703DocType: Student Report Generation ToolAssessment TermsUslovi za procjenu
1704apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1705DocType: HolidayHolidayOdmor
1706apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryLeave Type je lijevan
1707DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1708DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1709DocType: Job OpeningStaffing PlanPlan zapošljavanja
1710DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1711apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1712DocType: Certified ConsultantName of ConsultantIme konsultanta
1713DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1714apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlan Aktivnost
1715apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1716DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1717DocType: Purchase InvoiceGroup same itemsGrupa iste stavke
1718DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1719DocType: DepartmentParent DepartmentOdeljenje roditelja
1720DocType: Loan ApplicationRepayment Infootplata Info
1721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty' Prijave ' ne može biti prazno
1722DocType: Maintenance Team MemberMaintenance RoleUloga održavanja
1723apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1724Trial BalancePretresno bilanca
1725apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1726apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPostavljanje Zaposlenih
1727DocType: Sales OrderSO-SO-
1728DocType: Hotel Room ReservationHotel Reservation UserRezervacija korisnika hotela
1729apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstOdaberite prefiks prvi
1730DocType: ContractFulfilment DeadlineRok ispunjenja
1731DocType: StudentO-O-
1732DocType: Subscription SettingsSubscription SettingsPodešavanja pretplate
1733DocType: Purchase InvoiceUpdate Auto Repeat ReferenceAžurirajte Auto Repeat Reference
1734apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Opciona lista letenja nije postavljena za period odmora {0}
1735apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitSve jedinice zdravstvene službe
1736apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Researchistraživanje
1737DocType: Maintenance Visit PurposeWork DoneRad Done
1738apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1739DocType: AnnouncementAll StudentsSvi studenti
1740apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1741apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1742DocType: Grading ScaleIntervalsintervali
1743DocType: Bank Statement Transaction EntryReconciled TransactionsUsklađene transakcije
1744apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarije
1745apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1746DocType: Crop CycleLess than a yearManje od godinu dana
1747apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1748apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstatak svijeta
1749apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1750DocType: CropYield UOMPrimarni UOM
1751Budget Variance ReportProračun varijance Prijavi
1752DocType: Salary SlipGross PayBruto plaća
1753DocType: ItemIs Item from HubJe stavka iz Hub-a
1754apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidIsplaćene dividende
1756apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRačunovodstvo Ledger
1757DocType: Asset Value AdjustmentDifference AmountRazlika Iznos
1758apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} na Ušću na {1}
1759DocType: Purchase InvoiceReverse ChargeReverse Charge
1760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsZadržana dobit
1761DocType: Purchase Invoice05-Change in POS05-Promena u POS
1762DocType: Vehicle LogService DetailServis Detail
1763DocType: BOMItem DescriptionOpis artikla
1764DocType: Student SiblingStudent Siblingstudent Polubrat
1765apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeNačin plaćanja
1766DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1767apps/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}
1768DocType: StudentSTUD.STUD.
1769DocType: Work OrderQty To ManufactureKoličina za proizvodnju
1770DocType: Email DigestNew Incomenovi prihod
1771DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1772DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1773Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1774apps/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
1775apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningPrivremeno Otvaranje
1776Employee Leave BalanceZaposlenik napuste balans
1777apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1778DocType: Patient AppointmentMore InfoViše informacija
1779apps/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}
1780DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1781apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePrimer: Masters u Computer Science
1782DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1783DocType: GL EntryAgainst VoucherProtiv Voucheru
1784DocType: Item DefaultDefault Buying Cost CenterZadani trošak kupnje
1785apps/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.
