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brotherton-erpnext/erpnext/translations/bs.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: PatientDivorcedRastavljen
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsIzveštaji o proceni
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsConsumer Products
7DocType: Purchase ReceiptSubscription DetailDetalji pretplate
8DocType: Supplier ScorecardNotify SupplierObavijestiti dobavljača
9DocType: ItemCustomer ItemsCustomer Predmeti
10DocType: ProjectCosting and BillingCijena i naplata
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail obavijesti
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationprocjena
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: 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 +225Stopped 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 +253Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
26DocType: Drug PrescriptionUpdate ScheduleRaspored ažuriranja
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierIzaberite snabdjevač
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
30DocType: Purchase OrderCustomer ContactKontakt kupca
31DocType: Patient AppointmentCheck availabilityProvjera dostupnosti
32DocType: Job ApplicantJob ApplicantPosao podnositelj
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalPravni
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
36DocType: Bank GuaranteeCustomerKupci
37DocType: Purchase Receipt ItemRequired ByPotrebna Do
38DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
39DocType: Purchase Order% BilledNaplaćeno%
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameNaziv kupca
42DocType: VehicleNatural Gasprirodni gas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +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/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDijagnoza i pritužbe ne mogu ostati prazni
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerija Updated uspješno
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutProvjeri
54DocType: Pricing RuleApply OnPrimjeni na
55DocType: Item PriceMultiple Item prices.Više cijene stavke.
56Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
57DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
58DocType: Support SettingsSupport Settingspodrška Postavke
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNovi dopust Primjena
62Batch Item Expiry StatusBatch Stavka Status isteka
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Nacrt
64DocType: Membershipmembership validaty sectiončlanak validaty sekcija
65DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
66DocType: ConsultationConsultationKonsultacije
67DocType: Accounts SettingsShow Payment Schedule in PrintPrikaži raspored plaćanja u štampanju
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povratak
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Varijante
70DocType: Academic TermAcademic Termakademski Term
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialmaterijal
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websitePravljenje web stranice
73DocType: Opening Invoice Creation Tool ItemQuantityKoličina
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Računi stol ne može biti prazan.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Zajmovi (pasiva)
76DocType: Employee EducationYear of PassingTekuća godina
77DocType: ItemCountry of OriginZemlja porijekla
78DocType: Soil TextureSoil Texture CriteriaKriterijumi za teksturu tla
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockU Stock
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimarni kontakt podaci
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorena pitanja
82DocType: Production OrderProduction Plan ItemProizvodnja plan artikla
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
84DocType: Lab Test GroupsAdd new lineDodajte novu liniju
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareZdravstvena zaštita
86apps/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)
87DocType: Payment Terms Template DetailPayment Terms Template DetailDetail Template Template
88DocType: Hotel Room ReservationGuest NameIme gosta
89DocType: Lab PrescriptionLab PrescriptionLab recept
90Delay DaysDani odlaganja
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpenseServis rashodi
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceFaktura
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryNapravite zadržavanje zaliha zaliha
95DocType: Purchase Invoice ItemItem Weight DetailsDetaljna težina stavke
96DocType: Asset Maintenance LogPeriodicityPeriodičnost
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimalno rastojanje između redova biljaka za optimalan rast
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
100DocType: Salary ComponentAbbrSkraćeni naziv
101DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
104DocType: TimesheetTotal Costing AmountUkupno Costing iznos
105DocType: Delivery NoteVehicle NoNe vozila
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListMolimo odaberite Cjenik
107DocType: Accounts SettingsCurrency Exchange SettingsPostavke razmjene valuta
108apps/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
109DocType: Production Order OperationWork In ProgressRadovi u toku
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateMolimo izaberite datum
111DocType: Daily Work Summary GroupHoliday ListLista odmora
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRačunovođa
113DocType: Hub SettingsSelling Price ListProdajni cjenik
114DocType: PatientTobacco Current UseUpotreba duvana
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateProdajna stopa
116DocType: Cost CenterStock UserStock korisnika
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTelefonski broj
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Novi {0}: {1} #
120DocType: Delivery TripInitial Email Notification SentPoslato je prvo obaveštenje o e-mailu
121Sales Partners CommissionProdaja Partneri komisija
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentPrilagođavanje zaokruživanja
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKlijent> Grupa klijenata> Teritorija
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotVremenski raspored lekara
127DocType: Payment RequestPayment RequestPlaćanje Upit
128DocType: AssetValue After DepreciationVrijednost Nakon Amortizacija
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpovezan
131apps/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
132DocType: Grading ScaleGrading Scale NamePravilo Scale Ime
133DocType: SubscriptionRepeat on DayPonavljam na dan
134apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
135DocType: Sales InvoiceCompany AddressCompany Adresa
136DocType: BOMOperationsOperacije
137apps/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}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ne u bilo kojem aktivnom fiskalne godine.
140DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Referenca: {0}, Šifra: {1} i kupaca: {2}
142apps/erpnext/erpnext/utilities/user_progress.py +143Kgkg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM nije naveden za stavku podizvođača {0} na redu {1}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Rezultat je podnet
146DocType: Item AttributeIncrementPrirast
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanVremenski razmak
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Odaberite Warehouse ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingOglašavanje
150apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
151DocType: PatientMarriedOženjen
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Nije dozvoljeno za {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromGet stavke iz
154DocType: Price ListPrice Not UOM DependantCena nije UOM zavisna
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Proizvod {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNo stavke navedene
158DocType: Asset RepairError DescriptionOpis greške
159DocType: Payment ReconciliationReconcilepomiriti
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryTrgovina prehrambenom robom
161DocType: Quality Inspection ReadingReading 1Čitanje 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension Fundsmirovinskim fondovima
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateSljedeća Amortizacija datum ne može biti prije Datum kupovine
164DocType: CropPerennialVišegodišnje
165DocType: ConsultationConsultation DateDatum konsultacije
166DocType: Accounts SettingsUse Custom Cash Flow FormatKoristite Custom Flow Flow Format
167DocType: SMS CenterAll Sales PersonSvi prodavači
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundNije pronađenim predmetima
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPlaća Struktura Missing
171DocType: LeadPerson NameIme osobe
172DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
173DocType: AccountCreditKredit
174DocType: POS ProfileWrite Off Cost CenterOtpis troška
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"npr "Osnovna škola" ili "Univerzitet"
176apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Izvještaji
177DocType: WarehouseWarehouse DetailDetalji o skladištu
178apps/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.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
180DocType: Delivery TripDeparture TimeVrijeme odlaska
181DocType: Vehicle ServiceBrake OilBrake ulje
182DocType: Tax RuleTax TypeVrste poreza
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable Amountoporezivi iznos
184apps/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}
185DocType: BOMItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
187apps/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
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMIzaberite BOM
189DocType: SMS LogSMS LogSMS log
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeUpravljaju iznos koji se daje zaposlenom
192apps/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
193DocType: Student LogStudent Logstudent Prijavite
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šabloni pozicija dobavljača.
195DocType: LeadInterestedZainteresovan
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOtvaranje
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNeuspešno podešavanje poreza
199DocType: ItemCopy From Item GroupPrimjerak iz točke Group
200DocType: Delivery TripDelivery NotificationObaveštenje o isporuci
201DocType: Journal EntryOpening EntryOtvaranje unos
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun plaćaju samo
203DocType: Employee LoanRepay Over Number of PeriodsOtplatiti Preko broj perioda
204DocType: Stock EntryAdditional CostsDodatni troškovi
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
206DocType: LeadProduct EnquiryNa upit
207DocType: Education SettingsValidate Batch for Students in Student GroupPotvrditi Batch za studente u Studentskom Group
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstUnesite tvrtka prva
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstMolimo najprije odaberite Company
211DocType: Employee EducationUnder GraduatePod diplomski
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
213DocType: BOMTotal CostUkupan trošak
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee Loanzaposlenik kredita
216DocType: Fee ScheduleSend Payment Request EmailPošaljite zahtev za plaćanje
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNekretnine
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLijekovi
221DocType: Purchase Invoice ItemIs Fixed AssetFiksni Asset
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}Dostupno Količina je {0}, potrebno je {1}
223DocType: Expense Claim DetailClaim AmountIznos štete
224apps/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
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDobavljač Tip / Supplier
226DocType: Naming SeriesPrefixPrefiks
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokacija događaja
228DocType: Asset SettingsAsset SettingsPostavke sredstva
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumablePotrošni
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Uspešno neregistrovani.
232DocType: Assessment ResultGraderazred
233DocType: Restaurant TableNo of SeatsBroj sedišta
234DocType: 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>
235DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
236DocType: Asset Maintenance TaskAsset Maintenance TaskZadatak održavanja sredstava
237DocType: SMS CenterAll ContactSvi kontakti
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMProizvodnog naloga već stvorena za sve stavke sa BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryGodišnja zarada
240DocType: Daily Work SummaryDaily Work SummarySvakodnevni rad Pregled
241DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} je smrznuto
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsMolimo odaberite postojećeg društva za stvaranje Kontni plan
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Troškovi
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseOdaberite Target Skladište
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailUnesite Preferred Kontakt mail
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusStatus instalacije
252DocType: BOMQuality Inspection TemplateŠablon za proveru kvaliteta
253apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
254apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
257DocType: Agriculture Analysis CriteriaFertilizerĐubrivo
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Najmanje jedan način plaćanja je potreban za POS računa.
259DocType: Products SettingsShow Products as a ListPrikaži proizvode kao listu
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
261DocType: Student Admission ProgramMinimum AgeMinimalna dob
262apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPrimjer: Osnovni Matematika
263DocType: CustomerPrimary AddressPrimarna adresa
264DocType: Production PlanMaterial Request DetailZahtev za materijal za materijal
265DocType: Selling SettingsDefault Quotation Validity DaysUobičajeni dani valute kvotiranja
266apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModulePodešavanja modula ljudskih resursa
268DocType: SMS CenterSMS CenterSMS centar
269DocType: Sales InvoiceChange AmountPromjena Iznos
270DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Postavite vrednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakture vrednosti.
271DocType: BOM Update ToolNew BOMNovi BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSPrikaži samo POS
273DocType: DriverDriving License CategoriesVozačke dozvole Kategorije
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateMolimo unesite datum isporuke
275DocType: Depreciation ScheduleMake Depreciation EntryMake Amortizacija Entry
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypeZahtjev Tip
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeMake zaposlenih
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14Broadcastingradiodifuzija
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Način podešavanja POS (Online / Offline)
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Executionizvršenje
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
283DocType: Asset Maintenance LogMaintenance StatusOdržavanje statusa
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsDetalji o članstvu
285apps/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}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingStavke i cijene
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Ukupan broj sati: {0}
288apps/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}
289DocType: Drug PrescriptionIntervalInterval
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferencePrednost
291DocType: Grant ApplicationIndividualPojedinac
292DocType: Academic TermAcademics Userakademici korisnika
293DocType: Cheque Print TemplateAmount In FigureIznos Na slici
294DocType: Employee Loan ApplicationLoan Infokredit Info
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan održavanja posjeta.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodPeriod perioda ocenjivanja dobavljača
297DocType: Share TransferShare TransferShare Transfer
298DocType: POS ProfileCustomer GroupsCustomer grupe
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansijski izvještaji
300DocType: GuardianStudentsstudenti
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
302DocType: Daily Work SummaryDaily Work Summary GroupDnevna radna grupa
303DocType: Physician ScheduleTime SlotsTime Slots
304apps/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
305apps/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}
306DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablon predmeta
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemija
309DocType: Job OfferSelect Terms and ConditionsOdaberite uvjeti
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueout vrijednost
311DocType: Production PlanSales OrdersSales Orders
312DocType: Purchase Taxes and ChargesValuationProcjena
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultPostavi kao podrazumjevano
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsTrendovi narudžbenica kupnje
316apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersIdi na kupce
317DocType: Hotel Room ReservationLate CheckinLate Checkin
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Stvaranje Alat za golf
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient Stocknedovoljna Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
323DocType: Email DigestNew Sales OrdersNove narudžbenice
324DocType: Bank GuaranteeBank AccountŽiro račun
325DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Ne možete obrisati tip projekta &#39;Spoljni&#39;
327DocType: EmployeeCreate UserKreiranje korisnika
328DocType: Selling SettingsDefault TerritoryZadani teritorij
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevizija
330DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
331apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
332apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
333DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
334DocType: CompanyEnable Perpetual InventoryOmogućiti vječni zaliha
335DocType: CompanyDefault Payroll Payable AccountUobičajeno zarade plaćaju nalog
336apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupUpdate-mail Group
337DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
338DocType: 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.
339DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
340DocType: Course ScheduleInstructor Nameinstruktor ime
341DocType: Supplier ScorecardCriteria SetupPostavljanje kriterijuma
342apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
343apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
344DocType: Sales PartnerResellerProdavač
345DocType: Codification TableMedical CodeMedicinski kod
346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyUnesite tvrtke
347DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
348DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
349Production Orders in ProgressRadni nalozi u tijeku
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage je puna, nije spasio
352DocType: LeadAddress & ContactAdresa i kontakt
353DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
354DocType: Sales PartnerPartner websitewebsite partner
355DocType: Restaurant Order EntryAdd ItemDodaj stavku
356DocType: Lab TestCustom ResultPrilagođeni rezultat
357DocType: Delivery StopContact NameKontakt ime
358DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteriji procjene naravno
359DocType: POS Customer GroupPOS Customer GroupPOS kupaca Grupa
360DocType: Land UnitLand Unit describing various land assetsZemaljska jedinica koja opisuje različite imovine zemljišta
361DocType: Cheque Print TemplateLine spacing for amount in wordsProred za iznos u riječima
362DocType: VehicleAdditional DetailsDodatni Detalji
363apps/erpnext/erpnext/templates/generators/bom.html +85No description givenNema opisa dano
364apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
365DocType: Lab TestSubmitted DateDatum podnošenja
366apps/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
367DocType: Payment TermCredit MonthsKreditni meseci
368apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Neto Pay ne može biti manja od 0
369apps/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
370apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
371apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearOstavlja per Godina
372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
373apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
374DocType: Email DigestProfit & LossDobiti i gubitka
375apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitre
376DocType: TaskTotal Costing Amount (via Time Sheet)Ukupno Costing Iznos (preko Time Sheet)
377apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsMolimo da podesite studente pod studentskim grupama
378DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
379apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedOstavite blokirani
380apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
381apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank Entriesbanka unosi
382DocType: CropAnnualgodišnji
383DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
384DocType: Stock EntrySales Invoice NoFaktura prodaje br
385DocType: Material Request ItemMin Order QtyMin Red Kol
386DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Group Creation Tool Course
387DocType: LeadDo Not ContactNe kontaktirati
388apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationLjudi koji predaju u vašoj organizaciji
389apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
390DocType: ItemMinimum Order QtyMinimalna količina za naručiti
391DocType: Pricing RuleSupplier TypeDobavljač Tip
392DocType: Course Scheduling ToolCourse Start DateNaravno Ozljede Datum
393Student Batch-Wise AttendanceStudent Batch-Wise Posjećenost
394DocType: POS ProfileAllow user to edit RateDopustite korisniku da uređivanje objekta
395DocType: ItemPublish in HubObjavite u Hub
396DocType: Student AdmissionStudent Admissionstudent Ulaz
397TerretoryTerretory
398apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledArtikal {0} je otkazan
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestMaterijal zahtjev
400DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
401GSTR-2GSTR-2
402DocType: ItemPurchase DetailsKupnja Detalji
403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
404DocType: Salary SlipTotal Principal AmountUkupni glavni iznos
405DocType: Student GuardianRelationOdnos
406DocType: Student GuardianMothermajka
407DocType: Restaurant ReservationReservation End TimeVreme završetka rezervacije
408DocType: CropBiennialBijenale
409apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
410DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
411apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdZahtev za plaćanje {0} kreiran
412apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOtvori naloge
413apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNiska osetljivost
414DocType: Notification ControlNotification ControlObavijest kontrola
415apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrdite kad završite obuku
416DocType: LeadSuggestionsPrijedlozi
417DocType: 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.
418DocType: Payment TermPayment Term NameNaziv termina plaćanja
419DocType: Healthcare SettingsCreate documents for sample collectionKreirajte dokumente za prikupljanje uzoraka
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
421DocType: ShareholderAddress HTMLAdressa u HTML-u
422DocType: LeadMobile No.Mobitel broj
423DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
424DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
425apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstOdaberite Naknada za prvi
426DocType: 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.
427DocType: Student Group StudentStudent Group StudentStudent Group Studentski
428apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
429DocType: Asset Maintenance Task2 Yearly2 Yearly
430DocType: Education SettingsEducation SettingsObrazovne postavke
431DocType: Vehicle ServiceInspectioninspekcija
432DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
433DocType: Email DigestNew QuotationsNove ponude
434DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
435DocType: 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
436DocType: Tax RuleShipping CountyDostava županije
437apps/erpnext/erpnext/config/desktop.py +167LearnUčiti
438DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
439apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
440DocType: Accounts SettingsSettings for AccountsPostavke za račune
441apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
442apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
443DocType: Job ApplicantCover LetterPismo
444apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
445DocType: ItemSynced With HubPohranjen Hub
446DocType: DriverFleet ManagerFleet Manager
447apps/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}
448apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordPogrešna lozinka
449DocType: ItemVariant OfVarijanta
450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
451DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
452DocType: EmployeeExternal Work HistoryVanjski History Work
453DocType: PhysicianTime per AppointmentVreme po imenovanju
454apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKružna Reference Error
455DocType: Appointment TypeIs InpatientJe stacionarno
456apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 ime
457DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
458DocType: Cheque Print TemplateDistance from left edgeUdaljenost od lijevog ruba
459apps/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})
460DocType: LeadIndustryIndustrija
461DocType: EmployeeJob Profileposao Profile
462DocType: BOM ItemRate & AmountStopa i količina
463apps/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
464DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
465apps/erpnext/erpnext/healthcare/setup.py +259ResistantOtporno
466apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Molimo podesite Hotel Room Rate na {}
467DocType: Journal EntryMulti CurrencyMulti valuta
468DocType: Opening Invoice Creation ToolInvoice TypeTip fakture
469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteOtpremnica
470DocType: ConsultationEncounter ImpressionEncounter Impression
471apps/erpnext/erpnext/config/learn.py +82Setting up TaxesPostavljanje Poreza
472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetTroškovi prodate imovine
473DocType: VolunteerMorningJutro
474apps/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.
475DocType: Program Enrollment ToolNew Student BatchNova studentska serija
476apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
478DocType: Student ApplicantAdmittedPrihvaćen
479DocType: WorkstationRent CostRent cost
480apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationIznos nakon Amortizacija
481apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNajave Kalendar događanja
482apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVarijanta atributi
483apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearMolimo odaberite mjesec i godinu
484DocType: EmployeeCompany EmailZvanični e-mail
485DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
486DocType: Supplier ScorecardScoring StandingsTabelarni stavovi
487apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueDa bi vrijednost
488apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransakcije protiv stranke ili za internu Transakcija / Cash
489DocType: Shipping RuleValid for CountriesVrijedi za zemlje
490apps/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
491DocType: Grant ApplicationGrant ApplicationGrant aplikacija
492apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
493apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
494DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
495DocType: Course Scheduling ToolCourse Scheduling ToolNaravno rasporedu Tool
496apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: fakturi ne može se protiv postojeće imovine {1}
497apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
498DocType: Land UnitLInked AnalysisLInked Analysis
499DocType: Item TaxTax RatePorezna stopa
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsPeriod primene ne može biti preko dve evidencije alokacije
501apps/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}
502apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
503apps/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}
504DocType: Material Request Plan ItemMaterial Request Plan ItemZahtev za materijalni zahtev za materijal
505apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvoriti u non-Group
506DocType: C-Form Invoice DetailInvoice DateDatum fakture
507DocType: GL EntryDebit AmountDebit Iznos
508apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
509apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentPogledajte prilog
510DocType: Purchase Order% Received% Primljeno
511apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsNapravi studentske grupe
512DocType: VolunteerWeekendsVikendi
513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountKredit Napomena Iznos
514DocType: Setup Progress ActionAction DocumentAkcioni dokument
515DocType: Chapter MemberWebsite URLWebsite URL
516Finished Goodsgotovih proizvoda
517DocType: Delivery NoteInstructionsInstrukcije
518DocType: Quality InspectionInspected ByProvjereno od strane
519DocType: Asset Maintenance LogMaintenance TypeOdržavanje Tip
520apps/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}
521apps/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}
522apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
523apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj Predmeti
524DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
525DocType: Depreciation ScheduleSchedule DateRaspored Datum
526apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZarada, Odbici i ostale komponente plata
527DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
528DocType: Job Offer TermJob Offer TermTrajanje ponude za posao
529apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
530apps/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}
531apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObavezna polja - Get Učenici iz
532DocType: Program EnrollmentEnrolled coursesupisani kurseve
533DocType: Currency ExchangeCurrency ExchangeMjenjačnica
534DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
535DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
536DocType: Email DigestCredit BalanceCredit Balance
537DocType: EmployeeWidowedUdovički
538DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
539DocType: Healthcare SettingsRequire Lab Test ApprovalZahtevati odobrenje za testiranje laboratorija
540DocType: Salary Slip TimesheetWorking HoursRadno vrijeme
541apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingTotal Outstanding
542DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
543DocType: Dosage StrengthStrengthSnaga
544apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerKreiranje novog potrošača
545apps/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.
546apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersNapravi Narudžbenice
547Purchase RegisterKupnja Registracija
548apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPacijent nije pronađen
549DocType: Scheduling ToolRecheduleRechedule
550DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
551DocType: WorkstationConsumable Costpotrošni cost
552DocType: Purchase ReceiptVehicle DateVozilo Datum
553DocType: Student LogMedicalliječnički
554apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingRazlog za gubljenje
555apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAžurirajte broj računa
556apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadOlovo Vlasnik ne može biti isti kao olovo
557apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountDodijeljeni iznos ne može veći od neprilagođena iznosa
558DocType: AnnouncementReceiverprijemnik
559apps/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}
560apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
561DocType: Lab Test TemplateSingleSingl
562DocType: Salary SlipTotal Loan RepaymentUkupno otplate kredita
563DocType: AccountCost of Goods SoldTroškovi prodane robe
564DocType: SubscriptionYearlyGodišnji
565apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
566DocType: Drug PrescriptionDosageDoziranje
567DocType: Journal Entry AccountSales OrderNarudžbe kupca
568apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateProsj. Prodaja Rate
569DocType: Assessment PlanExaminer NameExaminer Naziv
570DocType: Lab Test TemplateNo ResultBez rezultata
571DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
572DocType: Delivery Note% InstalledInstalirano%
573apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
574apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstUnesite ime tvrtke prvi
575DocType: Purchase InvoiceSupplier NameDobavljač Ime
576apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
577DocType: Purchase Invoice01-Sales Return01-Povratak prodaje
578DocType: AccountIs GroupIs Group
579DocType: Email DigestPending Purchase OrdersU očekivanju Narudžbenice
580DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
581DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
582apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimarne adrese
583DocType: Vehicle ServiceOil ChangePromjena ulja
584DocType: Asset Maintenance LogAsset Maintenance LogDnevnik o održavanju imovine
585apps/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'
586DocType: ChapterNon ProfitNeprofitne
587DocType: Production OrderNot StartedNije počela
588DocType: LeadChannel PartnerPartner iz prodajnog kanala
589DocType: AccountOld ParentStari Roditelj
590apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObavezna polja - akademska godina
591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} nije povezan sa {2} {3}
592DocType: 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.
593apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Molimo postavite zadani plaća račun za kompaniju {0}
594DocType: Setup Progress ActionMin Doc CountMin Doc Count
595apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
596DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
597DocType: SMS LogSent OnPoslano na adresu
598apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
599DocType: HR SettingsEmployee record is created using selected field. Zapis o radniku je kreiran odabirom polja .
600DocType: Sales OrderNot ApplicableNije primjenjivo
601apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
602apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvaranje stavke fakture
603DocType: Request for Quotation ItemRequired DatePotrebna Datum
604DocType: Delivery NoteBilling AddressAdresa za naplatu
605DocType: BOMCostingKoštanje
606DocType: Tax RuleBilling CountyBilling županije
607DocType: 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
608apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
609DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
610DocType: DriverDRIVER-.#####DRIVER -. #####
611DocType: Sales InvoiceTotal QtyUkupno Qty
612apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
613DocType: ItemShow in Website (Variant)Pokaži u Web (Variant)
614DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
615DocType: Payroll EntrySelect Payroll PeriodOdaberite perioda isplate
616DocType: Purchase InvoiceUnpaidNeplaćeno
617apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervirano za prodaju
618DocType: Packing SlipFrom Package No.Iz paketa broj
619DocType: Item AttributeTo RangeU rasponu
620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
621apps/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
622apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
623DocType: PatientAB PositiveAB Pozitivan
624DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
625apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAktivnostima na čekanju za danas
626apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
627DocType: Salary StructureSalary Component for timesheet based payroll.Plaća Komponenta za obračun plata na osnovu timesheet.
628DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
629DocType: Employee LoanTotal PaymentUkupna uplata
630DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
631apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} je otkazan tako da akcija ne može završiti
632DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
633DocType: Journal EntryAccounts PayableNaplativa konta
634DocType: PatientAllergiesAlergije
635apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
636DocType: Supplier Scorecard StandingNotify OtherObavesti drugu
637DocType: Vital SignsBlood Pressure (systolic)Krvni pritisak (sistolni)
638DocType: Pricing RuleValid UptoVrijedi Upto
639DocType: Training EventWorkshopradionica
640DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozoravajte narudžbenice
641apps/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.
642apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosta dijelova za izgradnju
643DocType: POS Profile UserPOS Profile UserPOS korisnik profila
644apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirektni prihodi
645DocType: Patient AppointmentDate TImeDate TIme
646apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
647apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrativni službenik
648apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOsnivanje preduzeća i porezi
649apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseMolimo odaberite predmeta
650DocType: Codification TableCodification TableTabela kodifikacije
651DocType: Timesheet DetailHrsHrs
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyMolimo odaberite Company
653DocType: Stock Entry DetailDifference AccountKonto razlike
654DocType: Purchase InvoiceSupplier GSTINdobavljač GSTIN
655apps/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.
656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
657DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
658DocType: Lab Test TemplateLab RoutineLab Routine
659apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20Cosmeticskozmetika
660apps/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
661apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
662DocType: Shipping RuleNet WeightNeto težina
663DocType: EmployeeEmergency PhoneHitna Telefon
664apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} ne postoji.
665apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykupiti
666Serial No Warranty ExpirySerijski Nema jamstva isteka
667DocType: Sales InvoiceOffline POS NameOffline POS Ime
668apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationAplikacija za studente
669apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Molimo vas da definirati razred za Threshold 0%
670DocType: Sales OrderTo DeliverDostaviti
671DocType: Purchase Invoice ItemItemArtikl
672apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVisoka osetljivost
673apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Volonterski podaci o tipu.
674DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablon za mapiranje toka gotovine
675apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerijski br stavka ne može biti frakcija
676DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
677DocType: AccountProfit and LossRačun dobiti i gubitka
678apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredNije dopušteno, konfigurirati Lab Test Template po potrebi
679DocType: PatientRisk FactorsFaktori rizika
680DocType: PatientOccupational Hazards and Environmental FactorsOpasnosti po životnu sredinu i faktore zaštite životne sredine
681DocType: Vital SignsRespiratory rateStopa respiratornih organa
682apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingUpravljanje Subcontracting
683DocType: Vital SignsBody TemperatureTemperatura tela
684DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
685DocType: Detected DiseaseDiseaseBolest
686apps/erpnext/erpnext/config/projects.py +24Define Project type.Definišite tip projekta.
687DocType: Supplier ScorecardWeighting FunctionFunkcija ponderiranja
688DocType: PhysicianOP Consulting ChargeOP Konsalting Charge
689apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Postavite svoj
690DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
691apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
692apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySkraćenica već koristi za druge kompanije
693DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
694DocType: Asset RepairARLOG-ARLOG-
695DocType: 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
696DocType: BOMOperating CostOperativni troškovi
697DocType: CropProduced ItemsProizvedene stavke
698DocType: Sales Order ItemGross ProfitBruto dobit
699apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prirast ne može biti 0
700DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
701apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionPoziv na broj i referentni datum je obavezan za transakcije banke
702DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
703DocType: Payment Entry ReferenceSupplier Invoice NoDobavljač Račun br
704DocType: TerritoryFor referenceZa referencu
705DocType: Healthcare SettingsAppointment ConfirmationPotvrda o imenovanju
706apps/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
707apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Zatvaranje (Cr)
708apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1Hellozdravo
709apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemMove Stavka
710DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
711DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
712DocType: Production Plan ItemPending QtyU očekivanju Količina
713DocType: BudgetIgnoreIgnorirati
714apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} nije aktivan
715apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingdimenzije ček setup za štampanje
716DocType: Salary SlipSalary Slip TimesheetPlaća Slip Timesheet
717apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
718DocType: Pricing RuleValid FromVrijedi od
719DocType: Sales InvoiceTotal CommissionUkupno komisija
720DocType: Pricing RuleSales PartnerProdajni partner
721apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Sve ispostavne kartice.
722DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
723apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredVrednovanje Rate je obavezno ako ušla Otvaranje Stock
724apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNisu pronađeni u tablici fakturu
725apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
726apps/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
727apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Financijska / obračunska godina .
728apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakumulirani Vrijednosti
729apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
730apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileTeritorija je potrebna u POS profilu
731DocType: SupplierPrevent RFQsSprečite RFQs
732apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderProvjerite prodajnog naloga
733apps/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}
734DocType: Project TaskProject TaskProjektni zadatak
735Lead IdLead id
736DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
737DocType: Assessment PlanCourseKurs
738DocType: TimesheetPayslippayslip
739apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartstavka Košarica
740apps/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
741DocType: IssueResolutionRezolucija
742DocType: C-FormIVIV
743apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Isporučuje se: {0}
744DocType: Expense ClaimPayable AccountRačun se plaća
745DocType: Payment EntryType of PaymentVrsta plaćanja
746DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
747DocType: Job ApplicantResume AttachmentNastavi Prilog
748apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
749DocType: Leave Control PanelAllocateDodijeli
750apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantKreiraj varijantu
751DocType: Sales InvoiceShipping Bill DateDatum isporuke
752DocType: Production OrderProduction PlanPlan proizvodnje
753DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvaranje alata za kreiranje fakture
754apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnPovrat robe
755apps/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
756Total Stock SummaryUkupno Stock Pregled
757DocType: AnnouncementPosted ByPostavljeno od
758DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
759DocType: Healthcare SettingsConfirmation MessagePotvrda poruka
760apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
761DocType: Authorization RuleCustomer or ItemKupac ili stavka
762apps/erpnext/erpnext/config/selling.py +28Customer database.Šifarnik kupaca
763DocType: QuotationQuotation ToPonuda za
764DocType: LeadMiddle IncomeSrednji Prihodi
765apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)P.S. (Pot)
766apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
767apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
768apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyMolimo vas da postavite poduzeća
769DocType: Share BalanceShare BalancePodeli Balans
770DocType: Purchase Order ItemBilled AmtNaplaćeni izn
771DocType: Training Result EmployeeTraining Result EmployeeObuka Rezultat zaposlenih
772DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
773DocType: Repayment SchedulePrincipal Amountiznos glavnice
774DocType: Employee Loan ApplicationTotal Payable InterestUkupno plaćaju interesa
775apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Ukupno izvanredan: {0}
776DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
777apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
778DocType: Payroll EntrySelect Payment Account to make Bank EntryIzaberite plaćanje računa da banke Entry
779DocType: Hotel SettingsDefault Invoice Naming SeriesPodrazumevana faktura imenovanja serije
780apps/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
781DocType: Restaurant ReservationRestaurant ReservationRezervacija restorana
782DocType: Land UnitLand Unit NameNaziv jedinice zemljišta
783apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingPisanje prijedlog
784DocType: Payment Entry DeductionPayment Entry DeductionPlaćanje Entry Odbitak
785apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZavijanje
786apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailObaveštavajte kupce putem e-pošte
787apps/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
788DocType: Employee AdvanceClaimed AmountZahtevani iznos
789apps/erpnext/erpnext/config/education.py +176MastersMajstori
790DocType: Assessment PlanMaximum Assessment ScoreMaksimalan rezultat procjene
791apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesUpdate Bank Transakcijski Termini
792apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
793DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICATE ZA TRANSPORTER
794apps/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
795DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
796DocType: Packing Slip ItemDN DetailDN detalj
797DocType: Training EventConferencekonferencija
798DocType: TimesheetBilledNaplaćeno
799DocType: BatchBatch DescriptionBatch Opis
800apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsStvaranje grupa studenata
801apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Payment Gateway računa kreiranu, molimo vas da napravite ručno.
802DocType: Supplier ScorecardPer YearGodišnje
803apps/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
804DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
805DocType: EmployeeOrganization ProfileProfil organizacije
806DocType: Vital SignsHeight (In Meter)Visina (u metrima)
807DocType: StudentSibling DetailsPolubrat Detalji
808DocType: Vehicle ServiceVehicle ServiceServis vozila
809apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatski aktivira zahtjev povratne informacije na osnovu uslova.
810DocType: EmployeeReason for ResignationRazlog za ostavku
811apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Predložak za ocjene rada .
812DocType: Sales InvoiceCredit Note IssuedKreditne Napomena Zadani
813DocType: Project TaskWeighttežina
814DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
815apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
816DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
817apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} ne pripada kompaniji {1}
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
819DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
820DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
821DocType: Maintenance ScheduleMaintenance ScheduleRaspored održavanja
822apps/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.
823apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNeto promjena u zalihama
824apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementZaposlenik kredit za upravljanje
825DocType: EmployeePassport NumberPutovnica Broj
826apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Odnos sa Guardian2
827apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124Managermenadžer
828DocType: Payment EntryPayment From / ToPlaćanje Od / Do
829apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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}
830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Molimo postavite nalog u skladištu {0}
831apps/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
832DocType: Sales PersonSales Person TargetsProdaje osobi Mete
833DocType: Installation NoteIN-IN-
834DocType: Production Order OperationIn minutesU minuta
835DocType: IssueResolution DateRezolucija Datum
836DocType: Lab Test TemplateCompoundJedinjenje
837DocType: Student Batch NameBatch NameBatch ime
838DocType: Fee ValidityMax number of visitMaksimalan broj poseta
839Hotel Room OccupancyHotelska soba u posjedu
840apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Timesheet created:
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
842apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollupisati
843DocType: GST SettingsGST SettingsPDV Postavke
844DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
845DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportĆe pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
846DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
847apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvori u Grupi
848DocType: Delivery TripTOUR-.#####TOUR -. #####
849DocType: Activity CostActivity TypeTip aktivnosti
850DocType: Request for QuotationFor individual supplierZa pojedinačne dobavljač
851DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Company Valuta)
852apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
853DocType: Quotation ItemItem Balancestavka Balance
854DocType: Sales InvoicePacking ListPopis pakiranja
855apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
856apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43Publishingobjavljivanje
857DocType: Accounts SettingsReport SettingsPostavke izveštaja
858DocType: Activity CostProjects UserProjektni korisnik
859apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u tabeli details na fakturi
861DocType: AssetAsset Owner CompanyVlasnička kompanija
862DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
863apps/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
864DocType: Asset Maintenance LogAML-AML-
865DocType: ItemMaterial TransferMaterijal transfera
866apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Ne mogu pronaći putanju za
867apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)P.S. (Dug)
868apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
869apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsDa se ponavljaju dokumenti
870GST Itemised Purchase RegisterPDV Specificirane Kupovina Registracija
871DocType: Course Scheduling ToolReschedulePonovo raspored
872DocType: Employee LoanTotal Interest PayableUkupno kamata
873DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
874DocType: Production Order OperationActual Start TimeStvarni Start Time
875DocType: BOM OperationOperation TimeOperacija Time
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316Finishzavršiti
877apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412Basebaza
878DocType: TimesheetTotal Billed HoursUkupno Fakturisana Hours
879apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountNapišite paušalni iznos
880DocType: Leave Block List AllowAllow UserDopusti korisnika
881DocType: Journal EntryBill NoRačun br
882DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
883DocType: Vehicle LogService Detailsusluga Detalji
884DocType: SubscriptionQuarterlyKvartalno
885apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
886DocType: Lab Test TemplateGroupedGrupisano
887DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
888DocType: Bank GuaranteeBank Guarantee NumberBankarska garancija Broj
889DocType: Assessment CriteriaAssessment CriteriaKriteriji procjene
890DocType: BOM ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
891DocType: Student AttendanceStudent Attendancestudent Posjeta
892DocType: Sales Invoice TimesheetTime SheetTime Sheet
893DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
894DocType: Sales InvoicePort CodePort Code
895apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseRezervni skladište
896DocType: LeadLead is an OrganizationOlovo je organizacija
897DocType: Guardian InterestInterestinteres
898apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre Sales
899DocType: Instructor LogOther DetailsOstali detalji
900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
901DocType: Lab TestTest TemplateTest Template
902DocType: Restaurant Order Entry ItemServedServirano
903apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informacije o poglavlju.
904DocType: AccountAccountsKonta
905DocType: VehicleOdometer Value (Last)Odometar vrijednost (Zadnje)
906apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šabloni za kriterijume rezultata dobavljača.
907apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109Marketingmarketing
908apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdPlaćanje Ulaz je već stvorena
909DocType: Request for QuotationGet SuppliersUzmite dobavljača
910DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
911apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
912apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview Plaća Slip
913apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesRačun {0} je ušao više puta
914DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
915apps/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
916DocType: Land UnitLongitudeDužina
917Absent Student ReportOdsutan Student Report
918DocType: CropCrop Spacing UOMCrop Spacing UOM
919DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsSamo izaberite ako imate postavke Map Flower Documents
920DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
921DocType: Supplier ScorecardPer WeekPo tjednu
922apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Stavka ima varijante.
923apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotal Student
924apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
925DocType: BinStock ValueStock vrijednost
926apps/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.
927apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existKompanija {0} ne postoji
928apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} ima važeću tarifu do {1}
929apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTip stabla
930DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
931DocType: GST AccountIGST AccountIGST nalog
932DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
933DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
934DocType: Hub SettingsUnregisterOdjavite se
935DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
936apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramMolimo odaberite program
937DocType: ProjectEstimated CostProcijenjeni troškovi
938DocType: Purchase OrderLink to material requestsLink za materijal zahtjeva
939DocType: Hub SettingsPublishObjavite
940apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceZračno-kosmički prostor
941Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
942DocType: Journal EntryCredit Card EntryCredit Card Entry
943apps/erpnext/erpnext/config/accounts.py +57Company and AccountsCompany i računi
944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valueu vrijednost
945DocType: Asset SettingsDepreciation OptionsOpcije amortizacije
946apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNeispravno vreme slanja poruka
947DocType: LeadCampaign NameNaziv kampanje
948DocType: Hotel RoomCapacityKapacitet
949DocType: Selling SettingsClose Opportunity After DaysZatvori Opportunity Nakon nekoliko dana
950ReservedRezervirano
951DocType: DriverLicense DetailsDetalji o licenci
952apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankPolje Od dioničara ne može biti prazno
953DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
955apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} ne postoji na zalihama.
