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brotherton-erpnext/erpnext/translations/bs.csv
frappe-pr-bot a20ef08ebf [Translation] Updated Translations
2018-01-09 13:29:17 +02:00

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1DocType: EmployeeSalary ModePlaća način
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrujte se
3DocType: PatientDivorcedRastavljen
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailDetalji pretplate
8DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
9DocType: ItemCustomer ItemsCustomer Predmeti
10DocType: ProjectCosting and BillingCijena i naplata
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: ConsultationInvestigationsIstrage
20DocType: Restaurant Order EntryClick Enter To AddKliknite Enter za dodavanje
21DocType: EmployeeRentedIznajmljuje
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
24DocType: Vehicle ServiceMileagekilometraža
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
26DocType: Drug PrescriptionUpdate ScheduleRaspored ažuriranja
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
30DocType: Purchase OrderCustomer ContactKontakt kupca
31DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
32DocType: Job ApplicantJob ApplicantPosao podnositelj
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalPravni
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
36DocType: Bank GuaranteeCustomerKupci
37DocType: Purchase Receipt ItemRequired ByPotrebna Do
38DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
39DocType: Purchase Order% BilledNaplaćeno%
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNaziv kupca
42DocType: VehicleNatural Gasprirodni gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Nema podnesenih plata za obradu.
47DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
48DocType: Leave TypeLeave Type NameOstavite ime tipa
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openPokaži otvoren
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringNeophodno je i danas preduzeti ovu akciju za gore pomenuto ponavljanje
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija Updated uspješno
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutProvjeri
53DocType: Pricing RuleApply OnPrimjeni na
54DocType: Item PriceMultiple Item prices.Više cijene stavke.
55Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
56DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
57DocType: Support SettingsSupport Settingspodrška Postavke
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNovi dopust Primjena
61Batch Item Expiry StatusBatch Stavka Status isteka
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Nacrt
63DocType: Membershipmembership validaty sectiončlanak validaty sekcija
64DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
65DocType: ConsultationConsultationKonsultacije
66DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u štampanju
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povratak
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
69DocType: Academic TermAcademic Termakademski Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websitePravljenje web stranice
72DocType: Opening Invoice Creation Tool ItemQuantityKoličina
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Računi stol ne može biti prazan.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
75DocType: Employee EducationYear of PassingTekuća godina
76DocType: ItemCountry of OriginZemlja porijekla
77DocType: Soil TextureSoil Texture CriteriaKriterijumi za teksturu tla
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontakt podaci
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
81DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
83DocType: Lab Test GroupsAdd new lineDodajte novu liniju
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvena zaštita
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kašnjenje u plaćanju (Dani)
86DocType: Payment Terms Template DetailPayment Terms Template DetailDetail Template Template
87DocType: Lab PrescriptionLab PrescriptionLab recept
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSortiraj po cijeni
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFaktura
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryNapravite zadržavanje zaliha zaliha
93DocType: Purchase Invoice ItemItem Weight DetailsDetaljna težina stavke
94DocType: Asset Maintenance LogPeriodicityPeriodičnost
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimalno rastojanje između redova biljaka za optimalan rast
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
98DocType: Salary ComponentAbbrSkraćeni naziv
99DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountUkupno Costing iznos
103DocType: Delivery NoteVehicle NoNe vozila
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListMolimo odaberite Cjenik
105DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Isplata dokument je potrebno za završetak trasaction
107DocType: Production Order OperationWork In ProgressRadovi u toku
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
109DocType: EmployeeHoliday ListLista odmora
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRačunovođa
111DocType: Hub SettingsSelling Price ListProdajni cjenik
112DocType: PatientTobacco Current UseUpotreba duvana
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateProdajna stopa
114DocType: Cost CenterStock UserStock korisnika
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoTelefonski broj
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Novi {0}: {1} #
118DocType: Delivery TripInitial Email Notification SentPoslato je prvo obaveštenje o e-mailu
119Sales Partners CommissionProdaja Partneri komisija
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
122apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotVremenski raspored lekara
124DocType: Payment RequestPayment RequestPlaćanje Upit
125DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
126DocType: StudentO+O +
127apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpovezan
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustvo ne može biti manji od datuma pristupanja zaposlenog
129DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
130DocType: SubscriptionRepeat on DayPonavljam na dan
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
132DocType: Sales InvoiceCompany AddressCompany Adresa
133DocType: BOMOperationsOperacije
134apps/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}
135DocType: 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
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
137DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104BOM is not specified for subcontracting item {0} at row {1}BOM nije naveden za stavku podizvođača {0} na redu {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat je podnet
143DocType: Item AttributeIncrementPrirast
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanVremenski razmak
145apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
148DocType: PatientMarriedOženjen
149apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nije dozvoljeno za {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromGet stavke iz
151DocType: Price ListPrice Not UOM DependantCena nije UOM zavisna
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
155DocType: Asset RepairError DescriptionOpis greške
156DocType: Payment ReconciliationReconcilepomiriti
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
158DocType: Quality Inspection ReadingReading 1Čitanje 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundsmirovinskim fondovima
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
161DocType: CropPerennialVišegodišnje
162DocType: ConsultationConsultation DateDatum konsultacije
163apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersSpisak proizvoda i otkrivanje za korisnike ERPNext
164DocType: SMS CenterAll Sales PersonSvi prodavači
165DocType: 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.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundNije pronađenim predmetima
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPlaća Struktura Missing
168DocType: LeadPerson NameIme osobe
169DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
170DocType: AccountCreditKredit
171DocType: POS ProfileWrite Off Cost CenterOtpis troška
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Izvještaji
174DocType: WarehouseWarehouse DetailDetalji o skladištu
175apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
176apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
177apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
178DocType: Delivery TripDeparture TimeVrijeme odlaska
179DocType: Vehicle ServiceBrake OilBrake ulje
180DocType: Tax RuleTax TypeVrste poreza
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable Amountoporezivi iznos
182apps/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}
183DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
184DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMIzaberite BOM
187DocType: SMS LogSMS LogSMS log
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljaju iznos koji se daje zaposlenom
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
191DocType: Student LogStudent Logstudent Prijavite
192DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
194DocType: LeadInterestedZainteresovan
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226OpeningOtvaranje
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Od {0} do {1}
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeuspešno podešavanje poreza
198DocType: ItemCopy From Item GroupPrimjerak iz točke Group
199DocType: Delivery TripDelivery NotificationObaveštenje o isporuci
200DocType: Journal EntryOpening EntryOtvaranje unos
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
202DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
203DocType: Stock EntryAdditional CostsDodatni troškovi
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
205DocType: LeadProduct EnquiryNa upit
206DocType: Education SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstMolimo najprije odaberite Company
210DocType: Employee EducationUnder GraduatePod diplomski
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
212DocType: BOMTotal CostUkupan trošak
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
215DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLijekovi
220DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
222DocType: Expense Claim DetailClaim AmountIznos štete
223apps/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
224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
225DocType: Naming SeriesPrefixPrefiks
226apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePotrošni
228DocType: StudentB-B-
229DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Uspešno neregistrovani.
231DocType: Assessment ResultGraderazred
232DocType: Restaurant TableNo of SeatsBroj sedišta
233DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Da biste dodali dinamički predmet, koristite oznake tipa jinja <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
235DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja sredstava
236DocType: SMS CenterAll ContactSvi kontakti
237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryGodišnja zarada
239DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
240DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
241apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} je smrznuto
242apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseOdaberite Target Skladište
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
246DocType: Journal EntryContra EntryContra Entry
247DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
248DocType: Lab Test UOMLab Test UOMLab Test UOM
249DocType: Delivery NoteInstallation StatusStatus instalacije
250apps/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}
251apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
252DocType: Request for QuotationRFQ-RFQ-
253DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
254DocType: Agriculture Analysis CriteriaFertilizerĐubrivo
255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
256DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
258DocType: Student Admission ProgramMinimum AgeMinimalna dob
259apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPrimjer: Osnovni Matematika
260apps/erpnext/erpnext/controllers/accounts_controller.py +780To 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
261apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePodešavanja modula ljudskih resursa
262DocType: SMS CenterSMS CenterSMS centar
263DocType: Sales InvoiceChange AmountPromjena Iznos
264DocType: BOM Update ToolNew BOMNovi BOM
265apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
266DocType: DriverDriving License CategoriesVozačke dozvole Kategorije
267apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateMolimo unesite datum isporuke
268DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
269DocType: Appraisal Template GoalKRAKRA
270DocType: LeadRequest TypeZahtjev Tip
271apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeMake zaposlenih
272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastingradiodifuzija
273apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Način podešavanja POS (Online / Offline)
274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionizvršenje
275apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
276DocType: Asset Maintenance LogMaintenance StatusOdržavanje statusa
277apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDetalji o članstvu
278apps/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}
279apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
281apps/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}
282DocType: Drug PrescriptionIntervalInterval
283DocType: Grant ApplicationIndividualPojedinac
284DocType: Academic TermAcademics Userakademici korisnika
285DocType: Cheque Print TemplateAmount In FigureIznos Na slici
286DocType: Employee Loan ApplicationLoan Infokredit Info
287apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
288DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
289DocType: POS ProfileCustomer GroupsCustomer grupe
290apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
291DocType: GuardianStudentsstudenti
292apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
293DocType: Physician ScheduleTime SlotsTime Slots
294apps/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
295apps/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}
296DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
297apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablon predmeta
298apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemija
299DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
300apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueout vrijednost
301DocType: Production Planning ToolSales OrdersSales Orders
302DocType: Purchase Taxes and ChargesValuationProcjena
303apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultPostavi kao podrazumjevano
304Purchase Order TrendsTrendovi narudžbenica kupnje
305apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIdi na kupce
306apps/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
307apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
308DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stocknedovoljna Stock
310DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
311DocType: Email DigestNew Sales OrdersNove narudžbenice
312DocType: Bank GuaranteeBank AccountŽiro račun
313DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
314apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
315DocType: EmployeeCreate UserKreiranje korisnika
316DocType: Selling SettingsDefault TerritoryZadani teritorij
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
318DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
319apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
320DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
321DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
322DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
323apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
324DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
325DocType: 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.
326DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
327DocType: Course ScheduleInstructor Nameinstruktor ime
328DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
330apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
331DocType: Sales PartnerResellerProdavač
332DocType: Codification TableMedical CodeMedicinski kod
333DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima.