1786apps/erpnext/erpnext/accounts/page/pos/pos.js +79to Za
1787DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1788apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryRačuni se plaćaju Sažetak
1789apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1790DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1791apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1792DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1793apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1794apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTestiranje laboratorijskih testova
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMali
1797DocType: 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
1798DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka o otvaranju fakture kreiranja stavke
1799DocType: Education SettingsEmployee NumberBroj radnika
1800DocType: Subscription SettingsCancel Invoice After Grace PeriodOtkaži fakturu nakon grejs perioda
1801apps/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}
1802DocType: Project% CompletedZavršen%
1803Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1804apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1805DocType: SupplierSUPP-SUPP-
1806DocType: Travel RequestInternationalInternational
1807DocType: Training EventTraining Eventtreningu
1808DocType: ItemAuto re-orderAutorefiniš reda
1809apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1810DocType: EmployeePlace of IssueMjesto izdavanja
1811DocType: ContractContractugovor
1812DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1813DocType: Email DigestAdd QuoteDodaj Citat
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNeizravni troškovi
1816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1817DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1818apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderKreirajte porudžbinu
1819apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRačunovodstveni unos za imovinu
1820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlok faktura
1821apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeKoličina koju treba napraviti
1822apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync Master Data
1823DocType: Asset RepairRepair CostTroškovi popravki
1824apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši proizvodi ili usluge
1825apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeuspešno se prijaviti
1826apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdSredstvo {0} kreirano
1827DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1828DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plaćanja
1829apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1830DocType: Student ApplicantAPAP
1831DocType: Purchase Invoice ItemBOMBOM
1832apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1833DocType: Journal Entry AccountPurchase OrderNarudžbenica
1834DocType: VehicleFuel UOMgorivo UOM
1835DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1836DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1837DocType: VolunteerVolunteer NameIme volontera
1838DocType: Leave PeriodCarry Forward LeavesNosite naprijed
1839apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1840apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
1841apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o isporuci ne važi za zemlju {0}
1842DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1843Assessment Plan StatusStatus plana procjene
1844DocType: Email DigestAnnual IncomeGodišnji prihod
1845DocType: Serial NoSerial No DetailsSerijski nema podataka
1846DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1847apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateIzaberite lekar i datum
1848DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1849apps/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
1850apps/erpnext/erpnext/projects/doctype/project/project.py +85Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyUkupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1852apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitalni oprema
1854apps/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.
1855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstMolimo prvo postavite kod za stavku
1856DocType: ItemITEM-Artikl-
1857apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1858DocType: Subscription PlanBilling Interval CountInterval broja obračuna
1859apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingNedostaje vrijednost
1860DocType: EmployeeDepartment and GradeOdeljenje i razred
1861DocType: Sales Invoice ItemEdit DescriptionUredi opis
1862DocType: AntibioticAntibioticAntibiotik
1863Team UpdatesTeam Updates
1864apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For Supplierza Supplier
1865DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1866DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1867apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1868apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1869apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1870DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1871apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1872apps/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 "
1873DocType: Bank Statement Transaction Settings ItemTransactionTransakcija
1874DocType: Patient AppointmentDurationTrajanje
1875apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberZa stavku {0}, količina mora biti pozitivni broj
1876apps/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 .
1877apps/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
1878apps/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.
1879DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1880DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1881DocType: Daily Work Summary GroupReminderPodsjetnik
1882apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1883DocType: Bank Statement Transaction Invoice ItemJournal EntryČasopis Stupanje
1884DocType: Expense Claim AdvanceUnclaimed amountNeobjavljeni iznos
1885apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} stavke u tijeku
1886DocType: WorkstationWorkstation NameIme Workstation
1887DocType: Grading Scale IntervalGrade CodeGrade Kod
1888DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1889apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1890apps/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
1891apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1892DocType: Sales PartnerTarget DistributionCiljana Distribucija
1893DocType: Purchase Invoice06-Finalization of Provisional assessment06-Završetak privremene procjene
1894DocType: Salary SlipBank Account No.Žiro račun broj
1895DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1896DocType: 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)
1897apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSkupi sve
1898apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderKreirajte narudžbinu
1899DocType: Quality Inspection ReadingReading 8Čitanje 8
1900DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1901DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1902DocType: BOM OperationWorkstationWorkstation
1903DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1904DocType: Healthcare SettingsRegistration MessagePoruka za upis
1905apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardver
1906DocType: Prescription DosagePrescription DosageDosage na recept
1907DocType: ContractHR ManagerŠef ljudskih resursa
1908apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyMolimo odaberite poduzeća
1909apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege dopust