956apps/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;
957DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
958apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstPrvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
959DocType: Payment EntryReceived Amount (Company Currency)Primljeni Iznos (Company Valuta)
960apps/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
961apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
962DocType: PatientO NegativeO Negativ
963DocType: Production Order OperationPlanned End TimePlanirani End Time
964Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
965apps/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
966apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsDetalji o tipu Memebership
967DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
968DocType: BudgetBudget Againstbudžet protiv
969DocType: EmployeeCell NumberMobitel Broj
970apps/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.
971apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
972apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
974apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervirano za proizvodnju
975DocType: Soil TextureSandPesak
976apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25Energyenergija
977DocType: OpportunityOpportunity FromPrilika od
978apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
980apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableIzaberite tabelu
981DocType: BOMWebsite SpecificationsWeb Specifikacije
982apps/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;
983DocType: Special Test ItemsParticularsPosebnosti
984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} {1} tipa
985DocType: Warranty ClaimCI-CI-
986apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
987DocType: StudentA+A +
988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
989apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
990DocType: AssetMaintenanceOdržavanje
991DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
992DocType: ItemMaximum sample quantity that can be retainedMaksimalna količina uzorka koja se može zadržati
993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
994apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje.
995apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetMake Timesheet
996DocType: 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.
997DocType: EmployeeBank A/C No.Bankovni A/C br.
998DocType: Bank GuaranteeProjectProjekat
999DocType: Quality Inspection ReadingReading 7Čitanje 7
1000apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedparcijalno uređenih
1001DocType: Lab TestLab TestLab Test
1002DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
1003DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
1004apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsDodaj Timeslots
1005apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset odbačen preko Journal Entry {0}
1006DocType: Employee LoanInterest Income AccountPrihod od kamata računa
1007apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentPoslato
1008apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotehnologija
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesTroškovi održavanja ureda
1010apps/erpnext/erpnext/utilities/user_progress.py +51Go to Idi
1011apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountPostavljanje e-pošte
1012apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstUnesite predmeta prvi
1013DocType: Asset RepairDowntimeZaustavljanje
1014DocType: AccountLiabilityOdgovornost
1015apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1016apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademski termin:
1017DocType: Salary DetailDo not include in totalNe uključujte u potpunosti
1018DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Količina uzorka {0} ne može biti veća od primljene količine {1}
1020apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPopis Cijena ne bira
1021DocType: EmployeeFamily BackgroundObitelj Pozadina
1022DocType: Request for Quotation SupplierSend EmailPošaljite e-mail
1023apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
1024DocType: ItemMax Sample QuantityMaksimalna količina uzorka
1025apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionBez dozvole
1026DocType: Vital SignsHeart Rate / PulseSrčana brzina / impuls
1027DocType: CompanyDefault Bank AccountZadani bankovni račun
1028apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1029apps/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}
1030DocType: VehicleAcquisition Dateakvizicija Datum
1031apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1032DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
1033apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratorijski testovi i vitalni znaci
1034DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
1035apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
1036apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNiti jedan zaposlenik pronađena
1037DocType: SubscriptionStoppedZaustavljen
1038DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
1039apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Student Grupa je već ažurirana.
1040DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
1041DocType: Land UnitTree DetailsTree Detalji
1042DocType: Training EventEvent StatusEvent Status
1043DocType: VolunteerAvailability TimeslotAvailability Timeslot
1044Support AnalyticsPodrska za Analitiku
1045apps/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.
1046DocType: Cash Flow MapperCash Flow MapperMapper za gotovinski tok
1047DocType: ItemWebsite WarehouseWeb stranica galerije
1048DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
1049apps/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}
1050apps/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)
1051apps/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
1052apps/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
1053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimesheet {0} je već završen ili otkazan
1054apps/erpnext/erpnext/templates/pages/projects.html +42No tasksNo zadataka
1055DocType: Item Variant SettingsCopy Fields to VariantKopiraj polja na varijantu
1056DocType: AssetOpening Accumulated DepreciationOtvaranje Ispravka vrijednosti
1057apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
1058DocType: Program Enrollment ToolProgram Enrollment ToolProgram Upis Tool
1059apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC - Form zapisi
1060apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAkcije već postoje
1061apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupaca i dobavljača
1062DocType: Email DigestEmail Digest SettingsE-pošta Postavke
1063apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Hvala vam za vaše poslovanje!
1064apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
1065DocType: Setup Progress ActionAction DoctypeAction Doctype
1066Production Order Stock ReportProizvodnog naloga Stock Report
1067DocType: HR SettingsRetirement AgeRetirement Godine
1068DocType: BinMoving Average RatePremještanje prosječna stopa
1069DocType: Production PlanSelect ItemsOdaberite artikle
1070DocType: Share TransferTo ShareholderZa dioničara
1071apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
1072apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionSetup Institution
1073DocType: Program EnrollmentVehicle/Bus NumberVozila / Autobus broj
1074apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleRaspored za golf
1075DocType: Request for Quotation SupplierQuote StatusQuote Status
1076DocType: Maintenance VisitCompletion StatusZavršetak Status
1077DocType: Daily Work Summary GroupSelect UsersIzaberite Korisnike
1078DocType: Hotel Room Pricing ItemHotel Room Pricing ItemStavka hotela u sobi
1079DocType: HR SettingsEnter retirement age in yearsUnesite dob za odlazak u penziju u godinama
1080DocType: CropTarget WarehouseCiljana galerija
1081DocType: Payroll Employee DetailPayroll Employee DetailDetalji o zaposlenima
1082apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseMolimo odaberite skladište
1083DocType: Cheque Print TemplateStarting location from left edgePočetna lokacija od lijevog ruba
1084DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
1085DocType: Stock EntrySTE-ste-
1086DocType: Upload AttendanceImport AttendanceUvoz posjećenost
1087apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve grupe artikala
1088apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
1089DocType: Production OrderItem To ManufactureArtikal za proizvodnju
1090apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1091apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} {2} status
1092DocType: Water AnalysisCollection Temperature Temperatura kolekcije
1093DocType: EmployeeProvide Email Address registered in companyOsigurati mail registrovan u kompaniji Adresa
1094DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
1095apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentPurchase Order na isplatu
1096apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana kolicina
1097DocType: Sales InvoicePayment Due DatePlaćanje Due Date
1098DocType: Drug PrescriptionInterval UOMInterval UOM
1099DocType: CustomerReselect, if the chosen address is edited after savePonovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1100apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
1101DocType: ItemHub Publishing DetailsDetalji izdavanja stanice
1102apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&#39;Otvaranje&#39;
1103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOpen To Do
1104DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
1105DocType: Lab Test TemplateResult FormatFormat rezultata
1106DocType: Expense ClaimExpensestroškovi
1107DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
1108Purchase Receipt TrendsRačun kupnje trendovi
1109DocType: Payroll EntryBimonthlyčasopis koji izlazi svaka dva mjeseca
1110DocType: Vehicle ServiceBrake PadBrake Pad
1111DocType: FertilizerFertilizer ContentsSadržaj đubriva
1112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentIstraživanje i razvoj
1113apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za naplatu
1114DocType: CompanyRegistration DetailsRegistracija Brodu
1115DocType: TimesheetTotal Billed AmountUkupno Fakturisana iznos
1116DocType: Item ReorderRe-Order QtyRe-order Količina
1117DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
1118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1119apps/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
1120DocType: Sales TeamIncentivesPoticaji
1121DocType: SMS LogRequested NumbersTraženi brojevi
1122DocType: VolunteerEveningVeče
1123DocType: CustomerBypass credit limit check at Sales OrderProvjerite kreditni limit za obilaznicu na nalogu za prodaju
1124apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Ocjenjivanje.
1125apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1126apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1127DocType: Sales Invoice ItemStock DetailsStock Detalji
1128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
1129apps/erpnext/erpnext/config/selling.py +321Point-of-SalePoint-of-prodaju
1130DocType: Fee ScheduleFee Creation StatusStatus stvaranja naknade
1131DocType: Vehicle LogOdometer Readingodometar Reading
1132apps/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 "
1133DocType: AccountBalance must beBilans mora biti
1134DocType: Hub SettingsPublish PricingObjavite Pricing
1135DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
1136Available QtyDostupno Količina
1137DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
1138DocType: Purchase Invoice ItemRejected Qtyodbijena Količina
1139DocType: Setup Progress ActionAction FieldAkciono polje
1140DocType: Healthcare SettingsManage CustomerUpravljajte kupcima
1141DocType: Delivery TripDelivery StopsDostava je prestala
1142DocType: Salary SlipWorking DaysRadnih dana
1143DocType: Serial NoIncoming RateDolazni Stopa
1144DocType: Packing SlipGross WeightBruto težina
1145Final Assessment GradesZavršne ocene
1146apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubOmogući Hub
1147apps/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 .
1148DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
1149apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextPostavite svoj institut u ERPNext
1150DocType: Agriculture Analysis CriteriaPlant AnalysisAnaliza biljaka
1151DocType: Job ApplicantHoldZadrži
1152DocType: EmployeeDate of JoiningDatum pristupa
1153DocType: Naming SeriesUpdate SeriesUpdate serija
1154DocType: Supplier QuotationIs SubcontractedJe podugovarati
1155DocType: Restaurant TableMinimum SeatingMinimalno sedenje
1156DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
1157DocType: Examination ResultExamination Resultispitivanje Rezultat
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptRačun kupnje
1159Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
1160apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Majstor valute .
1161apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Referentni Doctype mora biti jedan od {0}
1162apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Zero Qty
1163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1164DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
1165apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdaja Partneri i teritorija
1166apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} mora biti aktivna
1167apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferNema stavki za prenos
1168apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Zatvaranje (otvaranje + ukupno)
1169DocType: Journal EntryDepreciation EntryAmortizacija Entry
1170apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstMolimo odaberite vrstu dokumenta prvi
1171apps/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
1172DocType: Crop CycleISO 8016 standardISO 8016 standard
1173DocType: Pricing RuleRate or DiscountStopa ili popust
1174apps/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}
1175DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
1176apps/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.
1177DocType: Bank ReconciliationTotal AmountUkupan iznos
1178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet izdavaštvo
1179DocType: Prescription DurationNumberBroj
1180apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceKreiranje {0} fakture
1181DocType: Medical CodeMedical Code StandardMedical Code Standard
1182DocType: Soil TextureClay Composition (%)Glina sastav (%)
1183apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Molimo vas da sačuvate pre nego što dodate zadatak.
1184apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueVrijednost bilance
1185DocType: Lab TestLab TechnicianLaboratorijski tehničar
1186apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
1187DocType: 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.
1188DocType: Bank ReconciliationAccount CurrencyValuta račun
1189DocType: Lab TestSample IDPrimer uzorka
1190apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
1191DocType: Purchase ReceiptRangeDomet
1192DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
1193apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existRadnik {0} nije aktivan ili ne postoji
1194DocType: Fee StructureComponentskomponente
1195DocType: Item BarcodeItem BarcodeBarkod artikla
1196apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Molimo vas da unesete imovine Kategorija tačke {0}
1197apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedStavka Varijante {0} ažurirani
1198DocType: Quality Inspection ReadingReading 6Čitanje 6
1199apps/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
1200apps/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
1201DocType: Share TransferFrom Folio NoOd Folio No
1202DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNarudzbine avans
1203apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
1204apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definirajte budžet za finansijsku godinu.
1205DocType: LeadLEAD-vo |
1206DocType: EmployeePermanent Address IsStalna adresa je
1207DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
1208DocType: Payment Terms TemplatePayment Terms TemplateŠablon izraza plaćanja
1209apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1210DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
1211DocType: ItemIs Purchase ItemJe dobavljivi proizvod
1212DocType: Journal Entry AccountPurchase InvoiceNarudzbine
1213DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceProdaja novih Račun
1215DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
1216DocType: PhysicianAppointmentsImenovanja
1217apps/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
1218DocType: LeadRequest for InformationZahtjev za informacije
1219LeaderBoardleaderboard
1220DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate With Margin (Valuta kompanije)
1221apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Fakture
1222DocType: Payment RequestPaidPlaćen
1223DocType: Program FeeProgram Feenaknada za program
1224DocType: 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.
1225DocType: Salary SlipTotal in wordsUkupno je u riječima
1226DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
1227DocType: AssetAvailable-for-use DateDatum dostupan za upotrebu
1228DocType: GuardianGuardian NameGuardian ime
1229DocType: Cheque Print TemplateHas Print FormatIma Print Format
1230DocType: Employee LoanSanctionedsankcionisani
1231apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
1232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
1233DocType: Crop CycleCrop CycleCrop Cycle
1234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
1235DocType: Student AdmissionPublish on websiteObjaviti na web stranici
1236apps/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
1237DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
1238DocType: Agriculture TaskAgriculture TaskPoljoprivreda zadatak
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNeizravni dohodak
1240DocType: Student Attendance ToolStudent Attendance ToolStudent Posjeta Tool
1241DocType: Restaurant MenuPrice List (Auto created)Cenovnik (Automatski kreiran)
1242DocType: Cheque Print TemplateDate SettingsDatum Postavke
1243apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarijacija
1244Company NameNaziv preduzeća
1245DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
1246DocType: Share BalancePurchasedKupljeno
1247DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
1248apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
1249DocType: Agriculture Analysis CriteriaSoil TextureTekstura tla
1250DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
1251DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
1252DocType: Pricing RuleMax QtyMax kol
1253apps/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
1254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1255apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalHemijski
1256DocType: 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.