334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
335DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
336DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
337Production Orders in ProgressRadni nalozi u tijeku
338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
339apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage je puna, nije spasio
340DocType: LeadAddress & ContactAdresa i kontakt
341DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
342DocType: Sales PartnerPartner websitewebsite partner
343DocType: Restaurant Order EntryAdd ItemDodaj stavku
344DocType: Lab TestCustom ResultPrilagođeni rezultat
345DocType: Delivery StopContact NameKontakt ime
346DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
347DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
348DocType: Land UnitLand Unit describing various land assetsZemaljska jedinica koja opisuje različite imovine zemljišta
349DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
350DocType: VehicleAdditional DetailsDodatni Detalji
351apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plan procjene:
352apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
353apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
354DocType: Lab TestSubmitted DateDatum podnošenja
355apps/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
356DocType: Payment TermCredit MonthsKreditni meseci
357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
358apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionDa biste zaustavili slanje ponavljajućih obaveštenja o greškama iz sistema, u pretplatu smo označili polje Disabled
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
360apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearOstavlja per Godina
362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
363apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
364DocType: Email DigestProfit & LossDobiti i gubitka
365apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
366DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
367apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsMolimo da podesite studente pod studentskim grupama
368DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedOstavite blokirani
370apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank Entriesbanka unosi
372DocType: CropAnnualgodišnji
373DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
374DocType: Stock EntrySales Invoice NoFaktura prodaje br
375DocType: Material Request ItemMin Order QtyMin Red Kol
376DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
377DocType: LeadDo Not ContactNe kontaktirati
378apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationLjudi koji predaju u vašoj organizaciji
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
380DocType: ItemMinimum Order QtyMinimalna količina za naručiti
381DocType: Pricing RuleSupplier TypeDobavljač Tip
382DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
383Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
384DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
385DocType: ItemPublish in HubObjavite u Hub
386DocType: Student AdmissionStudent Admissionstudent Ulaz
387TerretoryTerretory
388apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledArtikal {0} je otkazan
389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMaterijal zahtjev
390DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
391DocType: ItemPurchase DetailsKupnja Detalji
392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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}
393DocType: Salary SlipTotal Principal AmountUkupni glavni iznos
394DocType: Student GuardianRelationOdnos
395DocType: Student GuardianMothermajka
396DocType: Restaurant ReservationReservation End TimeVreme završetka rezervacije
397DocType: CropBiennialBijenale
398apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
399DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
400apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtev za plaćanje {0} kreiran
401apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOtvori naloge
402apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNiska osetljivost
403DocType: Notification ControlNotification ControlObavijest kontrola
404apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
405DocType: LeadSuggestionsPrijedlozi
406DocType: 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.
407DocType: Payment TermPayment Term NameNaziv termina plaćanja
408DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
410DocType: SupplierAddress HTMLAdressa u HTML-u
411DocType: LeadMobile No.Mobitel broj
412DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
413DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstOdaberite Naknada za prvi
415DocType: 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.
416DocType: Student Group StudentStudent Group StudentStudent Group Studentski
417apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
418DocType: Asset Maintenance Task2 Yearly2 Yearly
419DocType: Education SettingsEducation SettingsObrazovne postavke
420DocType: Vehicle ServiceInspectioninspekcija
421DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
422DocType: Email DigestNew QuotationsNove ponude
423DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
424DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
425DocType: Tax RuleShipping CountyDostava županije
426apps/erpnext/erpnext/config/desktop.py +167LearnUčiti
427DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
428apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
429DocType: Accounts SettingsSettings for AccountsPostavke za račune
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
431apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
432DocType: Job ApplicantCover LetterPismo
433apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
434DocType: ItemSynced With HubPohranjen Hub
435DocType: DriverFleet ManagerFleet Manager
436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} ne može biti negativan za stavku {2}
437apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordPogrešna lozinka
438DocType: ItemVariant OfVarijanta
439apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
440DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
441DocType: EmployeeExternal Work HistoryVanjski History Work
442DocType: PhysicianTime per AppointmentVreme po imenovanju
443apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKružna Reference Error
444DocType: Appointment TypeIs InpatientJe stacionarno
445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
446DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
447DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
448apps/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})
449DocType: LeadIndustryIndustrija
450DocType: EmployeeJob Profileposao Profile
451DocType: BOM ItemRate & AmountStopa i količina
452apps/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
453DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
454apps/erpnext/erpnext/healthcare/setup.py +259ResistantOtporno
455DocType: Journal EntryMulti CurrencyMulti valuta
456DocType: Opening Invoice Creation ToolInvoice TypeTip fakture
457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteOtpremnica
458DocType: ConsultationEncounter ImpressionEncounter Impression
459apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetTroškovi prodate imovine
461DocType: VolunteerMorningJutro
462apps/erpnext/erpnext/accounts/utils.py +350Payment 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.
463DocType: Program Enrollment ToolNew Student BatchNova studentska serija
464apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
466DocType: Student ApplicantAdmittedPrihvaćen
467DocType: WorkstationRent CostRent cost
468apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
469apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
470apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijanta atributi
471apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
472DocType: EmployeeCompany EmailZvanični e-mail
473DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
474DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
476apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
477DocType: Shipping RuleValid for CountriesVrijedi za zemlje
478apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
479DocType: Grant ApplicationGrant ApplicationGrant aplikacija
480apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
481apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
482DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
483DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
484apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
485apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
486DocType: Land UnitLInked AnalysisLInked Analysis
487DocType: Item TaxTax RatePorezna stopa
488apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemOdaberite Item
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
491apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
492apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
493DocType: C-Form Invoice DetailInvoice DateDatum fakture
494DocType: GL EntryDebit AmountDebit Iznos
495apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
496apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentPogledajte prilog
497DocType: Purchase Order% Received% Primljeno
498apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
499DocType: VolunteerWeekendsVikendi
500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Napomena Iznos
501DocType: Setup Progress ActionAction DocumentAkcioni dokument
502DocType: Chapter MemberWebsite URLWebsite URL
503Finished Goodsgotovih proizvoda
504DocType: Delivery NoteInstructionsInstrukcije
505DocType: Quality InspectionInspected ByProvjereno od strane
506DocType: Asset Maintenance LogMaintenance TypeOdržavanje Tip
507apps/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}
508apps/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}
509apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
510apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj Predmeti
511DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
512DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
513DocType: Depreciation ScheduleSchedule DateRaspored Datum
514apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
515DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
516apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
517apps/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}
518apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObavezna polja - Get Učenici iz
519DocType: Program EnrollmentEnrolled coursesupisani kurseve
520DocType: Currency ExchangeCurrency ExchangeMjenjačnica
521DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
522DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
523DocType: Email DigestCredit BalanceCredit Balance
524DocType: EmployeeWidowedUdovički
525DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
526DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
527DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
528apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotal Outstanding
529DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
530DocType: Dosage StrengthStrengthSnaga
531apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerKreiranje novog potrošača
532apps/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.
533apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
534Purchase RegisterKupnja Registracija
535DocType: Scheduling ToolRecheduleRechedule
536DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
537DocType: WorkstationConsumable Costpotrošni cost
538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
539DocType: Purchase ReceiptVehicle DateVozilo Datum
540DocType: Student LogMedicalliječnički
541apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingRazlog za gubljenje
542apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAžurirajte broj računa
543apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
544apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
545DocType: AnnouncementReceiverprijemnik
546apps/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}
547apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
548DocType: Lab Test TemplateSingleSingl
549DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
550DocType: AccountCost of Goods SoldTroškovi prodane robe
551DocType: SubscriptionYearlyGodišnji
552apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
553DocType: Drug PrescriptionDosageDoziranje
554DocType: Journal Entry AccountSales OrderNarudžbe kupca
555apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsj. Prodaja Rate
556DocType: Assessment PlanExaminer NameExaminer Naziv
557DocType: Lab Test TemplateNo ResultBez rezultata
558DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
559DocType: Delivery Note% InstalledInstalirano%
560apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
561apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
562DocType: Purchase InvoiceSupplier NameDobavljač Ime
563apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
564DocType: AccountIs GroupIs Group
565DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
566DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
567DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
568apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarne adrese
569DocType: Vehicle ServiceOil ChangePromjena ulja
570DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o održavanju imovine
571apps/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'
572DocType: ChapterNon ProfitNeprofitne
573DocType: Production OrderNot StartedNije počela
574DocType: LeadChannel PartnerPartner iz prodajnog kanala
575DocType: AccountOld ParentStari Roditelj
576apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObavezna polja - akademska godina
577apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} nije povezan sa {2} {3}
578DocType: 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.
579apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
580DocType: Setup Progress ActionMin Doc CountMin Doc Count
581apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
582DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
583DocType: SMS LogSent OnPoslano na adresu
584apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
585DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
586DocType: Sales OrderNot ApplicableNije primjenjivo
587apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
588apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemOtvaranje stavke fakture
589DocType: Request for Quotation ItemRequired DatePotrebna Datum
590DocType: Delivery NoteBilling AddressAdresa za naplatu
591DocType: BOMCostingKoštanje
592DocType: Tax RuleBilling CountyBilling županije
593DocType: 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
594DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
595DocType: DriverDRIVER-.#####DRIVER -. #####
596apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
597apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
598DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
599DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
600DocType: Payroll EntrySelect Payroll PeriodOdaberite perioda isplate
601DocType: Purchase InvoiceUnpaidNeplaćeno
602apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
603DocType: Packing SlipFrom Package No.Iz paketa broj
604DocType: Item AttributeTo RangeU rasponu
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
606apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodNe možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
607apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
608DocType: PatientAB PositiveAB Pozitivan
609DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAktivnostima na čekanju za danas
611apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
612DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
613DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
614DocType: Employee LoanTotal PaymentUkupna uplata
615DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
616apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
617DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
618DocType: Journal EntryAccounts PayableNaplativa konta
619DocType: PatientAllergiesAlergije
620apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
621DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
622DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
623DocType: Pricing RuleValid UptoVrijedi Upto
624DocType: Training EventWorkshopradionica
625DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
626apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
627apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosta dijelova za izgradnju
628DocType: POS Profile UserPOS Profile UserPOS korisnik profila
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
630DocType: Patient AppointmentDate TImeDate TIme
631apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrativni službenik
633apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOsnivanje preduzeća i porezi
634apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
635DocType: Codification TableCodification TableTabela kodifikacije
636DocType: Timesheet DetailHrsHrs
637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyMolimo odaberite Company
638DocType: Stock Entry DetailDifference AccountKonto razlike
639DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
640apps/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.