1910DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1911DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva vrijednost se koristi za izračun pro-rata temporis
1912apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1913DocType: Payment EntryWriteoffOtpisati
1914DocType: Stock SettingsNaming Series PrefixPrefiks naziva serije
1915DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1916DocType: Salary ComponentEarningZarada
1917DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1918DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1919BOM BrowserBOM Browser
1920apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1921DocType: Item BarcodeEANEAN
1922DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1923apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1924apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1925apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1926apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodHrana
1927apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Starenje Range 3
1928DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detalji
1929DocType: Shopify LogShopify LogShopify Log
1930DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1931apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1932apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
1933apps/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}
1934apps/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}
1935DocType: ProjectStart and End DatesDatume početka i završetka
1936DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsUslovi ispunjavanja obrasca ugovora
1937Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1938apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1939apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1940DocType: Authorization RuleAverage DiscountProsječni popust
1941DocType: Project UpdateGreat/QuicklyOdlično / brzo
1942DocType: Purchase Invoice ItemUOMUOM
1943DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionGodišnja HRA izuzeća
1944DocType: Rename ToolUtilitiesKomunalne usluge
1945DocType: POS ProfileAccountingRačunovodstvo
1946DocType: EmployeeEMP/EMP /
1947DocType: AssetPurchase Receipt AmountIznos kupoprodajnog iznosa
1948DocType: Employee SeparationExit Interview SummaryIzlaz iz intervjua
1949apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Molimo odaberite serija za dozirana stavku
1950DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1951apps/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
1952apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Sledeći nalogi mogu biti izabrani u GST Podešavanja:
1953apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1954DocType: Activity CostProjectsProjekti
1955DocType: Payment RequestTransaction Currencytransakcija valuta
1956apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
1957apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesUklonjeno iz Favorites
1958DocType: Work Order OperationOperation DescriptionOperacija Opis
1959apps/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.
1960DocType: QuotationShopping CartKorpa
1961apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1962DocType: POS ProfileCampaignKampanja
1963DocType: SupplierName and TypeNaziv i tip
1964apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1965DocType: PhysicianContacts and AddressKontakti i adresa
1966DocType: Salary StructureMax Benefits (Amount)Maksimalne prednosti (iznos)
1967DocType: Purchase InvoiceContact PersonKontakt osoba
1968apps/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"
1969DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1970DocType: Holiday ListHolidaysPraznici
1971DocType: Sales Order ItemPlanned QuantityPlanirana količina
1972DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1973DocType: Water AnalysisWater Analysis CriteriaKriterijumi za analizu vode
1974DocType: ItemMaintain StockOdržavati Stock
1975DocType: EmployeePrefered EmailPrefered mail
1976DocType: Student AdmissionEligibility and DetailsPrihvatljivost i Detalji
1977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1978apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Qty
1979DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1980apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1981apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
1982apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1983DocType: Shopify SettingsFor CompanyZa tvrtke
1984apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1985apps/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.
1986DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1987apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
1988DocType: POS Closing VoucherModes of PaymentNačini plaćanja
1989DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1990DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1991apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleBilo je grešaka u kreiranju rasporeda kursa
1992DocType: 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.
1993apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100ne može biti veća od 100
1994apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemStavka {0} nijestock Stavka
1995DocType: Maintenance VisitUnscheduledNeplanski
1996DocType: EmployeeOwnedU vlasništvu
1997DocType: Salary ComponentDepends on Leave Without PayOvisi o neplaćeni odmor
1998DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1999Purchase Invoice TrendsTrendovi kupnje proizvoda
2000DocType: EmployeeBetter ProspectsBolji izgledi
2001DocType: Travel ItineraryGluten FreeBez glutena
2002DocType: Loyalty Program CollectionMinimum Total SpentMinimalno ukupno potrošeno
2003apps/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
2004DocType: Loyalty ProgramExpiry Duration (in days)Trajanje isteka (u danima)
2005DocType: VehicleLicense Plateregistarska tablica
2006apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNovo odjeljenje
2007DocType: Compensatory Leave RequestWorked On HolidayRadili na odmoru
2008DocType: AppraisalGoalsGolovi
2009apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileIzaberite POS profil
2010DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
2011Accounts BrowserŠifrarnik konta
2012DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
2013DocType: GL EntryGL EntryGL ulaz
2014DocType: Support Search SourceResponse OptionsOpcije odgovora
2015DocType: HR SettingsEmployee SettingsPostavke zaposlenih
2016apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemUplata platnog sistema
2017Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
2018apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
2019DocType: Package CodePackage Codepaket kod
2020apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108Apprenticešegrt
2021DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
2022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
2023DocType: 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
2024DocType: Supplier Scorecard PeriodSSC-SSC-
2025apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
2026DocType: Leave TypeMax Leaves AllowedMaksimalno dozvoljeno odstupanje
2027DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2028DocType: Email DigestBank BalanceBanka Balance
2029apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
2030DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationOstavite odobrenje u obaveznoj aplikaciji
2031DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
2032DocType: Journal Entry AccountAccount BalanceBilans konta
2033apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Porez pravilo za transakcije.