1257DocType: BOMRaw Material Cost(Company Currency)Sirovina troškova (poduzeća Valuta)
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
1259apps/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}
1260apps/erpnext/erpnext/utilities/user_progress.py +144Metermetar
1261DocType: WorkstationElectricity CostTroškovi struje
1262apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLabiranje testiranja datotime ne može biti pre snimanja datetime
1263DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
1264DocType: Expense ClaimTotal Advance AmountUkupan avansni iznos
1265DocType: Delivery StopEstimated ArrivalProcijenjeni dolazak
1266apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSačuvaj postavke
1267DocType: Delivery StopNotified by EmailPrijavljen putem e-pošte
1268DocType: ItemInspection CriteriaInspekcijski Kriteriji
1269apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrenose
1270DocType: BOM Website ItemBOM Website ItemBOM Web Stavka
1271apps/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).
1272DocType: Timesheet DetailBillračun
1273apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateSljedeća Amortizacija datum se unosi kao proteklih dana
1274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBijel
1275DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
1276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1277apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
1278DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
1279DocType: ItemAutomatically Create New BatchAutomatski Create New Batch
1280apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Dodjeljivanje {0} do {1} (red {2})
1281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Napraviti
1282DocType: Student AdmissionAdmission Start DatePrijem Ozljede Datum
1283DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
1284apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi zaposleni
1285apps/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 .
1286apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
1287apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
1288DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
1289apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtvaranje Kol
1290DocType: Healthcare SettingsAppointment ReminderPamćenje imenovanja
1291apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountUnesite račun za promjene Iznos
1292DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Ime
1293DocType: ConsultationDoctorDoktor
1294DocType: Holiday ListHoliday List NameNaziv liste odmora
1295DocType: Repayment ScheduleBalance Loan AmountBalance Iznos kredita
1296apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseRaspored predmeta
1297apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsStock Opcije
1298DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderOnemogućite preuzimanje zadnje kupovne detalje u narudžbenici
1299DocType: Journal Entry AccountExpense ClaimRashodi polaganja
1300apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
1301apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Količina za {0}
1302DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
1303DocType: PatientPatient RelationRelacija pacijenta
1304apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
1305DocType: ItemHub Category to PublishGlavna kategorija za objavljivanje
1306DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
1307DocType: Sales InvoiceBilling Address GSTINAdresa za obračun GSTIN
1308DocType: Assessment PlanEvaluateProcijenite
1309DocType: WorkstationNet Hour RateNeto Hour Rate
1310DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
1311DocType: CompanyDefault TermsUobičajeno Uvjeti
1312DocType: Supplier Scorecard PeriodCriteriaKriterijumi
1313DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
1314DocType: Purchase InvoiceCash/Bank AccountNovac / bankovni račun
1315apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Navedite {0}
1316apps/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.
1317DocType: Delivery NoteDelivery ToDostava za
1318apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Kreiranje varijante je stavljeno u red.
1319apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Pregled radova za {0}
1320apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryAtribut sto je obavezno
1321DocType: Production PlanGet Sales OrdersKreiraj narudžbe
1322apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} ne može biti negativna
1323DocType: Training EventSelf-StudySamo-studiranje
1324apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Sastave zemljišta ne daju do 100
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountPopust
1326DocType: MembershipMembershipČlanstvo
1327DocType: AssetTotal Number of DepreciationsUkupan broj Amortizacija
1328DocType: Sales Invoice ItemRate With MarginStopu sa margina
1329DocType: WorkstationWagesPlata
1330DocType: Asset MaintenanceMaintenance Manager NameIme menadžera održavanja
1331DocType: Agriculture TaskUrgentHitan
1332apps/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
1333apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nije moguće pronaći varijablu:
1334apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadMolimo izaberite polje za uređivanje iz numpad-a
1335apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1336apps/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
1337DocType: ItemManufacturerProizvođač
1338DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
1339DocType: Purchase ReceiptPREC-RET-PREC-RET-
1340DocType: POS ProfileSales Invoice PaymentProdaja fakture za plaćanje
1341DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetno ime za proveru kvaliteta
1342DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1343apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdaja Iznos
1344DocType: Repayment ScheduleInterest AmountIznos kamata
1345DocType: Serial NoCreation Document NoStvaranje dokumenata nema
1346DocType: Share TransferIssueTiketi
1347apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsZapisi
1348DocType: AssetScrappedodbačen
1349DocType: Purchase InvoiceReturnspovraćaj
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Skladište
1351apps/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}
1352apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
1353DocType: LeadOrganization NameNaziv organizacije
1354DocType: Tax RuleShipping StateState dostava
1355Projected Quantity as SourceProjektovanih količina kao izvor
1356apps/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
1357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripDostava putovanja
1358DocType: StudentA-A-
1359DocType: Share TransferTransfer TypeTip prenosa
1360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesProdajni troškovi
1361DocType: ConsultationDiagnosisDijagnoza
1362apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna kupnju
1363DocType: GL EntryAgainstProtiv
1364DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
1365DocType: Sales PartnerImplementation PartnerProvedba partner
1366apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePoštanski broj
1367apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Prodajnog naloga {0} je {1}
1368DocType: OpportunityContact InfoKontakt Informacije
1369apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesIzrada Stock unosi
1370DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
1371DocType: ItemDefault SupplierGlavni dobavljač
1372DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
1373DocType: Employee LoanRepayment Scheduleotplata Raspored
1374DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
1375DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
1376apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
1377apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktura ne može biti napravljena za nultu cenu fakturisanja
1378DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
1379apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-mail poslan na {0}
1380apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
1381apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsZamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1382apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Za {0} | {1} {2}
1383DocType: Delivery TripDriver NameIme vozača
1384apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
1385DocType: Education SettingsAttendance Freeze DatePosjećenost Freeze Datum
1386apps/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.
1387apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledaj sve proizvode
1388apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimalna Olovo Starost (Dana)
1389apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsSvi sastavnica
1390apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Sobe Hotela tipa {0} nisu dostupne na {1}
1391DocType: PatientDefault CurrencyZadana valuta
1392DocType: Expense ClaimFrom EmployeeOd zaposlenika
1393DocType: DriverCellphone NumberBroj mobitela
1394apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1395DocType: Journal EntryMake Difference EntryČine razliku Entry
1396DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
1397DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
1398DocType: Program EnrollmentTransportationPrevoznik
1399apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeInvalid Atributi
1400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} mora biti podnesen
1401apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Količina mora biti manji ili jednak {0}
1402DocType: SMS CenterTotal CharactersUkupno Likovi
1403DocType: Employee AdvanceClaimedTvrdio
1404DocType: CropRow SpacingRazmak redova
1405apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
1406DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
1407DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
1408apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Doprinos%
1409apps/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}
1410DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1411DocType: Sales PartnerDistributorDistributer
1412DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
1413apps/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
1414apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1415Ordered Items To Be BilledNaručeni artikli za naplatu
1416apps/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
1417DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
1418apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProjekt Collaboration Poziv
1419DocType: Salary SlipDeductionsOdbici
1420DocType: Leave AllocationLAL/LAL /
1421DocType: Setup Progress ActionAction NameNaziv akcije
1422apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearPočetak godine
1423apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1425DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
1426DocType: Salary SlipLeave Without PayOstavite bez plaće
1427apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorKapaciteta za planiranje Error
1428Trial Balance for PartySuđenje Balance za stranke
1429DocType: LeadConsultantKonsultant
1430DocType: Salary SlipEarningsZarada
1431apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
1432apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvaranje Računovodstvo Balance
1433GST Sales RegisterPDV prodaje Registracija
1434DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
1435apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNišta se zatražiti
1436apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsIzaberite svoje domene
1437apps/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}
1438DocType: Item Variant SettingsFields will be copied over only at time of creation.Polja će se kopirati samo u trenutku kreiranja.
1439DocType: Setup Progress ActionDomainsDomena
1440apps/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 "
1441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117Managementupravljanje
1442DocType: Cheque Print TemplatePayer SettingsPayer Postavke
1443DocType: 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"
1444DocType: 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.
1445DocType: Purchase InvoiceIs ReturnJe li povratak
1446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionOprez
1447apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Dan početka je veći od kraja dana u zadatku &#39;{0}&#39;
1448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NotePovratak / Debit Napomena
1449DocType: Price List CountryPrice List CountryCijena Lista država
1450DocType: ItemUOMsUOMs
1451apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
1452apps/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.
1453DocType: Purchase Invoice ItemUOM Conversion FactorUOM konverzijski faktor
1454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberUnesite Šifra da Batch Broj
1455DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
1456DocType: Employee LoanPartially Disburseddjelomično Isplaćeno
1457apps/erpnext/erpnext/config/non_profit.py +73Grant information.Grant informacije.
1458apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
1459DocType: AccountBalance SheetZavršni račun
1460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
1461DocType: Fee ValidityValid TillValid Till
1462apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1463apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Isti stavka ne može se upisati više puta.
1464apps/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
1465DocType: LeadLeadPotencijalni kupac
1466DocType: Email DigestPayablesObveze
1467DocType: CourseCourse IntroNaravno Intro
1468apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} stvorio
1469apps/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
1470Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
1471apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Ažuriranje procijenjenih vremena dolaska.
1472DocType: Program Enrollment ToolEnrollment DetailsDetalji upisa
1473DocType: Purchase Invoice ItemNet RateNeto stopa
1474apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerIzaberite kupca
1475DocType: Purchase Invoice ItemPurchase Invoice ItemNarudzbine stavki
1476apps/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
1477apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
1478DocType: HolidayHolidayOdmor
1479DocType: Support SettingsClose Issue After DaysZatvori Issue Nakon nekoliko dana
1480DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
1481DocType: Bank GuaranteeValidity in DaysValjanost u Dani
1482apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
1483DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
1484apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlan Aktivnost
1485apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order Countkako Count
1486DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
1487DocType: Purchase OrderGroup same itemsGrupa iste stavke
1488DocType: Purchase InvoiceDisable Rounded TotalUgasiti zaokruženi iznos
1489DocType: Employee Loan ApplicationRepayment Infootplata Info
1490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty' Prijave ' ne može biti prazno
1491DocType: Maintenance Team MemberMaintenance RoleUloga održavanja
1492apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
1493Trial BalancePretresno bilanca
1494apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskalna godina {0} nije pronađen
1495apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPostavljanje Zaposlenih
1496DocType: Sales OrderSO-SO-
1497DocType: Hotel Room ReservationHotel Reservation UserRezervacija korisnika hotela
1498apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstOdaberite prefiks prvi
1499DocType: StudentO-O-
1500apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Researchistraživanje
1501DocType: Maintenance Visit PurposeWork DoneRad Done
1502apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
1503DocType: AnnouncementAll StudentsSvi studenti
1504apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
1505apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerPogledaj Ledger
1506DocType: Grading ScaleIntervalsintervali
1507apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
1508apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1509DocType: Crop CycleLess than a yearManje od godinu dana
1510apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1511apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstatak svijeta
1512apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
1513DocType: CropYield UOMPrimarni UOM
1514Budget Variance ReportProračun varijance Prijavi
1515DocType: Salary SlipGross PayBruto plaća
1516DocType: ItemIs Item from HubJe stavka iz Hub-a
1517apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Red {0}: Aktivnost Tip je obavezno.
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidIsplaćene dividende
1519apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRačunovodstvo Ledger
1520DocType: Stock ReconciliationDifference AmountRazlika Iznos
1521apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} na Ušću na {1}
1522DocType: Purchase InvoiceReverse ChargeReverse Charge
1523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsZadržana dobit
1524DocType: Purchase Invoice05-Change in POS05-Promena u POS
1525DocType: Vehicle LogService DetailServis Detail
1526DocType: BOMItem DescriptionOpis artikla
1527DocType: Student SiblingStudent Siblingstudent Polubrat
1528apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeNačin plaćanja
1529DocType: Purchase InvoiceSupplied ItemsIsporučenog pribora
1530apps/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}
1531DocType: StudentSTUD.STUD.
1532DocType: Production OrderQty To ManufactureKoličina za proizvodnju
1533DocType: Email DigestNew Incomenovi prihod
1534DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
1535DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
1536Student and Guardian Contact DetailsStudent i Guardian Kontakt detalji
1537apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRed {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPrivremeno Otvaranje
1539apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubView Hub
1540Employee Leave BalanceZaposlenik napuste balans
1541apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
1542DocType: Patient AppointmentMore InfoViše informacija
1543apps/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}
1544DocType: Supplier ScorecardScorecard ActionsAction Scorecard
1545apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePrimer: Masters u Computer Science
1546DocType: Purchase InvoiceRejected WarehouseOdbijen galerija
1547DocType: GL EntryAgainst VoucherProtiv Voucheru
1548DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1549apps/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.