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
642DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
643DocType: Lab Test TemplateLab RoutineLab Routine
644apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
645apps/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
646apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
647DocType: Shipping RuleNet WeightNeto težina
648DocType: EmployeeEmergency PhoneHitna Telefon
649apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
650Serial No Warranty ExpirySerijski Nema jamstva isteka
651DocType: Sales InvoiceOffline POS NameOffline POS Ime
652apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationAplikacija za studente
653apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
654DocType: Sales OrderTo DeliverDostaviti
655DocType: Purchase Invoice ItemItemArtikl
656apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka osetljivost
657apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volonterski podaci o tipu.
658apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
659DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
660DocType: AccountProfit and LossRačun dobiti i gubitka
661DocType: PatientRisk FactorsFaktori rizika
662DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
663DocType: Vital SignsRespiratory rateStopa respiratornih organa
664apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUpravljanje Subcontracting
665DocType: Vital SignsBody TemperatureTemperatura tela
666DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
667DocType: Detected DiseaseDiseaseBolest
668apps/erpnext/erpnext/config/projects.py +24Define Project type.Definišite tip projekta.
669DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
670DocType: PhysicianOP Consulting ChargeOP Konsalting Charge
671apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Postavite svoj
672DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
673apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
674apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkraćenica već koristi za druge kompanije
675DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
676DocType: Asset RepairARLOG-ARLOG-
677DocType: 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
678DocType: BOMOperating CostOperativni troškovi
679DocType: CropProduced ItemsProizvedene stavke
680DocType: Sales Order ItemGross ProfitBruto dobit
681apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
682DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
683DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
685DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
686DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
687DocType: TerritoryFor referenceZa referencu
688DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
689apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
690apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Zatvaranje (Cr)
691apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
692apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemMove Stavka
693DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
694DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
695DocType: Production Plan ItemPending QtyU očekivanju Količina
696DocType: BudgetIgnoreIgnorirati
697apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} nije aktivan
698apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimenzije ček setup za štampanje
699DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
700apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
701DocType: Pricing RuleValid FromVrijedi od
702DocType: Sales InvoiceTotal CommissionUkupno komisija
703DocType: Pricing RuleSales PartnerProdajni partner
704apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
705DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
706apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNisu pronađeni u tablici fakturu
708apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
709apps/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
710apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financijska / obračunska godina .
711apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
712apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
713apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
714DocType: SupplierPrevent RFQsSprečite RFQs
715apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
716apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Plata za slanje poslata za period od {0} do {1}
717DocType: Project TaskProject TaskProjektni zadatak
718Lead IdLead id
719DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
720DocType: Assessment PlanCourseKurs
721DocType: TimesheetPayslippayslip
722apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
723apps/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
724DocType: IssueResolutionRezolucija
725DocType: C-FormIVIV
726apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
727DocType: Expense ClaimPayable AccountRačun se plaća
728DocType: Payment EntryType of PaymentVrsta plaćanja
729DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
730DocType: Job ApplicantResume AttachmentNastavi Prilog
731apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
732DocType: Leave Control PanelAllocateDodijeli
733apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantKreiraj varijantu
734DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za kreiranje fakture
735apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnPovrat robe
736apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNapomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
737Total Stock SummaryUkupno Stock Pregled
738DocType: AnnouncementPosted ByPostavljeno od
739DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
740DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
741apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
742DocType: Authorization RuleCustomer or ItemKupac ili stavka
743apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
744DocType: QuotationQuotation ToPonuda za
745DocType: LeadMiddle IncomeSrednji Prihodi
746apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)P.S. (Pot)
747apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
748apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
749apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
750DocType: Purchase Order ItemBilled AmtNaplaćeni izn
751DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
752DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
753DocType: Repayment SchedulePrincipal Amountiznos glavnice
754DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
755apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Ukupno izvanredan: {0}
756DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
758DocType: Payroll EntrySelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
759apps/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
760DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
761DocType: Land UnitLand Unit NameNaziv jedinice zemljišta
762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPisanje prijedlog
763DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
764apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
765apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObaveštavajte kupce putem e-pošte
766apps/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
767DocType: Employee AdvanceClaimed AmountZahtevani iznos
768DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAko je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi
769apps/erpnext/erpnext/config/healthcare.py +62MastersMajstori
770DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
771apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank Transakcijski Termini
772apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
773DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
774apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRed {0} # Plaćeni iznos ne može biti veći od tražene količine
775DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
776DocType: Packing Slip ItemDN DetailDN detalj
777DocType: Training EventConferencekonferencija
778DocType: TimesheetBilledNaplaćeno
779DocType: BatchBatch DescriptionBatch Opis
780apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
781apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
782DocType: Supplier ScorecardPer YearGodišnje
783apps/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
784DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
785DocType: EmployeeOrganization ProfileProfil organizacije
786DocType: Vital SignsHeight (In Meter)Visina (u metrima)
787DocType: StudentSibling DetailsPolubrat Detalji
788DocType: Vehicle ServiceVehicle ServiceServis vozila
789apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
790DocType: EmployeeReason for ResignationRazlog za ostavku
791apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predložak za ocjene rada .
792DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
793DocType: Project TaskWeighttežina
794DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
795apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
796DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
797apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
798apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
799DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
800DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
801DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNeto promjena u zalihama
804apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementZaposlenik kredit za upravljanje
805DocType: EmployeePassport NumberPutovnica Broj
806apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124Managermenadžer
808DocType: Payment EntryPayment From / ToPlaćanje Od / Do
809apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Molimo postavite nalog u skladištu {0}
811apps/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
812DocType: Sales PersonSales Person TargetsProdaje osobi Mete
813DocType: Installation NoteIN-IN-
814DocType: Production Order OperationIn minutesU minuta
815DocType: IssueResolution DateRezolucija Datum
816DocType: Lab Test TemplateCompoundJedinjenje
817DocType: Student Batch NameBatch NameBatch ime
818DocType: Fee ValidityMax number of visitMaksimalan broj poseta
819apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timesheet created:
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
821apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollupisati
822DocType: GST SettingsGST SettingsPDV Postavke
823DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
824DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
825DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
826apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
827DocType: Delivery TripTOUR-.#####TOUR -. #####
828DocType: Activity CostActivity TypeTip aktivnosti
829DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
830DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
831apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
832DocType: CompanyFixed DaysFiksni Dani
833DocType: Quotation ItemItem Balancestavka Balance
834DocType: Sales InvoicePacking ListPopis pakiranja
835apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
836apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
837DocType: Activity CostProjects UserProjektni korisnik
838apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u tabeli details na fakturi
840DocType: AssetAsset Owner CompanyVlasnička kompanija
841DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
842apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
843DocType: Asset Maintenance LogAML-AML-
844DocType: ItemMaterial TransferMaterijal transfera
845apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
846apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)P.S. (Dug)
847apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
848apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsDa se ponavljaju dokumenti
849GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
850DocType: Course Scheduling ToolReschedulePonovo raspored
851DocType: Employee LoanTotal Interest PayableUkupno kamata
852DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
853DocType: Production Order OperationActual Start TimeStvarni Start Time
854DocType: BOM OperationOperation TimeOperacija Time
855apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316Finishzavršiti
856apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebaza
857DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
858apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446Write Off AmountNapišite paušalni iznos
859DocType: Leave Block List AllowAllow UserDopusti korisnika
860DocType: Journal EntryBill NoRačun br
861DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
862DocType: Vehicle LogService Detailsusluga Detalji
863DocType: SubscriptionQuarterlyKvartalno
864DocType: Lab Test TemplateGroupedGrupisano
865DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
866DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
867DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
868DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
869DocType: Student AttendanceStudent Attendancestudent Posjeta
870DocType: Sales Invoice TimesheetTime SheetTime Sheet
871DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
872DocType: Purchase Order Item SuppliedReserve WarehouseRezervni skladište
873DocType: LeadLead is an OrganizationOlovo je organizacija
874DocType: Guardian InterestInterestinteres
875apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
876DocType: Instructor LogOther DetailsOstali detalji
877apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
878DocType: Lab TestTest TemplateTest Template
879DocType: Restaurant Order Entry ItemServedServirano
880apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informacije o poglavlju.
881DocType: AccountAccountsKonta
882DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
883apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarketing
885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdPlaćanje Ulaz je već stvorena
886DocType: Request for QuotationGet SuppliersUzmite dobavljača
887DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
888apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
889apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Plaća Slip
890apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
891DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
892apps/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
893DocType: Land UnitLongitudeDužina
894Absent Student ReportOdsutan Student Report
895DocType: CropCrop Spacing UOMCrop Spacing UOM
896DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
897DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
898DocType: Supplier ScorecardPer WeekPo tjednu
899apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Stavka ima varijante.
900apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotal Student
901apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
902DocType: BinStock ValueStock vrijednost
903apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Evidencije o naknadi će biti stvorene u pozadini. U slučaju bilo kakve greške, poruka o grešci će se ažurirati u Rasporedu.
904apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existKompanija {0} ne postoji
905apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima važeću tarifu do {1}
906apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTip stabla
907DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
908DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
909DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
910DocType: Hub SettingsUnregisterOdjavite se
911DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
912apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
913DocType: ProjectEstimated CostProcijenjeni troškovi
914DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
915DocType: Hub SettingsPublishObjavite
916apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
917DocType: Journal EntryCredit Card EntryCredit Card Entry
918apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany i računi
919apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valueu vrijednost
920DocType: LeadCampaign NameNaziv kampanje
921DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
922ReservedRezervirano
923DocType: DriverLicense DetailsDetalji o licenci
924DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
926apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} ne postoji na zalihama.
927apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
928DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
929apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstPrvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
930DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
931apps/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
932apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
933DocType: PatientO NegativeO Negativ
934DocType: Production Order OperationPlanned End TimePlanirani End Time
935Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
936apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
937apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsDetalji o tipu Memebership
938DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
939DocType: BudgetBudget Againstbudžet protiv
940DocType: EmployeeCell NumberMobitel Broj
941apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There'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.
942apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
943apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
945apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
946DocType: Soil TextureSandPesak
947apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
948DocType: OpportunityOpportunity FromPrilika od
949apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
951apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzaberite tabelu
952DocType: BOMWebsite SpecificationsWeb Specifikacije
953apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} je nevažeća adresa e-pošte u &#39;Primaocima&#39;
954DocType: Special Test ItemsParticularsPosebnosti
955apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotik.
956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
957DocType: Warranty ClaimCI-CI-
958apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
959DocType: StudentA+A +
960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
961apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
962DocType: AssetMaintenanceOdržavanje
963DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
964DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
965apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
966apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetMake Timesheet
968DocType: 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.
969DocType: EmployeeBank A/C No.Bankovni A/C br.