2034DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
2035apps/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}
2036DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
2037DocType: WeatherWeather ParameterVremenski parametar
2038apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
2039DocType: ItemAsset Naming SeriesSerija imenovanja imovine
2040apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteZatražite ponudu
2041apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartDatumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana
2042DocType: Clinical Procedure TemplateCollection DetailsDetalji o kolekciji
2043DocType: POS ProfileAllow Print Before PayDozvoli štampanje pre plaćanja
2044DocType: Land UnitLinked Soil TextureLinked Soil Texture
2045DocType: Shipping RuleShipping AccountKonto transporta
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
2047apps/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
2048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKlijent&gt; Grupa klijenata&gt; Teritorija
2049DocType: Bank Statement Transaction EntryBank Transaction EntriesBankovne transakcije
2050DocType: Quality InspectionReadingsOčitavanja
2051DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
2052DocType: Course ScheduleSHSH
2053DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
2054apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub Assembliespod skupštine
2055DocType: AssetAsset NameAsset ime
2056DocType: ProjectTask Weightzadatak Težina
2057DocType: Shipping Rule ConditionTo ValueZa vrijednost
2058DocType: Loyalty ProgramLoyalty Program TypeVrsta programa lojalnosti
2059DocType: Asset MovementStock ManagerStock Manager
2060apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
2061apps/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.
2062apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
2063apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipOdreskom
2064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office Rentnajam ureda
2065apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsPostavke Setup SMS gateway
2066DocType: DiseaseCommon NameZajedničko ime
2067DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivnost ukrcavanja zaposlenih
2068apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
2069apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
2070DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdZadržavanje kumulativnog poreznog iznosa na prvom računu poslije praga
2071DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
2072DocType: Vital SignsBlood PressureKrvni pritisak
2073apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113Analystanalitičar
2074apps/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
2075DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimalne prednosti (godišnje)
2076DocType: ItemInventoryInventar
2077DocType: ItemSales DetailsProdajni detalji
2078DocType: Quality InspectionQI-QI-
2079DocType: OpportunityWith ItemsSa stavkama
2080DocType: Asset MaintenanceMaintenance TeamTim za održavanje
2081DocType: Salary ComponentIs Additional ComponentJe dodatna komponenta
2082apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
2083DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
2084DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
2085DocType: ItemItem AttributeStavka Atributi
2086apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVlada
2087apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
2088DocType: Asset MovementSource LocationIzvor Lokacija
2089apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut ime
2090apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountUnesite iznos otplate
2091apps/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.