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +76to Za
1551DocType: Supplier Quotation ItemLead Time in daysPotencijalni kupac u danima
1552apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRačuni se plaćaju Sažetak
1553apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Isplata plaće iz {0} do {1}
1554apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1555DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1557DocType: Supplier ScorecardWarn for new Request for QuotationsUpozorite na novi zahtev za citate
1558apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesNarudžbenice vam pomoći planirati i pratiti na kupovinu
1559apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsTestiranje laboratorijskih testova
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1561apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMali
1562DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemStavka o otvaranju fakture kreiranja stavke
1563DocType: Education SettingsEmployee NumberBroj radnika
1564apps/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}
1565DocType: Project% CompletedZavršen%
1566Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1567apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1568DocType: SupplierSUPP-SUPP-
1569DocType: Training EventTraining Eventtreningu
1570DocType: ItemAuto re-orderAutorefiniš reda
1571apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1572DocType: EmployeePlace of IssueMjesto izdavanja
1573apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101Contractugovor
1574DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorijsko ispitivanje Datetime
1575DocType: Email DigestAdd QuoteDodaj Citat
1576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNeizravni troškovi
1578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1579DocType: Agriculture Analysis CriteriaAgriculturePoljoprivreda
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1581DocType: Asset RepairRepair CostTroškovi popravki
1582apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaši proizvodi ili usluge
1583apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNeuspešno se prijaviti
1584DocType: Special Test ItemsSpecial Test ItemsSpecijalne testne jedinice
1585DocType: Mode of PaymentMode of PaymentNačin plaćanja
1586apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1587DocType: Student ApplicantAPAP
1588DocType: Purchase Invoice ItemBOMBOM
1589apps/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 .
1590DocType: Journal Entry AccountPurchase OrderNarudžbenica
1591DocType: VehicleFuel UOMgorivo UOM
1592DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1593DocType: Payment EntryWrite Off Difference AmountOtpis Razlika Iznos
1594DocType: VolunteerVolunteer NameIme volontera
1595apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1596apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Pravilo o isporuci ne važi za zemlju {0}
1597DocType: ItemForeign Trade DetailsVanjske trgovine Detalji
1598Assessment Plan StatusStatus plana procjene
1599DocType: Email DigestAnnual IncomeGodišnji prihod
1600DocType: Serial NoSerial No DetailsSerijski nema podataka
1601DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1602apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateIzaberite lekar i datum
1603DocType: Student Group StudentGroup Roll NumberGrupa Roll Broj
1604apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1605apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1606apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1607apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitalni oprema
1609apps/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.
1610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstMolimo prvo postavite kod za stavku
1611DocType: ItemITEM-Artikl-
1612apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1613DocType: Sales Invoice ItemEdit DescriptionUredi opis
1614DocType: AntibioticAntibioticAntibiotik
1615Team UpdatesTeam Updates
1616apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For Supplierza Supplier
1617DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1618DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1619apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatNapravi Print Format
1620apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedKreirana naknada
1621apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1622DocType: Supplier Scorecard CriteriaCriteria FormulaKriterijum Formula
1623apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1624apps/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 "
1625DocType: Authorization RuleTransactionTransakcija
1626DocType: Patient AppointmentDurationTrajanje
1627apps/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 .
1628apps/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.
1629DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1630DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1631DocType: Daily Work Summary GroupReminderPodsjetnik
1632apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1633DocType: Journal EntryJournal EntryČasopis Stupanje
1634DocType: Expense Claim AdvanceUnclaimed amountNeobjavljeni iznos
1635apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} stavke u tijeku
1636DocType: WorkstationWorkstation NameIme Workstation
1637DocType: Grading Scale IntervalGrade CodeGrade Kod
1638DocType: POS Item GroupPOS Item GroupPOS Stavka Group
1639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1640apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1641DocType: Sales PartnerTarget DistributionCiljana Distribucija
1642DocType: Purchase Invoice06-Finalization of Provisional assessment06-Završetak privremene procjene
1643DocType: Salary SlipBank Account No.Žiro račun broj
1644DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1645DocType: 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)
1646DocType: Quality Inspection ReadingReading 8Čitanje 8
1647DocType: Sales PartnerAgentAgent
1648DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1649DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyKnjiga imovine Amortizacija Entry Automatski
1650DocType: BOM OperationWorkstationWorkstation
1651DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1652DocType: Healthcare SettingsRegistration MessagePoruka za upis
1653apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardver
1654DocType: Prescription DosagePrescription DosageDosage na recept
1655DocType: AttendanceHR ManagerŠef ljudskih resursa
1656apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyMolimo odaberite poduzeća
1657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege dopust
1658DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1659DocType: Asset SettingsThis value is used for pro-rata temporis calculationOva vrijednost se koristi za izračun pro-rata temporis
1660apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartTrebate omogućiti Košarica
1661DocType: Payment EntryWriteoffOtpisati
1662DocType: Stock SettingsNaming Series PrefixPrefiks naziva serije
1663DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1664DocType: Salary ComponentEarningZarada
1665DocType: Supplier ScorecardScoring CriteriaKriteriji bodovanja
1666DocType: Purchase InvoiceParty Account CurrencyParty računa valuta
1667BOM BrowserBOM Browser
1668apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventMolimo ažurirajte svoj status za ovaj trening događaj
1669DocType: Item BarcodeEANEAN
1670DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1671apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1672apps/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
1673apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1674apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodHrana
1675apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1676DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Održavanje Raspored {0} postoji protiv {1}
1678apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentupisa student
1679apps/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}
1680apps/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}
1681DocType: ProjectStart and End DatesDatume početka i završetka
1682Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1683apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorena BOM {0}
1684apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1685DocType: Authorization RuleAverage DiscountProsječni popust
1686DocType: Purchase Invoice ItemUOMUOM
1687DocType: Rename ToolUtilitiesKomunalne usluge
1688DocType: POS ProfileAccountingRačunovodstvo
1689DocType: EmployeeEMP/EMP /
1690apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Molimo odaberite serija za dozirana stavku
1691DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1692apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Sledeći nalogi mogu biti izabrani u GST Podešavanja:
1693apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1694DocType: Activity CostProjectsProjekti
1695DocType: Payment RequestTransaction Currencytransakcija valuta
1696apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Od {0} | {1} {2}
1697DocType: Production Order OperationOperation DescriptionOperacija Opis
1698apps/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.
1699DocType: QuotationShopping CartKorpa
1700apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1701DocType: POS ProfileCampaignKampanja
1702DocType: SupplierName and TypeNaziv i tip
1703DocType: PhysicianContacts and AddressKontakti i adresa
1704DocType: Purchase InvoiceContact PersonKontakt osoba
1705apps/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"
1706DocType: Course Scheduling ToolCourse End DateNaravno Završni datum
1707DocType: Holiday ListHolidaysPraznici
1708DocType: Sales Order ItemPlanned QuantityPlanirana količina
1709DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1710DocType: Water AnalysisWater Analysis CriteriaKriterijumi za analizu vode
1711DocType: ItemMaintain StockOdržavati Stock
1712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1713DocType: EmployeePrefered EmailPrefered mail
1714DocType: Student AdmissionEligibility and DetailsPrihvatljivost i Detalji
1715apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1716DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1717apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1719apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datuma i vremena
1720DocType: Email DigestFor CompanyZa tvrtke
1721apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1722apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1723apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
1724DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableDobavljač Scorecard Scoring Variable
1725apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIznos nabavke
1726DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1727DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1728apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleBilo je grešaka u kreiranju rasporeda kursa
1729apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100ne može biti veća od 100
1730apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemStavka {0} nijestock Stavka
1731DocType: Maintenance VisitUnscheduledNeplanski
1732DocType: EmployeeOwnedU vlasništvu
1733DocType: Salary DetailDepends on Leave Without PayOvisi o neplaćeni odmor
1734DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1735Purchase Invoice TrendsTrendovi kupnje proizvoda
1736DocType: EmployeeBetter ProspectsBolji izgledi
1737apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1738DocType: VehicleLicense Plateregistarska tablica
1739DocType: AppraisalGoalsGolovi
1740apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileIzaberite POS profil
1741DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1742Accounts BrowserŠifrarnik konta
1743DocType: Payment Entry ReferencePayment Entry ReferencePlaćanje Entry Reference
1744DocType: GL EntryGL EntryGL ulaz
1745DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1746Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1747apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatpodešavanja print ažuriran u odgovarajućim formatu print
1748DocType: Package CodePackage Codepaket kod
1749apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Apprenticešegrt
1750DocType: Purchase InvoiceCompany GSTINkompanija GSTIN
1751apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegativna količina nije dopuštena
1752DocType: 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
1753DocType: Supplier Scorecard PeriodSSC-SSC-
1754apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zaposleni ne može prijaviti samog sebe.
1755DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1756DocType: Email DigestBank BalanceBanka Balance
1757apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1758DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1759DocType: Journal Entry AccountAccount BalanceBilans konta
1760apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Porez pravilo za transakcije.
1761DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1762apps/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}
1763DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1764DocType: WeatherWeather ParameterVremenski parametar
1765apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesPokaži Neriješeni fiskalnu godinu P &amp; L salda
1766DocType: Lab Test TemplateCollection DetailsDetalji o kolekciji
1767DocType: POS ProfileAllow Print Before PayDozvoli štampanje pre plaćanja
1768DocType: Land UnitLinked Soil TextureLinked Soil Texture
1769DocType: Shipping RuleShipping AccountKonto transporta
1770apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Račun {2} je neaktivan
1771apps/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
1772DocType: Quality InspectionReadingsOčitavanja
1773DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1774DocType: Course ScheduleSHSH
1775DocType: BOMScrap Material Cost(Company Currency)Otpadnog materijala troškova (poduzeća Valuta)
1776apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub Assembliespod skupštine
1777DocType: AssetAsset NameAsset ime
1778DocType: ProjectTask Weightzadatak Težina
1779DocType: Shipping Rule ConditionTo ValueZa vrijednost
1780DocType: Asset MovementStock ManagerStock Manager
1781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1782apps/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.
1783apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poljoprivreda (beta)
1784apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipOdreskom
1785apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Rentnajam ureda
1786apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsPostavke Setup SMS gateway
1787DocType: DiseaseCommon NameZajedničko ime
1788apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
1789apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Još nema unijete adrese.
1790DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1791DocType: Vital SignsBlood PressureKrvni pritisak
1792apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125Analystanalitičar
1793DocType: ItemInventoryInventar
1794DocType: ItemSales DetailsProdajni detalji
1795DocType: Quality InspectionQI-QI-
1796DocType: OpportunityWith ItemsSa stavkama
1797DocType: Asset MaintenanceMaintenance TeamTim za održavanje
1798apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In Qtyu kol
1799DocType: Education SettingsValidate Enrolled Course for Students in Student GroupPotvrditi upisala kurs za studente u Studentskom Group
1800DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1801DocType: ItemItem AttributeStavka Atributi
1802apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVlada
1803apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogRashodi Preuzmi {0} već postoji za putnom
1804apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut ime
1805apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountUnesite iznos otplate
1806apps/erpnext/erpnext/config/stock.py +309Item VariantsStavka Varijante
1807apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
1808DocType: HR SettingsEmail Salary Slip to EmployeeE-mail Plaća Slip na zaposlenog
1809DocType: Cost CenterParent Cost CenterRoditelj troška
1810apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierOdaberite Moguće dobavljač
1811DocType: Sales InvoiceSourceIzvor
1812DocType: CustomerSelect, to make the customer searchable with these fieldsIzaberite da biste potrošaču omogućili pretragu sa ovim poljima
1813apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow zatvoren
1814DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1815apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAsset Kategorija je obavezno za Fixed stavku imovine
1816DocType: Fee ValidityFee ValidityVrijednost naknade
1817apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNisu pronađeni u tablici plaćanja
1818apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Ovo {0} sukobe sa {1} za {2} {3}
1819DocType: Student Attendance ToolStudents HTMLstudenti HTML
1820DocType: POS ProfileApply DiscountNanesite Popust
1821DocType: GST HSN CodeGST HSN CodePDV HSN Kod
1822DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1823apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
1824apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOpen Projekti
1825apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1826apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingNovčani tok iz ulagačkih
1827DocType: Program CourseProgram Courseprogram kursa
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1829DocType: HomepageCompany Tagline for website homepageKompanija Tagline za web stranice homepage
1830DocType: Item GroupItem Group NameNaziv grupe artikla
1831apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1832DocType: StudentDate of LeavingDatum odlaska
1833DocType: Pricing RuleFor Price ListZa Cjeniku
1834apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1835apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsPodešavanje podrazumevanih vrednosti
1836apps/erpnext/erpnext/utilities/activation.py +63Create LeadsNapravi Leads
1837DocType: Maintenance ScheduleSchedulesRasporedi
1838apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS profil je potreban za korištenje Point-of-Sale
1839DocType: Purchase Invoice ItemNet AmountNeto iznos
1840apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1841DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1842DocType: Landed Cost VoucherAdditional Chargesdodatnih troškova
1843DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1844DocType: Supplier ScorecardSupplier ScorecardScorecard dobavljača
1845DocType: Plant AnalysisResult DatetimeResult Datetime
1846apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1847Support Hour DistributionPodrška Distribucija sata
1848DocType: Maintenance VisitMaintenance VisitPosjeta za odrzavanje
1849DocType: StudentLeaving Certificate NumberMaturom Broj
1850apps/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}
1851DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1852apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1853DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1854DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1855apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Details
1856DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1857apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Molimo unesite sve potrebne vrijednosti rezultata (i)
1858apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryPotraživanja Pregled
1859DocType: Employee LoanMonthly Repayment AmountMjesečna otplate Iznos
1860apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvaranje faktura
1861apps/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
1862DocType: UOMUOM NameUOM Ime
1863DocType: GST HSN CodeHSN CodeHSN Kod
1864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountDoprinos Iznos
1865DocType: Purchase InvoiceShipping AddressAdresa isporuke
1866DocType: 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.