970DocType: Bank GuaranteeProjectProjekat
971DocType: Quality Inspection ReadingReading 7Čitanje 7
972apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
973DocType: Lab TestLab TestLab Test
974DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
975DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
976apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj Timeslots
977apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
978DocType: Employee LoanInterest Income AccountPrihod od kamata računa
979apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPoslato
980apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
982apps/erpnext/erpnext/utilities/user_progress.py +51Go to Idi
983apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
984apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstUnesite predmeta prvi
985DocType: Asset RepairDowntimeZaustavljanje
986DocType: AccountLiabilityOdgovornost
987apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
988DocType: Salary DetailDo not include in totalNe uključujte u potpunosti
989DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Količina uzorka {0} ne može biti veća od primljene količine {1}
991apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedPopis Cijena ne bira
992DocType: EmployeeFamily BackgroundObitelj Pozadina
993DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
994apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
995DocType: ItemMax Sample QuantityMaksimalna količina uzorka
996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionBez dozvole
997apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedCitiraj zatraženo
998DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
999DocType: CompanyDefault Bank AccountZadani bankovni račun
1000apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1001apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
1002DocType: VehicleAcquisition Dateakvizicija Datum
1003apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1004DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
1005apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratorijski testovi i vitalni znaci
1006DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1007apps/erpnext/erpnext/controllers/accounts_controller.py +604Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
1008apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
1009DocType: SubscriptionStoppedZaustavljen
1010DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
1011apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
1012DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1013DocType: Land UnitTree DetailsTree Detalji
1014DocType: Training EventEvent StatusEvent Status
1015DocType: VolunteerAvailability TimeslotAvailability Timeslot
1016Support AnalyticsPodrska za Analitiku
1017apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1018DocType: ItemWebsite WarehouseWeb stranica galerije
1019DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1020apps/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}
1021apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
1022apps/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
1023apps/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
1024apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
1025apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
1026DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
1027DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
1028apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
1029DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
1030apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC - Form zapisi
1031apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
1032DocType: Email DigestEmail Digest SettingsE-pošta Postavke
1033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala vam za vaše poslovanje!
1034apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
1035DocType: Setup Progress ActionAction DoctypeAction Doctype
1036Production Order Stock ReportProizvodnog naloga Stock Report
1037apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Imenovanje osjetljivosti.
1038apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Tip dobavljača
1039DocType: HR SettingsRetirement AgeRetirement Godine
1040DocType: BinMoving Average RatePremještanje prosječna stopa
1041DocType: Production Planning ToolSelect ItemsOdaberite artikle
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
1043apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup Institution
1044DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
1045apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored za golf
1046DocType: Request for Quotation SupplierQuote StatusQuote Status
1047DocType: Maintenance VisitCompletion StatusZavršetak Status
1048DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
1049DocType: CropTarget WarehouseCiljana galerija
1050DocType: Payroll Employee DetailPayroll Employee DetailDetalji o zaposlenima
1051apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseMolimo odaberite skladište
1052DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
1053DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
1054DocType: Stock EntrySTE-ste-
1055DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1056apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve grupe artikala
1057apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNeto dobit / gubitak
1058apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
1059DocType: Production OrderItem To ManufactureArtikal za proizvodnju
1060apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
1061DocType: Water AnalysisCollection Temperature Temperatura kolekcije
1062DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
1063DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
1064apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
1065apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
1066DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1067DocType: Drug PrescriptionInterval UOMInterval UOM
1068apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
1069DocType: ItemHub Publishing DetailsDetalji izdavanja stanice
1070apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Otvaranje&#39;
1071apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1072DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1073DocType: Lab Test TemplateResult FormatFormat rezultata
1074DocType: Expense ClaimExpensestroškovi
1075DocType: Delivery StopDelivery NotesNapomene o isporuci
1076DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
1077Purchase Receipt TrendsRačun kupnje trendovi
1078DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1079DocType: Vehicle ServiceBrake PadBrake Pad
1080DocType: FertilizerFertilizer ContentsSadržaj đubriva
1081apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentIstraživanje i razvoj
1082apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
1083DocType: CompanyRegistration DetailsRegistracija Brodu
1084DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
1085DocType: Item ReorderRe-Order QtyRe-order Količina
1086DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
1087DocType: Pricing RulePrice or DiscountCijena i popust
1088apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1089apps/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
1090DocType: Sales TeamIncentivesPoticaji
1091apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrujte se za Hub
1092DocType: SMS LogRequested NumbersTraženi brojevi
1093DocType: VolunteerEveningVeče
1094DocType: Production Planning ToolOnly Obtain Raw MaterialsNabavite samo sirovine
1095DocType: CustomerBypass credit limit check at Sales OrderProvjerite kreditni limit za obilaznicu na nalogu za prodaju
1096apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ocjenjivanje.
1097apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1098apps/erpnext/erpnext/controllers/accounts_controller.py +402Payment 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.
1099DocType: Sales Invoice ItemStock DetailsStock Detalji
1100apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1101apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
1102DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1103DocType: Vehicle LogOdometer Readingodometar Reading
1104apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1105DocType: AccountBalance must beBilans mora biti
1106DocType: Hub SettingsPublish PricingObjavite Pricing
1107DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1108Available QtyDostupno Količina
1109DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1110DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1111DocType: Setup Progress ActionAction FieldAkciono polje
1112DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1113DocType: Delivery TripDelivery StopsDostava je prestala
1114DocType: Salary SlipWorking DaysRadnih dana
1115DocType: Serial NoIncoming RateDolazni Stopa
1116DocType: Packing SlipGross WeightBruto težina
1117apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogući Hub
1118apps/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 .
1119DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1120apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1121DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1122DocType: Job ApplicantHoldZadrži
1123DocType: EmployeeDate of JoiningDatum pristupa
1124DocType: Naming SeriesUpdate SeriesUpdate serija
1125DocType: Supplier QuotationIs SubcontractedJe podugovarati
1126DocType: Restaurant TableMinimum SeatingMinimalno sedenje
1127DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1128DocType: Examination ResultExamination Resultispitivanje Rezultat
1129apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptRačun kupnje
1130Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1131apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Majstor valute .
1132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1133apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1134DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
1135apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} mora biti aktivna
1137apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1138DocType: Journal EntryDepreciation EntryAmortizacija Entry
1139apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1140apps/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
1141DocType: Crop CycleISO 8016 standardISO 8016 standard
1142apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
1143DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1144apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1145DocType: Bank ReconciliationTotal AmountUkupan iznos
1146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1147DocType: Prescription DurationNumberBroj
1148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKreiranje {0} fakture
1149DocType: Medical CodeMedical Code StandardMedical Code Standard
1150DocType: Soil TextureClay Composition (%)Glina sastav (%)
1151DocType: Production Planning ToolProduction OrdersNalozi
1152apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Molimo vas da sačuvate pre nego što dodate zadatak.
1153apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueVrijednost bilance
1154DocType: Lab TestLab TechnicianLaboratorijski tehničar
1155apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
1156DocType: 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.
1157DocType: Bank ReconciliationAccount CurrencyValuta račun
1158DocType: Lab TestSample IDPrimer uzorka
1159apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1160DocType: Purchase ReceiptRangeDomet
1161DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1162apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1163DocType: Fee StructureComponentskomponente
1164apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
1165apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedStavka Varijante {0} ažurirani
1166DocType: Quality Inspection ReadingReading 6Čitanje 6
1167apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisda se generiše. Ako je odloženo, morate ručno promijeniti polje &quot;Ponovi na dan dana&quot; ovoga
1168apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNe mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1169DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
1171apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1172apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesMolimo naznačite Seriju imena za {0} preko Setup&gt; Settings&gt; Series Naming
1173DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
1174DocType: LeadLEAD-vo |
1175DocType: EmployeePermanent Address IsStalna adresa je
1176DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1177DocType: Payment Terms TemplatePayment Terms TemplateŠablon izraza plaćanja
1178apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1179DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1180DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1181DocType: Journal Entry AccountPurchase InvoiceNarudzbine
1182DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1183apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceProdaja novih Račun
1184DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1185DocType: PhysicianAppointmentsImenovanja
1186apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
1187DocType: LeadRequest for InformationZahtjev za informacije
1188LeaderBoardleaderboard
1189DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate With Margin (Valuta kompanije)
1190apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSync Offline Fakture
1191DocType: Payment RequestPaidPlaćen
1192DocType: Program FeeProgram Feenaknada za program
1193DocType: 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.
1194DocType: Salary SlipTotal in wordsUkupno je u riječima
1195DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1196DocType: GuardianGuardian NameGuardian ime
1197DocType: Cheque Print TemplateHas Print FormatIma Print Format
1198DocType: Employee LoanSanctionedsankcionisani
1199apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1201DocType: Crop CycleCrop CycleCrop Cycle
1202apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1203DocType: Student AdmissionPublish on websiteObjaviti na web stranici
1204apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
1205DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1206DocType: Agriculture TaskAgriculture TaskPoljoprivreda zadatak
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1208DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1209DocType: Restaurant MenuPrice List (Auto created)Cenovnik (Automatski kreiran)
1210DocType: Cheque Print TemplateDate SettingsDatum Postavke
1211apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1212Company NameNaziv preduzeća
1213DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1214apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferIzaberite Stavka za transfer
1215DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1216apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1217DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1218DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1219DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1220DocType: Pricing RuleMax QtyMax kol
1221apps/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
1222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1223apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalHemijski
1224DocType: 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.
1225DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1227apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1228apps/erpnext/erpnext/utilities/user_progress.py +144Metermetar
1229DocType: WorkstationElectricity CostTroškovi struje
1230DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1231DocType: Expense ClaimTotal Advance AmountUkupan avansni iznos
1232DocType: Delivery StopEstimated ArrivalProcijenjeni dolazak
1233apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSačuvaj postavke
1234DocType: Delivery StopNotified by EmailPrijavljen putem e-pošte
1235apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsTraženi proizvodi
1236DocType: ItemInspection CriteriaInspekcijski Kriteriji
1237apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1238DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1239apps/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).
1240DocType: Timesheet DetailBillračun
1241apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1242apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBijel
1243DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1245DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1246DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Napraviti
1248DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1249DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1250apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1251apps/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 .