2092apps/erpnext/erpnext/config/stock.py +313Item VariantsStavka Varijante
2093apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
2094DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
2095DocType: Cost CenterParent Cost CenterRoditelj troška
2096apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierOdaberite Moguće dobavljač
2097DocType: Sales InvoiceSourceIzvor
2098DocType: CustomerSelect, to make the customer searchable with these fieldsIzaberite da biste potrošaču omogućili pretragu sa ovim poljima
2099DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentNapomene o uvoznoj isporuci od Shopify na pošiljci
2100apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
2101DocType: Leave TypeIs Leave Without PayOstavi se bez plate
2102apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
2103DocType: Fee ValidityFee ValidityVrijednost naknade
2104apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni u tablici plaćanja
2105apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
2106DocType: Student Attendance ToolStudents HTMLstudenti HTML
2107DocType: POS ProfileApply DiscountNanesite Popust
2108DocType: GST HSN CodeGST HSN CodePDV HSN Kod
2109DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
2110apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
2111apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
2112apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingNovčani tok iz ulagačkih
2113DocType: Program CourseProgram Courseprogram kursa
2114DocType: Healthcare Service UnitAllow AppointmentsDozvoli zakazivanja
2115apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesTeretni i Forwarding Optužbe
2116DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
2117DocType: Item GroupItem Group NameNaziv grupe artikla
2118apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
2119DocType: StudentDate of LeavingDatum odlaska
2120DocType: Pricing RuleFor Price ListZa Cjeniku
2121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2122apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPodešavanje podrazumevanih vrednosti
2123DocType: Loyalty ProgramAuto Opt In (For all customers)Automatsko uključivanje (za sve potrošače)
2124apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
2125DocType: Maintenance ScheduleSchedulesRasporedi
2126apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SalePOS profil je potreban za korištenje Point-of-Sale
2127DocType: Purchase Invoice ItemNet AmountNeto iznos
2128apps/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
2129DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
2130DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
2131DocType: Support Search SourceResult Route FieldPolje trase rezultata
2132DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
2133DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
2134DocType: Plant AnalysisResult DatetimeResult Datetime
2135Support Hour DistributionPodrška Distribucija sata
2136DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
2137DocType: StudentLeaving Certificate NumberMaturom Broj
2138apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
2139DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
2140apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
2141apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableLeave Type {0} nije moguće zaptivati
2142DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
2143DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
2144DocType: Timesheet DetailExpected HrsOčekivana h
2145apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
2146DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
2147apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Molimo unesite sve potrebne vrijednosti rezultata (i)
2148apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPotraživanja Pregled
2149DocType: POS Closing VoucherLinked InvoicesPovezane fakture
2150DocType: LoanMonthly Repayment AmountMjesečna otplate Iznos
2151apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvaranje faktura
2152DocType: ContractContract DetailsDetalji ugovora
2153DocType: EmployeeLeave DetailsOstavite detalje
2154apps/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
2155DocType: UOMUOM NameUOM Ime
2156DocType: GST HSN CodeHSN CodeHSN Kod
2157apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountDoprinos Iznos
2158DocType: Purchase InvoiceShipping AddressAdresa isporuke
2159DocType: 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.
2160DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
2161DocType: Expense ClaimEXPEXP
2162apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeprevereni podaci Webhook-a
2163DocType: Water AnalysisContainerKontejner
2164apps/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}
2165DocType: Item AlternativeTwo-wayDvosmerno
2166DocType: ProjectDay to SendDan za slanje
2167DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
2168DocType: Production PlanIgnore Existing Ordered QuantityIgnorišite postojeću porudžbenu količinu
2169apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Molimo postavite seriju koja će se koristiti.
2170DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
2171DocType: Travel ItineraryMode of TravelRežim putovanja
2172DocType: Sales Invoice ItemBrand NameNaziv brenda
2173DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
2174apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} je već dodeljen lekaru {1}
2175apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
2176apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
2177apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliermoguće dobavljač
2178DocType: Journal EntryJV-RET-JV-RET-
2179DocType: BudgetMonthly DistributionMjesečni Distribucija
2180apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
2181apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
2182DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
2183DocType: Sales PartnerSales Partner TargetProdaja partner Target
2184DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
2185DocType: Pricing RulePricing Rulecijene Pravilo
2186apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
2187apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
2188DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
2189apps/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}
2190DocType: Purchase ReceiptPREC-PREC-
2191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
2192Bank Reconciliation StatementIzjava banka pomirenja
2193DocType: ConsultationMedical CodingMedicinsko kodiranje
2194DocType: Healthcare SettingsReminder MessagePoruka podsetnika
2195Lead NameIme Lead-a
2196POSPOS
2197DocType: C-FormIIIIII
2198apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOtvaranje Stock Balance
2199DocType: Asset Category AccountCapital Work In Progress AccountKapitalni rad je u toku
2200apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentPodešavanje vrednosti imovine
2201DocType: Employee IncentivePayroll DateDatum plaćanja
2202apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
2203apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
2204apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema stavki za omot
2205DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
2206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
2207DocType: LoanRepayment Methodotplata Način
2208DocType: 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
2209DocType: Quality Inspection ReadingReading 4Čitanje 4
2210apps/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
2211apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDČlan ID
2212DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesečni iznos kvalifikovanog iznosa
2213apps/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}
2214DocType: Asset Maintenance TaskCertificate RequiredSertifikat je potreban
2215DocType: CompanyDefault Holiday ListUobičajeno Holiday List
2216DocType: Pricing RuleSupplier GroupGrupa dobavljača
2217apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2218apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Obveze
2220DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
2221DocType: OpportunityContact Mobile NoKontak GSM
2222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyIzaberite kompaniju
2223Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
2224DocType: Student Report Generation ToolPrint SectionOdsek za štampu
2225DocType: Staffing Plan DetailEstimated Cost Per PositionProcijenjeni trošak po poziciji
2226apps/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.