1867DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1868DocType: Expense ClaimEXPEXP
1869DocType: Water AnalysisContainerKontejner
1870apps/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}
1871DocType: Healthcare SettingsManage Sample CollectionUpravljanje sakupljanjem uzorka
1872DocType: Production PlanIgnore Existing Ordered QuantityIgnorišite postojeću porudžbenu količinu
1873DocType: PatientTobacco Past UseKorišćenje prošlosti duvana
1874DocType: Sales Invoice ItemBrand NameNaziv brenda
1875DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1876apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} je već dodeljen lekaru {1}
1877apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemUobičajeno skladište je potreban za izabranu stavku
1878apps/erpnext/erpnext/utilities/user_progress.py +143BoxKutija
1879apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermoguće dobavljač
1880DocType: BudgetMonthly DistributionMjesečni Distribucija
1881apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1882apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravstvo (beta)
1883DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1884DocType: Sales PartnerSales Partner TargetProdaja partner Target
1885DocType: Loan TypeMaximum Loan AmountMaksimalni iznos kredita
1886DocType: Pricing RulePricing Rulecijene Pravilo
1887apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplikat broj roll za studentske {0}
1888DocType: BudgetAction if Annual Budget ExceededAkcija ako Godišnji budžet Exceeded
1889apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1890DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1891apps/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}
1892DocType: Purchase ReceiptPREC-PREC-
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1894Bank Reconciliation StatementIzjava banka pomirenja
1895DocType: ConsultationMedical CodingMedicinsko kodiranje
1896DocType: Healthcare SettingsReminder MessagePoruka podsetnika
1897Lead NameIme Lead-a
1898POSPOS
1899DocType: C-FormIIIIII
1900apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceOtvaranje Stock Balance
1901apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} se mora pojaviti samo jednom
1902apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1903apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packNema stavki za omot
1904apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsMolimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
1905DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1907DocType: Employee LoanRepayment Methodotplata Način
1908DocType: 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
1909DocType: Quality Inspection ReadingReading 4Čitanje 4
1910apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Potraživanja za tvrtke trošak.
1911apps/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
1912apps/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}
1913DocType: Asset Maintenance TaskCertificate RequiredSertifikat je potreban
1914DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1915apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Obveze
1917DocType: Purchase InvoiceSupplier WarehouseDobavljač galerija
1918DocType: OpportunityContact Mobile NoKontak GSM
1919apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyIzaberite kompaniju
1920Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1921apps/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.
1922DocType: Student GroupSet 0 for no limitSet 0 za no limit
1923apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1924apps/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
1925DocType: CustomerPrimary Address and Contact DetailPrimarna adresa i kontakt detalji
1926apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1927apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovi zadatak
1928DocType: ConsultationAppointmentImenovanje
1929apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMake ponudu
1930apps/erpnext/erpnext/config/education.py +226Other ReportsOstali izveštaji
1931apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Izaberite najmanje jedan domen.
1932DocType: Dependent TaskDependent TaskZavisna Task
1933apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1935DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1936DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1937apps/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}
1938DocType: SMS CenterReceiver ListLista primalaca
1939apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemTraži Stavka
1940DocType: Payment SchedulePayment AmountPlaćanje Iznos
1941DocType: Patient AppointmentReferring PhysicianReferentni lekar
1942apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1943apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNeto promjena u gotovini
1944DocType: Assessment PlanGrading ScalePravilo Scale
1945apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedveć završena
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock u ruci
1948apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
1949apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1950apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1951DocType: PhysicianHospitalBolnica
1952apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Količina ne smije biti više od {0}
1953apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1954apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (dani)
1955DocType: Quotation ItemQuotation ItemArtikl iz ponude
1956DocType: CustomerCustomer POS IdKupac POS Id
1957DocType: AccountAccount NameNaziv konta
1958apps/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
1959apps/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
1960apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1961DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1962apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1963DocType: Share BalanceTo NoDa ne
1964DocType: SubscriptionReference Documentreferentni dokument
1965apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1966DocType: Accounts SettingsCredit ControllerKreditne kontroler
1967DocType: Grant ApplicationApplicant TypeTip podnosioca zahteva
1968DocType: Purchase Invoice03-Deficiency in services03-Nedostatak usluga
1969DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1970DocType: Healthcare SettingsDefault Medical Code StandardStandardni medicinski kodni standard
1971DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1972apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1973DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1974apps/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
1975apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturisana
1976apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1977DocType: Party AccountParty AccountParty račun
1978apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
1979DocType: LeadUpper IncomeViši Prihodi
1980apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17Rejectodbiti
1981DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1982DocType: BOM ItemBOM ItemBOM proizvod
1983DocType: AppraisalFor EmployeeZa zaposlenom
1984apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake isplata Entry
1985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1986DocType: CompanyDefault ValuesDefault vrijednosti
1987DocType: MembershipINRINR
1988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvencija} Digest
1989DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1990apps/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
1991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1992DocType: CustomerDefault Price ListZadani cjenik
1993apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdrekord Asset pokret {0} stvorio
1994apps/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
1995apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsKupac sa istim imenom već postoji
1996apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
1997DocType: Purchase InvoiceTotal Net WeightUkupna neto težina
1998DocType: Purchase InvoiceEligibility For ITCPrikladnost za ITC
1999DocType: Journal EntryEntry TypeEntry Tip
2000Customer Credit BalanceCustomer Credit Balance
2001apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNeto promjena na računima dobavljača
2002apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2003apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Kreditni limit je prešao za kupca {0} ({1} / {2})
2004apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
2005apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
2006apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21Pricingcijene
2007DocType: QuotationTerm DetailsOročeni Detalji
2008apps/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.
2009apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Ukupno (bez poreza)
2010apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2011apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
2012apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableStock Available
2013DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
2014apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementnabavka
2015apps/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.
2016apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObavezna polja - Program
2017DocType: Special Test TemplateResult ComponentKomponenta rezultata
2018apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantni rok
2019Lead DetailsDetalji potenciajalnog kupca
2020DocType: VolunteerAvailability and SkillsDostupnost i vještine
2021DocType: Salary SlipLoan repaymentotplata kredita
2022DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
2023DocType: Pricing RuleApplicable Forprimjenjivo za
2024DocType: Lab TestTechnician NameIme tehničara
2025DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdvajanje Plaćanje o otkazivanju fakture
2026apps/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}
2027DocType: Restaurant ReservationNo ShowNe Show
2028DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
2029apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOstavite i posjećenost
2030DocType: Maintenance VisitPartially CompletedDjelomično Završeni
2031apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityUmerena osetljivost
2032DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
2033DocType: Sales InvoicePacked ItemsPakirano Predmeti
2034apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantni rok protiv Serial No.
2035apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total'&#39;Ukupno&#39;
2036DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
2037DocType: EmployeePermanent AddressStalna adresa
2038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
2039DocType: PatientMedicationLijekovi
2040DocType: Production PlanInclude Non Stock ItemsUključite stavke bez zaliha
2041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeOdaberite Šifra
2042DocType: Student SiblingStudying in Same InstituteStudiranje u istom institutu
2043DocType: TerritoryTerritory ManagerManager teritorije
2044DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
2045DocType: GST SettingsGST AccountsGST računi
2046DocType: Payment EntryPaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
2047DocType: Purchase InvoiceAdditional DiscountDodatni popust
2048DocType: Selling SettingsSelling SettingsPodešavanja prodaje
2049apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrdi akciju
2050apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline aukcije
2051apps/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
2052apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentispunjenje
2053apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledaj u košaricu
2054apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesTroškovi marketinga
2055Item Shortage ReportNedostatak izvješća za artikal
2056apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaNe mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
2057apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
2058DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
2059apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSljedeća Amortizacija Datum je obavezan za nove imovine
2060DocType: Student Group Creation ToolSeparate course based Group for every BatchPoseban grupe na osnovu naravno za svaku seriju
2061apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Jedna jedinica stavku.
2062DocType: Fee CategoryFee Categorynaknada Kategorija
2063DocType: Agriculture TaskNext Business DaySledeći radni dan
2064DocType: Drug PrescriptionDosage by time intervalDoziranje po vremenskom intervalu
2065DocType: Cash Flow MapperSection HeaderHeader odeljka
2066Student Fee CollectionStudent Naknada Collection
2067apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Trajanje imenovanja (min)
2068DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
2069DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
2070apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište potrebno na red No {0}
2071apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
2072DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
2073DocType: Upload AttendanceGet TemplateKreiraj predložak
2074DocType: Material RequestTransferredprebačen
2075DocType: VehicleDoorsvrata
2076apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2077DocType: Healthcare SettingsCollect Fee for Patient RegistrationPrikupiti naknadu za registraciju pacijenta
2078apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2079DocType: Course Assessment CriteriaWeightageWeightage
2080DocType: Purchase InvoiceTax Breakupporez Raspad
2081DocType: Packing SlipPS-PS-
2082DocType: MemberNon Profit MemberČlan neprofitne organizacije
2083apps/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.
2084DocType: Payment SchedulePayment TermRok plaćanja
2085apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A 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.
2086DocType: Land UnitAreaPodručje
2087apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
2088DocType: TerritoryParent TerritoryRoditelj Regija
2089DocType: Purchase InvoicePlace of SupplyMesto isporuke
2090DocType: Quality Inspection ReadingReading 2Čitanje 2
2091DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
2092DocType: HomepageProductsProizvodi
2093DocType: AnnouncementInstructorinstruktor
2094apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Izaberite stavku (opcionalno)
2095DocType: Fee Schedule Student GroupFee Schedule Student GroupRaspored studijske grupe
2096DocType: StudentAB+AB +
2097DocType: 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
2098DocType: LeadNext Contact BySledeci put kontaktirace ga
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
2100apps/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}
2101DocType: QuotationOrder TypeVrsta narudžbe
2102Item-wise Sales RegisterStavka-mudri prodaja registar
2103DocType: AssetGross Purchase AmountBruto Kupovina Iznos
2104apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetni balansi
2105DocType: AssetDepreciation MethodNačin Amortizacija
2106DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
2107apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetUkupna ciljna
2108DocType: Soil TextureSand Composition (%)Kompozicija peska (%)
2109DocType: Job ApplicantApplicant for a JobKandidat za posao
2110DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
2111apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdNema Radni nalozi stvoreni
2112DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
2113apps/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.
2114DocType: Purchase Invoice ItemBatch NoBroj serije
2115DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
2116DocType: Student Group InstructorStudent Group InstructorStudent Group Instruktor
2117DocType: Grant ApplicationAssessment Mark (Out of 10)Oznaka ocene (od 10)
2118apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Nema
2119apps/erpnext/erpnext/setup/doctype/company/company.py +218MainGlavni
2120apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarijanta
2121DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
2122DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
2123apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
2124DocType: EmployeeLeave Encashed?Ostavite Encashed?
2125apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
2126DocType: Email DigestAnnual ExpensesGodišnji troškovi
2127DocType: ItemVariantsVarijante
2128apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderProvjerite narudžbenice
2129DocType: SMS CenterSend ToPošalji na adresu
2130apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2131DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
2132DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
2133DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
2134DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
2135DocType: TerritoryTerritory NameRegija Ime
2136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
2137apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
2138DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
2139DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
2140DocType: ItemSerial Nos and BatchesSerijski brojevi i Paketi
2141apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudent Group Strength
2142apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
2143apps/erpnext/erpnext/config/hr.py +142AppraisalsAppraisals
2144apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsDogađaji obuke
2145apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
2146DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
2147apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Molimo unesite
2148apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDnevnik održavanja
2149apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
2150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandŠifra proizvoda&gt; Grupa proizvoda&gt; Marka
2151DocType: 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)
2152apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Iznos popusta ne može biti veći od 100%
2153DocType: Sales OrderTo Deliver and BillDostaviti i Bill
2154DocType: Student GroupInstructorsinstruktori
2155DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
2156apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} mora biti dostavljena
2157apps/erpnext/erpnext/config/accounts.py +460Share ManagementShare Management
2158DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
2159apps/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}
2160apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentPlaćanje
2161apps/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}.
2162apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersUpravljanje narudžbe
2163DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
2164apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
2165DocType: CropCrop SpacingRastojanje usjeva
2166DocType: CourseCourse AbbreviationSkraćenica za golf
2167DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave aplikacije
2168DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
2169apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
2170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposlenik {0} na Poludnevni na {1}
2171apps/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}
2172apps/erpnext/erpnext/templates/pages/task_info.html +90Onna
2173apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bala stavke na vrijeme prodaje.
2174DocType: Material Request Plan ItemActual QtyStvarna kol
2175DocType: Sales Invoice ItemReferencesReference
2176DocType: Quality Inspection ReadingReading 10Čitanje 10
2177DocType: ItemBarcodesBarkodovi
2178DocType: Hub CategoryHub NodeHub Node
2179apps/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 .