1252apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1253apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1254DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1255apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1256DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountUnesite račun za promjene Iznos
1258DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Ime
1259DocType: ConsultationDoctorDoktor
1260DocType: Holiday ListHoliday List NameNaziv liste odmora
1261DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1262apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1263apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsStock Opcije
1264DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogućite preuzimanje zadnje kupovne detalje u narudžbenici
1265DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1266apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Količina za {0}
1268DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1269DocType: PatientPatient RelationRelacija pacijenta
1270apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1271DocType: ItemHub Category to PublishGlavna kategorija za objavljivanje
1272DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1273DocType: Sales InvoiceBilling Address GSTINAdresa za obračun GSTIN
1274DocType: WorkstationNet Hour RateNeto Hour Rate
1275DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1276DocType: CompanyDefault TermsUobičajeno Uvjeti
1277DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1278DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1279DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1280apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1281apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
1282DocType: Delivery NoteDelivery ToDostava za
1283apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Kreiranje varijante je stavljeno u red.
1284apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAtribut sto je obavezno
1285DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
1286apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} ne može biti negativna
1287DocType: Training EventSelf-StudySamo-studiranje
1288apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountPopust
1289DocType: MembershipMembershipČlanstvo
1290DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1291DocType: Sales Invoice ItemRate With MarginStopu sa margina
1292DocType: WorkstationWagesPlata
1293DocType: Asset MaintenanceMaintenance Manager NameIme menadžera održavanja
1294DocType: Agriculture TaskUrgentHitan
1295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1296apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1297apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1298apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1299apps/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
1300DocType: ItemManufacturerProizvođač
1301DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1302DocType: Purchase ReceiptPREC-RET-PREC-RET-
1303DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1304DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1305apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdaja Iznos
1306DocType: Repayment ScheduleInterest AmountIznos kamata
1307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
1308DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1309DocType: IssueIssueTiketi
1310apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1311DocType: AssetScrappedodbačen
1312DocType: Purchase InvoiceReturnspovraćaj
1313apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1314apps/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}
1315apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1316DocType: LeadOrganization NameNaziv organizacije
1317DocType: Tax RuleShipping StateState dostava
1318Projected Quantity as SourceProjektovanih količina kao izvor
1319apps/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
1320DocType: Delivery TripDelivery TripDostava putovanja
1321DocType: StudentA-A-
1322DocType: Production Planning ToolInclude non-stock itemsUključuju ne-stanju proizvodi
1323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1324DocType: ConsultationDiagnosisDijagnoza
1325apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1326DocType: GL EntryAgainstProtiv
1327DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1328DocType: Sales PartnerImplementation PartnerProvedba partner
1329apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePoštanski broj
1330apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1331DocType: OpportunityContact InfoKontakt Informacije
1332apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesIzrada Stock unosi
1333DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1334DocType: ItemDefault SupplierGlavni dobavljač
1335DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1336DocType: Employee LoanRepayment Scheduleotplata Raspored
1337DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1338DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1339apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1340DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1341apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighNiska do visoka
1342apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-mail poslan na {0}
1343apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1344apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1345apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1346DocType: Delivery TripDriver NameIme vozača
1347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1348DocType: Education SettingsAttendance Freeze DatePosjećenost Freeze Datum
1349apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1350apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1351apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsSvi sastavnica
1353DocType: PatientDefault CurrencyZadana valuta
1354DocType: Expense ClaimFrom EmployeeOd zaposlenika
1355DocType: DriverCellphone NumberBroj mobitela
1356apps/erpnext/erpnext/controllers/accounts_controller.py +462Warning: 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
1357DocType: Journal EntryMake Difference EntryČine razliku Entry
1358DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1359DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1360DocType: Program EnrollmentTransportationPrevoznik
1361apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeInvalid Atributi
1362apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mora biti podnesen
1363apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1364DocType: SMS CenterTotal CharactersUkupno Likovi
1365DocType: Employee AdvanceClaimedTvrdio
1366DocType: CropRow SpacingRazmak redova
1367apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1368DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1369DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1370apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
1371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1372DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1373DocType: Sales PartnerDistributorDistributer
1374DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1376apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1377Ordered Items To Be BilledNaručeni artikli za naplatu
1378apps/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
1379DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1380apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjekt Collaboration Poziv
1381DocType: Salary SlipDeductionsOdbici
1382DocType: Leave AllocationLAL/LAL /
1383DocType: Setup Progress ActionAction NameNaziv akcije
1384apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1385apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1386DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1387DocType: Salary SlipLeave Without PayOstavite bez plaće
1388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapaciteta za planiranje Error
1389Trial Balance for PartySuđenje Balance za stranke
1390DocType: LeadConsultantKonsultant
1391DocType: Salary SlipEarningsZarada
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1393apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1394GST Sales RegisterPDV prodaje Registracija
1395DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNišta se zatražiti
1397apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzaberite svoje domene
1398apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1399DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će se kopirati samo u trenutku kreiranja.
1400apps/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 "
1401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117Managementupravljanje
1402DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1403DocType: 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"
1404DocType: 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.
1405DocType: Purchase InvoiceIs ReturnJe li povratak
1406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82CautionOprez
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NotePovratak / Debit Napomena
1408DocType: Price List CountryPrice List CountryCijena Lista država
1409DocType: ItemUOMsUOMs
1410apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1411apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
1412DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1414DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1415DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1416apps/erpnext/erpnext/config/non_profit.py +73Grant information.Grant informacije.
1417apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1418DocType: AccountBalance SheetZavršni račun
1419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1420DocType: Fee ValidityValid TillValid Till
1421apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1422apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1423apps/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
1424DocType: LeadLeadPotencijalni kupac
1425DocType: Email DigestPayablesObveze
1426DocType: CourseCourse IntroNaravno Intro
1427apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} stvorio
1428apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1429Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1430apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1431DocType: Program Enrollment ToolEnrollment DetailsDetalji upisa
1432DocType: Purchase Invoice ItemNet RateNeto stopa
1433apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerIzaberite kupca
1434DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1435apps/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
1436apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1437DocType: HolidayHolidayOdmor
1438DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1439DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1440DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1441apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1442DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1443apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1444DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1445DocType: Purchase OrderGroup same itemsGrupa iste stavke
1446DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1447DocType: Employee Loan ApplicationRepayment Infootplata Info
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty' Prijave ' ne može biti prazno
1449DocType: Maintenance Team MemberMaintenance RoleUloga održavanja
1450apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1451Trial BalancePretresno bilanca
1452apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1453apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPostavljanje Zaposlenih
1454DocType: Sales OrderSO-SO-
1455apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1456DocType: StudentO-O-
1457apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchistraživanje
1458DocType: Maintenance Visit PurposeWork DoneRad Done
1459apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1460DocType: AnnouncementAll StudentsSvi studenti
1461apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1462apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1463DocType: Grading ScaleIntervalsintervali
1464apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1465apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1466DocType: Crop CycleLess than a yearManje od godinu dana
1467apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1468apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstatak svijeta
1469apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1470DocType: CropYield UOMPrimarni UOM
1471Budget Variance ReportProračun varijance Prijavi
1472DocType: Salary SlipGross PayBruto plaća
1473DocType: ItemIs Item from HubJe stavka iz Hub-a
1474apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1476apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1477DocType: Stock ReconciliationDifference AmountRazlika Iznos
1478DocType: Purchase InvoiceReverse ChargeReverse Charge
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1480DocType: Vehicle LogService DetailServis Detail
1481DocType: BOMItem DescriptionOpis artikla
1482DocType: Student SiblingStudent Siblingstudent Polubrat
1483apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin plaćanja
1484DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1485apps/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}
1486DocType: StudentSTUD.STUD.
1487DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1488DocType: Email DigestNew Incomenovi prihod
1489DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1490DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1491Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1492apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1494apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1495Employee Leave BalanceZaposlenik napuste balans
1496apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1497DocType: Patient AppointmentMore InfoViše informacija
1498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
1499DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1500apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePrimer: Masters u Computer Science
1501DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1502DocType: GL EntryAgainst VoucherProtiv Voucheru
1503DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1504apps/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.
1505apps/erpnext/erpnext/accounts/page/pos/pos.js +76to Za
1506DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1507apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1508apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1509apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1510DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1511apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1512DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1513apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1514apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1515apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTestiranje laboratorijskih testova
1516apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1517apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMali
1518DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka o otvaranju fakture kreiranja stavke
1519DocType: Education SettingsEmployee NumberBroj radnika
1520apps/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}
1521DocType: Project% CompletedZavršen%
1522Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1523apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1524DocType: SupplierSUPP-SUPP-
1525DocType: Training EventTraining Eventtreningu
1526DocType: ItemAuto re-orderAutorefiniš reda
1527apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1528DocType: EmployeePlace of IssueMjesto izdavanja
1529apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractugovor
1530DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1531DocType: Email DigestAdd QuoteDodaj Citat
1532apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1534apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1535DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1536apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1537DocType: Asset RepairRepair CostTroškovi popravki
1538apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaši proizvodi ili usluge
1539apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeuspešno se prijaviti
1540DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1541DocType: Mode of PaymentMode of PaymentNačin plaćanja
1542apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1543DocType: Student ApplicantAPAP
1544DocType: Purchase Invoice ItemBOMBOM
1545apps/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 .
1546DocType: Journal Entry AccountPurchase OrderNarudžbenica
1547DocType: VehicleFuel UOMgorivo UOM
1548DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1549DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1550DocType: VolunteerVolunteer NameIme volontera
1551apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1552apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o isporuci ne važi za zemlju {0}
1553DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1554Assessment Plan StatusStatus plana procjene
1555DocType: Email DigestAnnual IncomeGodišnji prihod
1556DocType: Serial NoSerial No DetailsSerijski nema podataka
1557DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1558apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateIzaberite lekar i datum
1559DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1561apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1563apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1565apps/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.
1566apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstMolimo prvo postavite kod za stavku
1567DocType: ItemITEM-Artikl-
1568apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1569DocType: Sales Invoice ItemEdit DescriptionUredi opis
1570DocType: AntibioticAntibioticAntibiotik
1571Team UpdatesTeam Updates
1572apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For Supplierza Supplier
1573DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1574DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1575apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1576apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1577apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1578DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1579apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1580apps/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 "
1581DocType: Authorization RuleTransactionTransakcija
1582DocType: Patient AppointmentDurationTrajanje
1583apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1584apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1585DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1586DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1587apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1588DocType: Journal EntryJournal EntryČasopis Stupanje
1589DocType: Expense Claim AdvanceUnclaimed amountNeobjavljeni iznos
1590apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} stavke u tijeku
1591DocType: WorkstationWorkstation NameIme Workstation
1592DocType: Grading Scale IntervalGrade CodeGrade Kod
1593DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1594apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1596DocType: Sales PartnerTarget DistributionCiljana Distribucija
1597DocType: Salary SlipBank Account No.Žiro račun broj
1598DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1599DocType: 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)
1600DocType: Quality Inspection ReadingReading 8Čitanje 8
1601DocType: Sales PartnerAgentAgent
1602DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1603DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1604DocType: BOM OperationWorkstationWorkstation
1605DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1606DocType: Healthcare SettingsRegistration MessagePoruka za upis
1607apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardver
1608DocType: Prescription DosagePrescription DosageDosage na recept
1609DocType: AttendanceHR ManagerŠef ljudskih resursa
1610apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyMolimo odaberite poduzeća
1611apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege dopust
1612DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1613apps/erpnext/erpnext/templates/includes/product_page.js +18perpo
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1615DocType: Payment EntryWriteoffOtpisati
1616DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1617DocType: Salary ComponentEarningZarada
1618DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1619DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1620BOM BrowserBOM Browser
1621apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1622DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1623apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1624apps/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
1625apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1626apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodHrana
1627apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1628DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1630apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Da li želite objaviti svoje stavke u Hub?