2227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralUpućivanje zaposlenih
2228DocType: Student GroupSet 0 for no limitSet 0 za no limit
2229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2230apps/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
2231DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalji
2232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
2233apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
2234DocType: Clinical ProcedureAppointmentImenovanje
2235apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
2236apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izveštaji
2237apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izaberite najmanje jedan domen.
2238DocType: Dependent TaskDependent TaskZavisna Task
2239DocType: Shopify SettingsShopify Tax AccountKupujte poreski račun
2240apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
2242DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
2243apps/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}.
2244DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
2245apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
2246DocType: SMS CenterReceiver ListLista primalaca
2247apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemTraži Stavka
2248DocType: Payment SchedulePayment AmountPlaćanje Iznos
2249apps/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
2250DocType: Patient AppointmentReferring PhysicianReferentni lekar
2251apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountConsumed Iznos
2252apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNeto promjena u gotovini
2253DocType: Assessment PlanGrading ScalePravilo Scale
2254apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2255apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedveć završena
2256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock u ruci
2257apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentMolimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu
2258apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
2259apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
2260apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
2261DocType: PhysicianHospitalBolnica
2262apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Količina ne smije biti više od {0}
2263DocType: Travel Request CostingFunded AmountSredstveni iznos
2264apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
2265apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (dani)
2266DocType: Additional SalaryAdditional SalaryDodatna plata
2267DocType: Quotation ItemQuotation ItemArtikl iz ponude
2268DocType: CustomerCustomer POS IdKupac POS Id
2269DocType: AccountAccount NameNaziv konta
2270apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
2271apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
2272apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLMolimo unesite URL adresu Woocommerce Servera
2273DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
2274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
2275DocType: Share BalanceTo NoDa ne
2276apps/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.
2277apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
2278DocType: Accounts SettingsCredit ControllerKreditne kontroler
2279DocType: LoanApplicant TypeTip podnosioca zahteva
2280DocType: Purchase Invoice03-Deficiency in services03-Nedostatak usluga
2281DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
2282DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
2283DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
2285DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
2286apps/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
2287apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
2288apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
2289DocType: Party AccountParty AccountParty račun
2290apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationIzaberite kompaniju i oznaku
2291apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
2292DocType: LeadUpper IncomeViši Prihodi
2293apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectodbiti
2294DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
2295DocType: BOM ItemBOM ItemBOM proizvod
2296DocType: AppraisalFor EmployeeZa zaposlenom
2297apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake isplata Entry
2298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
2299DocType: CompanyDefault ValuesDefault vrijednosti
2300DocType: Certification ApplicationINRINR
2301DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
2302apps/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
2303apps/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}
2304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
2305DocType: CustomerDefault Price ListZadani cjenik
2306apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdrekord Asset pokret {0} stvorio
2307apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ništa nije pronađeno.
2308apps/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
2309DocType: Share TransferEquity/Liability AccountRačun kapitala / obaveza
2310apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac sa istim imenom već postoji
2311DocType: ContractInactiveNeaktivan
2312apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This 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?
2313DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
2314DocType: Purchase OrderOrder Confirmation NoPotvrda o porudžbini br
2315DocType: Purchase InvoiceEligibility For ITCPrikladnost za ITC
2316DocType: Journal EntryEntry TypeEntry Tip
2317Customer Credit BalanceCustomer Credit Balance
2318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNeto promjena na računima dobavljača
2319apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Kreditni limit je prešao za kupca {0} ({1} / {2})
2320apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2321apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2322apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
2323DocType: QuotationTerm DetailsOročeni Detalji
2324DocType: Employee IncentiveEmployee IncentiveIncentive za zaposlene
2325apps/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.
2326apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (bez poreza)
2327apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2328apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableStock Available
2329DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
2330apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2331apps/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.
2332apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObavezna polja - Program
2333DocType: Special Test TemplateResult ComponentKomponenta rezultata
2334apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
2335Lead DetailsDetalji potenciajalnog kupca
2336DocType: VolunteerAvailability and SkillsDostupnost i vještine
2337DocType: Salary SlipLoan repaymentotplata kredita
2338DocType: Share TransferAsset AccountRačun imovine
2339DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2340DocType: Pricing RuleApplicable Forprimjenjivo za
2341DocType: Lab TestTechnician NameIme tehničara
2342DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
2343apps/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}
2344DocType: Restaurant ReservationNo ShowNe Show
2345DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
2346apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
2347DocType: AssetComprehensive InsuranceSveobuhvatno osiguranje
2348DocType: Maintenance VisitPartially CompletedDjelomično Završeni
2349apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Tačka lojalnosti: {0}
2350apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityUmerena osetljivost
2351DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
2352DocType: Loyalty ProgramRedemptionOtkupljenje
2353DocType: Sales InvoicePacked ItemsPakirano Predmeti
2354DocType: ContractContract PeriodPeriod ugovora
2355apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
2356apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Ukupno&#39;
2357DocType: EmployeePermanent AddressStalna adresa
2358DocType: Loyalty ProgramCollection TierKolekcija Tier
2359apps/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
2360apps/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}
2361DocType: ConsultationMedicationLijekovi
2362DocType: Production PlanInclude Non Stock ItemsUključite stavke bez zaliha
2363DocType: Project UpdateChallenging/SlowIzazivanje / sporo
2364apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2365DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2366DocType: Leave TypeEarned LeaveZarađeni odlazak
2367DocType: EmployeeSalary DetailsPlate Detalji
2368DocType: TerritoryTerritory ManagerManager teritorije
2369DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
2370DocType: GST SettingsGST AccountsGST računi
2371DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
2372DocType: Purchase InvoiceAdditional DiscountDodatni popust
2373DocType: Selling SettingsSelling SettingsPodešavanja prodaje
2374apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionPotvrdi akciju
2375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2376apps/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
2377apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
2378apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledaj u košaricu
2379apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesTroškovi marketinga
2380Item Shortage ReportNedostatak izvješća za artikal
2381apps/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
2382apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
2383DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
2384DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
2385apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2386DocType: Fee CategoryFee Categorynaknada Kategorija
2387DocType: Agriculture TaskNext Business DaySledeći radni dan
2388apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesDodijeljene liste
2389DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2390DocType: Cash Flow MapperSection HeaderHeader odeljka
2391Student Fee CollectionStudent Naknada Collection
2392apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Trajanje imenovanja (min)
2393DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2394DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2395apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
2396DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2397DocType: Upload AttendanceGet TemplateKreiraj predložak
2398DocType: Additional Salary ComponentAdditional Salary ComponentDodatna plata komponenta
2399DocType: Material RequestTransferredprebačen
2400DocType: VehicleDoorsvrata
2401apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2402DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenta
2403apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemNe mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
2404DocType: Course Assessment CriteriaWeightageWeightage
2405DocType: Purchase InvoiceTax Breakupporez Raspad
2406DocType: Packing SlipPS-PS-
2407DocType: EmployeeJoining DetailsSastavljanje Detalji
2408DocType: MemberNon Profit MemberČlan neprofitne organizacije
2409apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
2410DocType: Payment SchedulePayment TermRok plaćanja
2411apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
2412DocType: Land UnitAreaPodručje
2413apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