1631apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
1632apps/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}
1633apps/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}
1634DocType: ProjectStart and End DatesDatume početka i završetka
1635Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1636apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1637apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1638DocType: Authorization RuleAverage DiscountProsječni popust
1639DocType: Purchase Invoice ItemUOMUOM
1640DocType: Rename ToolUtilitiesKomunalne usluge
1641DocType: POS ProfileAccountingRačunovodstvo
1642DocType: EmployeeEMP/EMP /
1643apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Molimo odaberite serija za dozirana stavku
1644DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1645apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1646DocType: Activity CostProjectsProjekti
1647DocType: Payment RequestTransaction Currencytransakcija valuta
1648apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Od {0} | {1} {2}
1649DocType: Production Order OperationOperation DescriptionOperacija Opis
1650DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1651apps/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.
1652DocType: QuotationShopping CartKorpa
1653apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1654DocType: POS ProfileCampaignKampanja
1655DocType: SupplierName and TypeNaziv i tip
1656apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1657DocType: PhysicianContacts and AddressKontakti i adresa
1658DocType: Purchase InvoiceContact PersonKontakt osoba
1659apps/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"
1660DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1661DocType: Holiday ListHolidaysPraznici
1662DocType: Sales Order ItemPlanned QuantityPlanirana količina
1663DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1664DocType: Water AnalysisWater Analysis CriteriaKriterijumi za analizu vode
1665DocType: ItemMaintain StockOdržavati Stock
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1667DocType: EmployeePrefered EmailPrefered mail
1668DocType: Student AdmissionEligibility and DetailsPrihvatljivost i Detalji
1669apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1670DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1671apps/erpnext/erpnext/controllers/accounts_controller.py +786Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1672apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1673apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1674DocType: Email DigestFor CompanyZa tvrtke
1675apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1676apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1677DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1678apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos nabavke
1679DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1680DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1681apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleBilo je grešaka u kreiranju rasporeda kursa
1682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100ne može biti veća od 100
1683apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemStavka {0} nijestock Stavka
1684DocType: Maintenance VisitUnscheduledNeplanski
1685DocType: EmployeeOwnedU vlasništvu
1686DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1687DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1688Purchase Invoice TrendsTrendovi kupnje proizvoda
1689DocType: EmployeeBetter ProspectsBolji izgledi
1690apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1691DocType: VehicleLicense Plateregistarska tablica
1692DocType: AppraisalGoalsGolovi
1693apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileIzaberite POS profil
1694DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1695Accounts BrowserŠifrarnik konta
1696DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1697DocType: GL EntryGL EntryGL ulaz
1698DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1699Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1700apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1701DocType: Package CodePackage Codepaket kod
1702apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticešegrt
1703DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1704apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativna količina nije dopuštena
1705DocType: 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
1706DocType: Supplier Scorecard PeriodSSC-SSC-
1707apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1708DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1709DocType: Email DigestBank BalanceBanka Balance
1710apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1711DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1712DocType: Journal Entry AccountAccount BalanceBilans konta
1713apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Porez pravilo za transakcije.
1714DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1715apps/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}
1716DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1717apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab test šablon.
1718DocType: WeatherWeather ParameterVremenski parametar
1719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1720DocType: Lab Test TemplateCollection DetailsDetalji o kolekciji
1721DocType: POS ProfileAllow Print Before PayDozvoli štampanje pre plaćanja
1722DocType: Land UnitLinked Soil TextureLinked Soil Texture
1723DocType: Shipping RuleShipping AccountKonto transporta
1724apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1725apps/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
1726DocType: Quality InspectionReadingsOčitavanja
1727DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1728DocType: Course ScheduleSHSH
1729DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1730apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub Assembliespod skupštine
1731DocType: AssetAsset NameAsset ime
1732DocType: ProjectTask Weightzadatak Težina
1733DocType: Shipping Rule ConditionTo ValueZa vrijednost
1734DocType: Asset MovementStock ManagerStock Manager
1735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1736apps/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.
1737apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
1738apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipOdreskom
1739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1740apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1741DocType: DiseaseCommon NameZajedničko ime
1742apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
1743apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1744DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1745DocType: Vital SignsBlood PressureKrvni pritisak
1746apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalitičar
1747DocType: ItemInventoryInventar
1748DocType: ItemSales DetailsProdajni detalji
1749DocType: Quality InspectionQI-QI-
1750DocType: OpportunityWith ItemsSa stavkama
1751DocType: Asset MaintenanceMaintenance TeamTim za održavanje
1752apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1753DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1754DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1755DocType: ItemItem AttributeStavka Atributi
1756apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1757apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1758apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut ime
1759apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1760apps/erpnext/erpnext/config/stock.py +305Item VariantsStavka Varijante
1761apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
1762DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1763DocType: Cost CenterParent Cost CenterRoditelj troška
1764apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierOdaberite Moguće dobavljač
1765DocType: Sales InvoiceSourceIzvor
1766apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1767DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1768apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1769DocType: Fee ValidityFee ValidityVrijednost naknade
1770apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNisu pronađeni u tablici plaćanja
1771apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1772DocType: Student Attendance ToolStudents HTMLstudenti HTML
1773DocType: POS ProfileApply DiscountNanesite Popust
1774DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1775DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1776apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingNovčani tok iz ulagačkih
1779DocType: Program CourseProgram Courseprogram kursa
1780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1781DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1782DocType: Item GroupItem Group NameNaziv grupe artikla
1783apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1784DocType: StudentDate of LeavingDatum odlaska
1785DocType: Pricing RuleFor Price ListZa Cjeniku
1786apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1787apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPodešavanje podrazumevanih vrednosti
1788apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
1789DocType: Maintenance ScheduleSchedulesRasporedi
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS profil je potreban za korištenje Point-of-Sale
1791DocType: Purchase Invoice ItemNet AmountNeto iznos
1792apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1793DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1794DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1795DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1796DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
1797DocType: Plant AnalysisResult DatetimeResult Datetime
1798apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1799Support Hour DistributionPodrška Distribucija sata
1800DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1801DocType: StudentLeaving Certificate NumberMaturom Broj
1802apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
1803DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1804apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1805DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1806DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1807apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
1808DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1809apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPotraživanja Pregled
1810DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1811apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvaranje faktura
1812apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1813DocType: UOMUOM NameUOM Ime
1814DocType: GST HSN CodeHSN CodeHSN Kod
1815apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1816DocType: Purchase InvoiceShipping AddressAdresa isporuke
1817DocType: 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.
1818DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1819DocType: Expense ClaimEXPEXP
1820DocType: Water AnalysisContainerKontejner
1821apps/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}
1822DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
1823DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
1824DocType: Sales Invoice ItemBrand NameNaziv brenda
1825DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1826apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} je već dodeljen lekaru {1}
1827apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1828apps/erpnext/erpnext/utilities/user_progress.py +143BoxKutija
1829apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermoguće dobavljač
1830DocType: BudgetMonthly DistributionMjesečni Distribucija
1831apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1832apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
1833DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1834DocType: Sales PartnerSales Partner TargetProdaja partner Target
1835DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1836DocType: Pricing RulePricing Rulecijene Pravilo
1837apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1838DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1839apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1840DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1841apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1842DocType: Purchase ReceiptPREC-PREC-
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1844Bank Reconciliation StatementIzjava banka pomirenja
1845DocType: ConsultationMedical CodingMedicinsko kodiranje
1846DocType: Healthcare SettingsReminder MessagePoruka podsetnika
1847Lead NameIme Lead-a
1848POSPOS
1849DocType: C-FormIIIIII
1850apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvaranje Stock Balance
1851apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1852apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1853apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema stavki za omot
1854DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1856DocType: Employee LoanRepayment Methodotplata Način
1857DocType: 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
1858DocType: Quality Inspection ReadingReading 4Čitanje 4
1859apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Potraživanja za tvrtke trošak.
1860apps/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
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1862DocType: Asset Maintenance TaskCertificate RequiredSertifikat je potreban
1863DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1864apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {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}
1865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1866DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1867DocType: OpportunityContact Mobile NoKontak GSM
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyIzaberite kompaniju
1869Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1870apps/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.
1871DocType: Student GroupSet 0 for no limitSet 0 za no limit
1872apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1873apps/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
1874apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1875apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1876DocType: ConsultationAppointmentImenovanje
1877apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
1878apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izveštaji
1879apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izaberite najmanje jedan domen.
1880DocType: Dependent TaskDependent TaskZavisna Task
1881apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1882apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1883DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1884DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1885apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1886DocType: SMS CenterReceiver ListLista primalaca
1887apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemTraži Stavka
1888DocType: Payment SchedulePayment AmountPlaćanje Iznos
1889DocType: Patient AppointmentReferring PhysicianReferentni lekar
1890apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1891apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNeto promjena u gotovini
1892DocType: Assessment PlanGrading ScalePravilo Scale
1893apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedveć završena
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1896apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1899DocType: PhysicianHospitalBolnica
1900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Količina ne smije biti više od {0}
1901apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1902apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1903DocType: Quotation ItemQuotation ItemArtikl iz ponude
1904DocType: CustomerCustomer POS IdKupac POS Id
1905DocType: AccountAccount NameNaziv konta
1906apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1907apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1908apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1909DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1911DocType: SubscriptionReference Documentreferentni dokument
1912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1913DocType: Accounts SettingsCredit ControllerKreditne kontroler
1914DocType: Grant ApplicationApplicant TypeTip podnosioca zahteva
1915DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1916DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
1917DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1919DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1920apps/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
1921apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
1922apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sortiraj po cijeni ...
1923apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1924DocType: Party AccountParty AccountParty račun
1925apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1926DocType: LeadUpper IncomeViši Prihodi
1927apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectodbiti
1928DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1929DocType: BOM ItemBOM ItemBOM proizvod
1930DocType: AppraisalFor EmployeeZa zaposlenom
1931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake isplata Entry
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1933DocType: CompanyDefault ValuesDefault vrijednosti
1934DocType: MembershipINRINR
1935apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvencija} Digest
1936DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1937apps/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
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1939DocType: CustomerDefault Price ListZadani cjenik
1940apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1941apps/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
1942apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac sa istim imenom već postoji
1943apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This 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?
1944DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
1945DocType: Journal EntryEntry TypeEntry Tip
1946apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupNema plana procjene povezani sa ovom grupom procjena
1947Customer Credit BalanceCustomer Credit Balance
1948apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNeto promjena na računima dobavljača
1949apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1950apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1951apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
1952DocType: QuotationTerm DetailsOročeni Detalji
1953apps/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.
1954apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1955apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1956apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableStock Available
1957DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1958apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
1959apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1960apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObavezna polja - Program
1961DocType: Special Test TemplateResult ComponentKomponenta rezultata
1962apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
1963Lead DetailsDetalji potenciajalnog kupca
1964DocType: VolunteerAvailability and SkillsDostupnost i vještine
1965DocType: Salary SlipLoan repaymentotplata kredita
1966DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1967DocType: Pricing RuleApplicable Forprimjenjivo za
1968DocType: Lab TestTechnician NameIme tehničara
1969DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
1970apps/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}
1971DocType: Restaurant ReservationNo ShowNe Show
1972DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1973apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
1974DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1975apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityUmerena osetljivost
1976DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1977DocType: Sales InvoicePacked ItemsPakirano Predmeti
1978apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
1979apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Ukupno&#39;
1980DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1981DocType: EmployeePermanent AddressStalna adresa
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1983DocType: PatientMedicationLijekovi
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
1985DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
1986DocType: TerritoryTerritory ManagerManager teritorije
1987DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1988DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1989DocType: Purchase InvoiceAdditional DiscountDodatni popust
1990DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1991apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrdi akciju
1992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
1993apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
1995apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledaj u košaricu
1996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
1997Item Shortage ReportNedostatak izvješća za artikal
1998apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1999DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
2000apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
2001DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
2002apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2003DocType: Fee CategoryFee Categorynaknada Kategorija
2004DocType: Agriculture TaskNext Business DaySledeći radni dan
2005DocType: CustomerPrimary Contact DetailPrimarna kontaktna detalja
2006DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2007Student Fee CollectionStudent Naknada Collection
2008apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje imenovanja (min)
2009DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2010DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište potrebno na red No {0}
2012apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
2013DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2014DocType: Upload AttendanceGet TemplateKreiraj predložak
2015DocType: Material RequestTransferredprebačen
2016DocType: VehicleDoorsvrata
2017apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2018DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenta
2019apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot 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
2020DocType: Course Assessment CriteriaWeightageWeightage
2021DocType: Purchase InvoiceTax Breakupporez Raspad
2022DocType: Packing SlipPS-PS-
2023DocType: MemberNon Profit MemberČlan neprofitne organizacije
2024apps/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.
2025DocType: Payment SchedulePayment TermRok plaćanja
2026apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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.
2027DocType: Land UnitAreaPodručje
2028apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
2029DocType: TerritoryParent TerritoryRoditelj Regija
2030DocType: Sales InvoicePlace of SupplyMesto isporuke
2031DocType: Quality Inspection ReadingReading 2Čitanje 2
2032DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
2033DocType: HomepageProductsProizvodi
2034DocType: AnnouncementInstructorinstruktor
2035apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izaberite stavku (opcionalno)
2036DocType: Fee Schedule Student GroupFee Schedule Student GroupRaspored studijske grupe
2037DocType: StudentAB+AB +
2038DocType: 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
2039DocType: LeadNext Contact BySledeci put kontaktirace ga
2040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
2041apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
2042DocType: QuotationOrder TypeVrsta narudžbe
2043Item-wise Sales RegisterStavka-mudri prodaja registar
2044DocType: AssetGross Purchase AmountBruto Kupovina Iznos
2045apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetni balansi
2046DocType: AssetDepreciation MethodNačin Amortizacija
2047DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
2048apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
2049DocType: Soil TextureSand Composition (%)Kompozicija peska (%)
2050DocType: Job ApplicantApplicant for a JobKandidat za posao
2051DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
2052apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNema Radni nalozi stvoreni
2053DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
2054apps/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.
2055DocType: Purchase Invoice ItemBatch NoBroj serije
2056DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
2057DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
2058DocType: Grant ApplicationAssessment Mark (Out of 10)Oznaka ocene (od 10)
2059apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
2060apps/erpnext/erpnext/setup/doctype/company/company.py +201MainGlavni
2061apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarijanta
2062DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
2063DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
2064apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
2065DocType: EmployeeLeave Encashed?Ostavite Encashed?
2066apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
2067DocType: Email DigestAnnual ExpensesGodišnji troškovi
2068DocType: ItemVariantsVarijante
2069apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderProvjerite narudžbenice
2070DocType: SMS CenterSend ToPošalji na adresu
2071apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2072DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
2073DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
2074DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
2075DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
2076DocType: TerritoryTerritory NameRegija Ime
2077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
2078apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
2079DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
2080DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
2081DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
2082apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
2083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
2084apps/erpnext/erpnext/config/hr.py +142AppraisalsAppraisals
2085apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji obuke
2086apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
2087DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Molimo unesite
2089apps/erpnext/erpnext/controllers/accounts_controller.py +478Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settingsne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke
2090apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDnevnik održavanja
2091apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
2092DocType: 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)
2093DocType: Sales OrderTo Deliver and BillDostaviti i Bill
2094DocType: Student GroupInstructorsinstruktori
2095DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
2096apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} mora biti dostavljena
2097DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
2098apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
2099apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentPlaćanje
2100apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
2101apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
2102DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
2103apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
2104DocType: CropCrop SpacingRastojanje usjeva
2105DocType: CourseCourse AbbreviationSkraćenica za golf
2106DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
2107DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
2109apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
2110apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
2111apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2112apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
2113DocType: Quotation ItemActual QtyStvarna kol
2114DocType: Sales Invoice ItemReferencesReference
2115DocType: Quality Inspection ReadingReading 10Čitanje 10
2116DocType: Hub CategoryHub NodeHub Node
2117apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
2118apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociatePomoćnik
2119DocType: Asset MovementAsset MovementAsset pokret
2120apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartnovi Košarica
2121apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
2122DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
2123DocType: VehicleWheelsWheels
2124DocType: Packing SlipTo Package No.Za Paket br
2125DocType: Patient RelationFamilyPorodica
2126DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
2127DocType: Warranty ClaimIssue DateDatum izdavanja
2128DocType: Activity CostActivity CostAktivnost troškova
2129DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
2130DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
2131apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikacije
2132apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyValuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
2133DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
2134DocType: Soil TextureLoamLoam
2135apps/erpnext/erpnext/controllers/accounts_controller.py +691Row {0}: Due Date cannot be before posting dateRed {0}: Due Date ne može biti pre datuma objavljivanja
2136apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
2138Sales Invoice TrendsTrendovi prodajnih računa
2139DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
2140apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
2141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
2142DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
2143apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree financijskih troškova centara.
2144DocType: Serial NoDelivery Document NoDokument isporuke br
2145apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
2146DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
2147DocType: Serial NoCreation DateDatum stvaranja
2148apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
2149apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
2150DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
2151DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
2152DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
2153DocType: StudentStudent Mobile NumberStudent Broj mobilnog
2154DocType: ItemHas VariantsIma Varijante
2155apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
2156apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
2157DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
2158apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch ID je obavezno
2159DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
2160apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowVisoka do niska
2161apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPrvo izaberite program
2162DocType: Patient AppointmentPatient AgePacijentsko doba
2163apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
2164DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
2165DocType: BudgetFiscal YearFiskalna godina
2166DocType: Asset Maintenance LogPlannedPlanirano
2167DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu Konsultacije.
2168DocType: Vehicle LogFuel PriceCena goriva
2169DocType: BudgetBudgetBudžet
2170apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSet Open
2171apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
2172apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
2173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
2174DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
2175apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
2176apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payOstavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
2177apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
2178DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
2179DocType: LeadFollow UpPratite gore
2180DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
2181apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
2182apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
2183DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
2184Amount to DeliverIznose Deliver
2185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Ista stavka je uneta više puta. {0}
2186apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
2187apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Bilo je grešaka .
2188DocType: GuardianGuardian InterestsGuardian Interesi
2189DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2190apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
2191DocType: Education SettingsInstructor Records to be created byInstruktorske zapise koje kreira
2192apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} kreirao
2193DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2194Serial No StatusSerijski Bez Status
2195DocType: Payment Entry ReferenceOutstandingizvanredan
2196DocType: SupplierWarn POsUpozorite PO
2197Daily Timesheet SummaryDnevni Timesheet Pregled
2198apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
2199apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo se temelji na zalihama pokreta. Vidi {0} za detalje
2200DocType: Pricing RuleSellingProdaja
2201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
2202DocType: EmployeeSalary InformationPlaća informacije
2203DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2204apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2205DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateUnesite Referentni datum
2208apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosi isplate ne mogu biti filtrirani po {1}
2209DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
2210DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
2211DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
2212apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
2213DocType: Payroll EntryGet Employee DetailsDobijte podatke o zaposleniku
2214apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2215DocType: AssetSoldprodan
2216Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
2217apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
2218DocType: AccountFrozenZaleđeni
2219Open Production OrdersOtvoreni radni nalozi
2220DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
2221DocType: Payment Reconciliation PaymentReference Rowreferentni Row
2222DocType: Installation NoteInstallation TimeVrijeme instalacije
2223DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2224apps/erpnext/erpnext/setup/doctype/company/company.js +112Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
2225DocType: PatientO PositiveO Pozitivno
2226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2228DocType: IssueResolution DetailsDetalji o rjesenju problema
2229apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2230DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
2232DocType: Item AttributeAttribute NameAtributi Ime
2233DocType: BOMShow In WebsitePokaži Na web stranice
2234DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
2235DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
2236DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
2237DocType: Item ReorderCheck in (group)Check in (grupa)
2238DocType: Soil TextureSiltSilt
2239Qty to OrderKoličina za narudžbu
2240DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedGlava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
2241apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantogram svih zadataka.