2414DocType: TerritoryParent TerritoryRoditelj Regija
2415DocType: Purchase InvoicePlace of SupplyMesto isporuke
2416DocType: Quality Inspection ReadingReading 2Čitanje 2
2417apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Zaposleni {0} već je podneo primenu {1} za period platnog spiska {2}
2418DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
2419DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsPošalji / usaglasite plaćanja
2420DocType: HomepageProductsProizvodi
2421DocType: AnnouncementInstructorinstruktor
2422apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Izaberite stavku (opcionalno)
2423apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyProgram lojalnosti ne važi za izabranu kompaniju
2424DocType: Fee Schedule Student GroupFee Schedule Student GroupRaspored studijske grupe
2425DocType: StudentAB+AB +
2426DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
2427DocType: LeadNext Contact BySledeci put kontaktirace ga
2428DocType: Compensatory Leave RequestCompensatory Leave RequestKompenzacijski zahtev za odlazak
2429apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
2430apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
2431DocType: Blanket OrderOrder TypeVrsta narudžbe
2432Item-wise Sales RegisterStavka-mudri prodaja registar
2433DocType: AssetGross Purchase AmountBruto Kupovina Iznos
2434apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetni balansi
2435DocType: AssetDepreciation MethodNačin Amortizacija
2436DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
2437apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetUkupna ciljna
2438DocType: Soil TextureSand Composition (%)Kompozicija peska (%)
2439DocType: Job ApplicantApplicant for a JobKandidat za posao
2440DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
2441DocType: Purchase InvoiceRelease DateDatum izdavanja
2442DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
2443apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
2444DocType: Purchase Invoice ItemBatch NoBroj serije
2445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesNapredak zaposlenih
2446DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
2447DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
2448DocType: Grant ApplicationAssessment Mark (Out of 10)Oznaka ocene (od 10)
2449apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
2450apps/erpnext/erpnext/setup/doctype/company/company.py +257MainGlavni
2451apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarijanta
2452apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberZa stavku {0}, količina mora biti negativna
2453DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
2454DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
2455apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
2456DocType: EmployeeLeave Encashed?Ostavite Encashed?
2457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
2458DocType: Email DigestAnnual ExpensesGodišnji troškovi
2459DocType: ItemVariantsVarijante
2460apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderProvjerite narudžbenice
2461DocType: SMS CenterSend ToPošalji na adresu
2462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2463DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
2464DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
2465DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
2466DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
2467DocType: TerritoryTerritory NameRegija Ime
2468apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
2469apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionPlanove možete imati samo sa istim ciklusom naplate na Pretplati
2470DocType: Bank Statement Transaction Settings ItemMapped DataMapped Data
2471DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
2472DocType: Payroll Period DatePayroll Period DateDatum perioda plaćanja
2473DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
2474DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
2475apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
2476apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
2477apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesPomoćne kompanije su već planirale za {1} slobodna radna mesta u budžetu od {2}. \ Plan kadrova za {0} treba izdvojiti više radnih mjesta i budžet za {3} od planiranog za svoje supsidijarne kompanije
2478apps/erpnext/erpnext/config/hr.py +166AppraisalsAppraisals
2479apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji obuke
2480apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
2481apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Vodite praćenje po izvorima izvora.
2482DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
2483apps/erpnext/erpnext/hr/doctype/employee/employee.py +175Please enter Molimo unesite
2484apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogDnevnik održavanja
2485apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
2486DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryNapravite Inter Company Journal Entry
2488apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +900Discount amount cannot be greater than 100%Iznos popusta ne može biti veći od 100%
2489apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26Number of new Cost Center, it will be included in the cost center name as a prefixBroj novih troškovnih centara će biti uključen u naziv troškovnog centra kao prefiks
2490DocType: Sales OrderTo Deliver and BillDostaviti i Bill
2491DocType: Student GroupInstructorsinstruktori
2492DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
2493apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} mora biti dostavljena
2494apps/erpnext/erpnext/config/accounts.py +472Share ManagementShare Management
2495DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
2496apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
2497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentPlaćanje
2498apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
2499apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
2500DocType: Work Order OperationActual Time and CostStvarno vrijeme i troškovi
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