2242DocType: OpportunityMins to First ResponseMin First Response
2243DocType: Pricing RuleMargin TypeMargina Tip
2244apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
2245DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
2246DocType: AppraisalFor Employee NameZa ime zaposlenika
2247DocType: Holiday ListClear TablePoništi tabelu
2248apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsRaspoložive slotove
2249DocType: C-Form Invoice DetailInvoice NoRačun br
2250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentizvrši plaćanje
2251DocType: RoomRoom NameSoba Naziv
2252DocType: Prescription DurationPrescription DurationTrajanje recepta
2253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2254DocType: Activity CostCosting RateCosting Rate
2255apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
2256Campaign Efficiencykampanja efikasnost
2257DocType: DiscussionDiscussionrasprava
2258DocType: Payment EntryTransaction IDtransakcija ID
2259DocType: VolunteerAnytimeUvek
2260DocType: PatientSurgical HistoryHirurška istorija
2261DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
2263apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
2264DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
2265apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
2266DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2267DocType: ChapterChapterPoglavlje
2268apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
2269apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
2271DocType: AssetDepreciation ScheduleAmortizacija Raspored
2272apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
2273DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
2275DocType: Maintenance Schedule DetailActual DateStvarni datum
2276DocType: ItemHas Batch NoJe Hrpa Ne
2277apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Godišnji Billing: {0}
2278apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
2279DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2280apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
2281apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIzlazite iz konsultacije
2282DocType: AssetPurchase DateDatum kupovine
2283DocType: VolunteerVolunteer TypeVolonterski tip
2284DocType: StudentPersonal DetailsOsobni podaci
2285apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
2286Maintenance SchedulesRasporedi održavanja
2287DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
2288DocType: Soil TextureSoil TypeVrsta zemljišta
2289apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
2290Quotation TrendsTrendovi ponude
2291apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
2292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
2293DocType: Shipping RuleShipping AmountIznos transporta
2294DocType: Supplier Scorecard PeriodPeriod ScoreOcena perioda
2295apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj Kupci
2296apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2297DocType: Lab Test TemplateSpecialPoseban
2298DocType: Purchase Order Item SuppliedConversion FactorKonverzijski faktor
2299DocType: Purchase OrderDeliveredIsporučeno
2300Vehicle ExpensesTroškovi vozila
2301DocType: Serial NoInvoice DetailsRačun Detalji
2302DocType: Grant ApplicationShow on WebsiteShow on Website
2303apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
2304apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onPočnite
2305DocType: Hub CategoryHub CategoryGlavna kategorija
2306DocType: Purchase InvoiceSEZSEZ
2307DocType: Purchase ReceiptVehicle NumberBroj vozila
2308DocType: Employee LoanLoan AmountIznos kredita
2309apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadDodaj slovo
2310DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
2311DocType: Supplier Scorecard StandingSupplier Scorecard StandingStanding Scorecard Standing
2312apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
2313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
2314DocType: Journal EntryAccounts ReceivableKonto potraživanja
2315Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2316DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
2317DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
2318DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
2319DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2320DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
2321DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
2322DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
2323apps/erpnext/erpnext/hooks.py +144TimesheetsTimesheets
2324DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
2325DocType: Salary Slipnet pay infoneto plata info
2326DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
2327apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
2328DocType: Email DigestNew Expensesnovi Troškovi
2329DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2330DocType: PatientPatient DetailsDetalji pacijenta
2331DocType: PatientB PositiveB Pozitivan
2332apps/erpnext/erpnext/controllers/accounts_controller.py +586Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
2333DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
2334apps/erpnext/erpnext/setup/doctype/company/company.py +295Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
2335DocType: Patient Medical RecordPatient Medical RecordMedicinski zapis pacijenta
2336apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupa Non-grupa
2337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50Sportssportovi
2338DocType: Loan TypeLoan Namekredit ime
2339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
2340DocType: Lab Test UOMTest UOMTest UOM
2341DocType: Student SiblingsStudent Siblingsstudent Siblings
2342apps/erpnext/erpnext/utilities/user_progress.py +143Unitjedinica
2343apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyNavedite tvrtke
2344Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2345DocType: Asset Maintenance TaskMaintenance TaskZadatak održavanja
2346DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
2347DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
2348apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
2349DocType: POS ProfilePrice ListCjenik
2350apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
2351apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsTrošak potraživanja
2352DocType: IssueSupportPodrška
2353BOM SearchBOM pretraga
2354DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Objavite &quot;Na lageru&quot; ili &quot;Nema na lageru&quot; na Hub-u na osnovu raspoloživih zaliha u ovom skladištu.
2355DocType: VehicleFuel TypeVrsta goriva
2356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
2357DocType: WorkstationWages per hourPlaće po satu
2358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
2359apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
2360DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
2361apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
2362DocType: Healthcare SettingsRemind BeforePodsjeti prije
2363apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2364DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry
2366DocType: Salary ComponentDeductionOdbitak
2367DocType: ItemRetain SampleZadrži uzorak
2368apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Red {0}: Od vremena i do vremena je obavezno.
2369DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
2370apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
2371apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
2372DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
2373apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionU proizvodnji
2374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroRazlika iznos mora biti nula
2375DocType: ProjectGross MarginBruto marža
2376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2377apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
2378DocType: Normal Test TemplateNormal Test TemplateNormalni testni šablon
2379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
2380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPonude
2381apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteNe možete postaviti primljeni RFQ na No Quote
2382DocType: QuotationQTN-QTN-
2383DocType: Salary SlipTotal DeductionUkupno Odbitak
2384Production Analyticsproizvodnja Analytics
2385apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsOvo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
2386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedTroškova Ažurirano
2387DocType: PatientDate of BirthDatum rođenja
2388apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
2389DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
2390DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2391DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPodešavanje Scorecard-a
2392apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNaziv plana procene
2393apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2394apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi
2395DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2396DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2397DocType: Purchase Taxes and ChargesDeductOdbiti
2398apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionOpis posla
2399DocType: Student ApplicantAppliedApplied
2400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openPonovno otvorena
2401DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2402apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2403apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
2404DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
2405DocType: Expense ClaimApproverOdobritelj
2406SO QtySO Kol
2407DocType: GuardianWork Addressrad Adresa
2408DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2409DocType: Asset RepairManufacturing ManagerProizvodnja Manager
2410apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
2411DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimalna dozvoljena vrijednost
2412apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsKorisnik {0} već postoji
2413apps/erpnext/erpnext/hooks.py +109ShipmentsPošiljke
2414DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2415DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2416DocType: BOMScrap Material CostOtpadnog materijala troškova
2417apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2418DocType: Grant ApplicationEmail Notification SentPoslato obaveštenje o pošti
2419DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2420DocType: Pricing RuleSupplierDobavljači
2421apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsPrikaži podatke o plaćanju
2422DocType: ConsultationConsultation TimeVrijeme konsultacije
2423DocType: C-FormQuarterČetvrtina
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRazni troškovi
2425DocType: Global DefaultsDefault CompanyZadana tvrtka
2426apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
2427DocType: Payment RequestPRPR
2428DocType: Cheque Print TemplateBank NameNaziv banke
2429apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-AboveIznad
2430DocType: Employee LoanEmployee Loan AccountZaposlenik kredit računa
2431DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
2432DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
2433apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBroj Interaction
2434apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsPostavke varijante postavki
2435apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Odaberite preduzeće...
2436DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
2437apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
2439DocType: Payroll EntryFortnightlyčetrnaestodnevni
2440DocType: Currency ExchangeFrom CurrencyOd novca
2441DocType: Vital SignsWeight (In Kilogram)Težina (u kilogramu)
2442DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.poglavlja / chapter_name ostavite prazno automatski nakon podešavanja poglavlja.
2443apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
2444apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseTroškovi New Kupovina
2445apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
2446DocType: Grant ApplicationGrant DescriptionGrant Opis
2447DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
2448DocType: Student GuardianOthersDrugi
2449DocType: Payment EntryUnallocated Amountneraspoređenih Iznos
2450apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
2451DocType: POS ProfileTaxes and ChargesPorezi i naknade
2452DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
2453apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesNema više ažuriranja
2454apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
2455apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupOvo pokriva sve sisteme rezultata povezanih sa ovim postavkama
2456apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
2457apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBankarstvo
2458apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj Timesheets
2459DocType: Vehicle ServiceService ItemServis Stavka
2460DocType: Bank GuaranteeBank GuaranteeBankarska garancija
2461apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
2462DocType: BinOrdered QuantityNaručena količina
2463apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
2464DocType: Grading ScaleGrading Scale IntervalsPravilo Scale Intervali
2465apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
2466DocType: Fee ScheduleIn ProcessU procesu
2467DocType: Authorization RuleItemwise DiscountItemwise Popust
2468apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree financijskih računa.
2469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} protiv naloga prodaje {1}
2470DocType: AccountFixed AssetDugotrajne imovine
2471apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerijalizovanoj zaliha
2472DocType: Employee LoanAccount InfoAccount Info
2473DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
2474DocType: FeesInclude PaymentUključi plaćanje
2475apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} studentskih grupa stvorio.
2476DocType: Sales InvoiceTotal Billing AmountUkupan iznos naplate
2477apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
2478apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Program u strukturi naknada i studentskoj grupi {0} su različiti.
2479DocType: Fee ScheduleReceivable AccountPotraživanja račun
2480apps/erpnext/erpnext/controllers/accounts_controller.py +608Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
2481DocType: Quotation ItemStock BalanceKataloški bilanca
2482apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentNaloga prodaje na isplatu
2483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEOCEO
2484DocType: Purchase InvoiceWith Payment of TaxUz plaćanje poreza
2485DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
2486DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTri primjerka ZA SUPPLIER
2487DocType: Land UnitIs ContainerJe kontejner
2488DocType: Crop CycleThis will be day 1 of the crop cycleOvo će biti dan 1 ciklusa usjeva
2489apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountMolimo odaberite ispravan račun
2490DocType: Purchase Invoice ItemWeight UOMTežina UOM
2491DocType: Salary Structure EmployeeSalary Structure EmployeePlaća Struktura zaposlenih
2492apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesPrikaži varijante atributa
2493DocType: StudentBlood GroupKrvna grupa
2494DocType: CourseCourse NameNaziv predmeta
2495DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
2496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office Equipmentsuredske opreme
2497DocType: Purchase Invoice ItemQtyKol
2498DocType: Fiscal YearCompaniesCompanies
2499DocType: Supplier ScorecardScoring SetupPodešavanje bodova
2500apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24ElectronicsElektronika
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