2180apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociatePomoćnik
2181DocType: Asset MovementAsset MovementAsset pokret
2182apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New Cartnovi Košarica
2183apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
2184DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
2185DocType: VehicleWheelsWheels
2186DocType: Packing SlipTo Package No.Za Paket br
2187DocType: Patient RelationFamilyPorodica
2188DocType: Production PlanMaterial Requestsmaterijal Zahtjevi
2189DocType: Warranty ClaimIssue DateDatum izdavanja
2190DocType: Activity CostActivity CostAktivnost troškova
2191DocType: Sales Invoice TimesheetTimesheet DetailTimesheet Detail
2192DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
2193apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikacije
2194apps/erpnext/erpnext/accounts/party.py +264Billing 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
2195DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
2196DocType: Soil TextureLoamLoam
2197apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRed {0}: Due Date ne može biti pre datuma objavljivanja
2198apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNapravite unos Plaćanje
2199apps/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}
2200Sales Invoice TrendsTrendovi prodajnih računa
2201DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
2202apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForZa
2203apps/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 '
2204DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
2205apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree financijskih troškova centara.
2206DocType: Serial NoDelivery Document NoDokument isporuke br
2207apps/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}
2208DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
2209DocType: Serial NoCreation DateDatum stvaranja
2210apps/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}
2211apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
2212DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
2213DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
2214DocType: 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
2215DocType: StudentStudent Mobile NumberStudent Broj mobilnog
2216DocType: ItemHas VariantsIma Varijante
2217apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsNe mogu preoptereti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno obračunavanje, molimo vas postavite u postavke zaliha
2218apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseUpdate Response
2219apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Vi ste već odabrane stavke iz {0} {1}
2220DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
2221apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch ID je obavezno
2222DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
2223apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameProdavac i kupac ne mogu biti isti
2224apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstPrvo izaberite program
2225DocType: Patient AppointmentPatient AgePacijentsko doba
2226apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
2227DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
2228DocType: BudgetFiscal YearFiskalna godina
2229DocType: Asset Maintenance LogPlannedPlanirano
2230DocType: 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.
2231DocType: Vehicle LogFuel PriceCena goriva
2232DocType: BudgetBudgetBudžet
2233apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSet Open
2234apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Osnovnih sredstava Stavka mora biti ne-stock stavku.
2235apps/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
2236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
2237DocType: Student AdmissionApplication Form RouteObrazac za prijavu Route
2238apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTeritorij / Customer
2239apps/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
2240apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
2241DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
2242DocType: LeadFollow UpPratite gore
2243DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
2244apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
2245apps/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
2246DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
2247Amount to DeliverIznose Deliver
2248apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Ista stavka je uneta više puta. {0}
2249apps/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.
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Bilo je grešaka .
2251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Zaposleni {0} već je prijavio za {1} između {2} i {3}:
2252DocType: GuardianGuardian InterestsGuardian Interesi
2253DocType: Naming SeriesCurrent ValueTrenutna vrijednost
2254apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple 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
2255DocType: Education SettingsInstructor Records to be created byInstruktorske zapise koje kreira
2256apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} kreirao
2257DocType: GST AccountGST AccountGST račun
2258DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
2259Serial No StatusSerijski Bez Status
2260DocType: Payment Entry ReferenceOutstandingizvanredan
2261DocType: SupplierWarn POsUpozorite PO
2262Daily Timesheet SummaryDnevni Timesheet Pregled
2263apps/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}
2264apps/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
2265DocType: Pricing RuleSellingProdaja
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Broj {0} {1} oduzeti protiv {2}
2267DocType: EmployeeSalary InformationPlaća informacije
2268DocType: Sales PersonName and Employee IDIme i ID zaposlenika
2269apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
2270DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
2271apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedNijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesCarine i porezi
2273DocType: Projects SettingsProjects SettingsPostavke projekata
2274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateUnesite Referentni datum
2275apps/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}
2276DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
2277DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
2278DocType: Purchase Order ItemMaterial Request ItemMaterijal Zahtjev artikla
2279apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree stavke skupina .
2280DocType: Production PlanTotal Produced QtyUkupno proizvedeni količina
2281DocType: Payroll EntryGet Employee DetailsDobijte podatke o zaposleniku
2282apps/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
2283DocType: AssetSoldprodan
2284Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
2285apps/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}
2286DocType: AccountFrozenZaleđeni
2287Open Production OrdersOtvoreni radni nalozi
2288DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Iznos (Company Valuta)
2289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsSirovine
2290DocType: Payment Reconciliation PaymentReference Rowreferentni Row
2291DocType: Installation NoteInstallation TimeVrijeme instalacije
2292DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
2293apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
2294DocType: PatientO PositiveO Pozitivno
2295apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
2296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesticije
2297DocType: IssueResolution DetailsDetalji o rjesenju problema
2298apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
2299DocType: Item Quality Inspection ParameterAcceptance CriteriaKriterij prihvaćanja
2300apps/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
2301DocType: Item AttributeAttribute NameAtributi Ime
2302DocType: BOMShow In WebsitePokaži Na web stranice
2303DocType: Shopping Cart SettingsShow Quantity in WebsitePokaži Količina u Web stranice
2304DocType: Employee Loan ApplicationTotal Payable AmountUkupan iznos
2305DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
2306DocType: Item ReorderCheck in (group)Check in (grupa)
2307DocType: Soil TextureSiltSilt
2308Qty to OrderKoličina za narudžbu
2309DocType: 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
2310apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantogram svih zadataka.
2311DocType: OpportunityMins to First ResponseMin First Response
2312DocType: Pricing RuleMargin TypeMargina Tip
2313apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} sati
2314DocType: CourseDefault Grading ScaleUobičajeno Pravilo Scale
2315DocType: AppraisalFor Employee NameZa ime zaposlenika
2316DocType: Holiday ListClear TablePoništi tabelu
2317apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsRaspoložive slotove
2318DocType: C-Form Invoice DetailInvoice NoRačun br
2319apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make Paymentizvrši plaćanje
2320DocType: RoomRoom NameSoba Naziv
2321DocType: Prescription DurationPrescription DurationTrajanje recepta
2322apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave 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}
2323DocType: Activity CostCosting RateCosting Rate
2324apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdrese i kontakti kupaca
2325Campaign Efficiencykampanja efikasnost
2326DocType: DiscussionDiscussionrasprava
2327DocType: Payment EntryTransaction IDtransakcija ID
2328DocType: VolunteerAnytimeUvek
2329DocType: PatientSurgical HistoryHirurška istorija
2330DocType: EmployeeResignation Letter DateOstavka Pismo Datum
2331apps/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.
2332apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not Setne Set
2333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Molimo vas da postavite datum ulaska za zaposlenog {0}
2334DocType: TaskTotal Billing Amount (via Time Sheet)Ukupno Billing Iznos (preko Time Sheet)
2335apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
2336DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2337DocType: ChapterChapterPoglavlje
2338apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2339DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
2340apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionOdaberite BOM i količina za proizvodnju
2341DocType: AssetDepreciation ScheduleAmortizacija Raspored
2342apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsProdajni partner adrese i kontakti
2343DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
2344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDobavljač&gt; Tip dobavljača
2345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DatePoludnevni datum treba biti između Od datuma i Do datuma
2346DocType: Maintenance Schedule DetailActual DateStvarni datum
2347apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.
2348DocType: ItemHas Batch NoJe Hrpa Ne
2349apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Godišnji Billing: {0}
2350apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Poreska dobara i usluga (PDV Indija)
2351DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
2352apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryKompanija, Od datuma i do danas je obavezno
2353apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationIzlazite iz konsultacije
2354DocType: AssetPurchase DateDatum kupovine
2355DocType: VolunteerVolunteer TypeVolonterski tip
2356DocType: StudentPersonal DetailsOsobni podaci
2357apps/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}
2358Maintenance SchedulesRasporedi održavanja
2359DocType: TaskActual End Date (via Time Sheet)Stvarni Završni datum (preko Time Sheet)
2360DocType: Soil TextureSoil TypeVrsta zemljišta
2361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Broj {0} {1} protiv {2} {3}
2362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNova poruka
2363Quotation TrendsTrendovi ponude
2364apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
2365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
2366DocType: Shipping RuleShipping AmountIznos transporta
2367DocType: Supplier Scorecard PeriodPeriod ScoreOcena perioda
2368apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj Kupci
2369apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
2370DocType: Lab Test TemplateSpecialPoseban
2371DocType: Purchase Order Item SuppliedConversion FactorKonverzijski faktor
2372DocType: Purchase OrderDeliveredIsporučeno
2373Vehicle ExpensesTroškovi vozila
2374DocType: Serial NoInvoice DetailsRačun Detalji
2375DocType: Grant ApplicationShow on WebsiteShow on Website
2376apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
2377apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onPočnite
2378DocType: Hub CategoryHub CategoryGlavna kategorija
2379DocType: Purchase InvoiceSEZSEZ
2380DocType: Purchase ReceiptVehicle NumberBroj vozila
2381DocType: Employee LoanLoan AmountIznos kredita
2382apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadDodaj slovo
2383DocType: Program EnrollmentSelf-Driving VehicleSelf-vožnje vozila
2384DocType: Supplier Scorecard StandingSupplier Scorecard StandingStanding Scorecard Standing
2385apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Red {0}: Bill materijala nije pronađen za stavku {1}
2386apps/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
2387DocType: Journal EntryAccounts ReceivableKonto potraživanja
2388Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
2389DocType: Purchase InvoiceAvailed ITC Central TaxIzvršio ITC Centralni porez
2390DocType: Salary StructureSelect employees for current Salary StructureIzaberite zaposlenih za tekuće Struktura plaća
2391DocType: Sales InvoiceCompany Address NameKompanija adresa Ime
2392DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
2393DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
2394DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
2395DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
2396DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
2397DocType: Projects SettingsTimesheetsTimesheets
2398DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
2399DocType: Salary Slipnet pay infoneto plata info
2400DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
2401DocType: Email DigestNew Expensesnovi Troškovi
2402apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC Iznos
2403DocType: ShareholderShareholderAkcionar
2404DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
2405DocType: Cash Flow MapperPositionPozicija
2406DocType: PatientPatient DetailsDetalji pacijenta
2407DocType: PatientB PositiveB Pozitivan
2408apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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.
2409DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
2410apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
2411DocType: Patient Medical RecordPatient Medical RecordMedicinski zapis pacijenta
2412apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGrupa Non-grupa
2413apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50Sportssportovi
2414DocType: Loan TypeLoan Namekredit ime
2415apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualUkupno Actual
2416DocType: Lab Test UOMTest UOMTest UOM
2417DocType: Student SiblingsStudent Siblingsstudent Siblings
2418apps/erpnext/erpnext/utilities/user_progress.py +143Unitjedinica
2419apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyNavedite tvrtke
2420Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
2421DocType: Asset Maintenance TaskMaintenance TaskZadatak održavanja
2422apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Molimo postavite B2C Limit u GST Settings.
2423DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
2424DocType: Production OrderSkip Material TransferPreskočite Prijenos materijala
2425apps/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
2426DocType: POS ProfilePrice ListCjenik
2427apps/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.
2428apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsTrošak potraživanja
2429DocType: IssueSupportPodrška
2430BOM SearchBOM pretraga
2431DocType: 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.
2432DocType: VehicleFuel TypeVrsta goriva
2433apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyNavedite valuta u Company
2434DocType: WorkstationWages per hourPlaće po satu
2435apps/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}
2436apps/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
2437DocType: Email DigestPending Sales OrdersU očekivanju Prodajni nalozi
2438apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
2439DocType: Healthcare SettingsRemind BeforePodsjeti prije
2440apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
2441DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2442apps/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
2443DocType: Salary ComponentDeductionOdbitak
2444DocType: ItemRetain SampleZadrži uzorak
2445apps/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.
2446DocType: Stock Reconciliation ItemAmount Differenceiznos Razlika
2447apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
2448apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
2449DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
2450apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionU proizvodnji
2451apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroRazlika iznos mora biti nula
2452DocType: ProjectGross MarginBruto marža
2453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstUnesite Proizvodnja predmeta prvi
2454apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunato Banka bilans
2455DocType: Normal Test TemplateNormal Test TemplateNormalni testni šablon
2456apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationPonude
2458apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteNe možete postaviti primljeni RFQ na No Quote
2459DocType: QuotationQTN-QTN-
2460DocType: Salary SlipTotal DeductionUkupno Odbitak
2461apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyIzaberite nalog za štampanje u valuti računa
2462Production Analyticsproizvodnja Analytics
2463apps/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
2464apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedTroškova Ažurirano
2465DocType: PatientDate of BirthDatum rođenja
2466apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedArtikal {0} je već vraćen
2467DocType: 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 **.
2468DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
2469DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPodešavanje Scorecard-a
2470apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNaziv plana procene
2471apps/erpnext/erpnext/stock/doctype/item/item.py +232Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
2472apps/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
2473DocType: Production Order OperationActual Operation TimeStvarni Operation Time
2474DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
2475DocType: Purchase Taxes and ChargesDeductOdbiti
2476apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Job DescriptionOpis posla
2477DocType: Student ApplicantAppliedApplied
2478apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Re-openPonovno otvorena
2479DocType: Sales Invoice ItemQty as per Stock UOMKoličina po burzi UOM
2480apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 ime
2481DocType: Purchase Invoice02-Post Sale DiscountPopust za prodaju 02-post
2482apps/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
2483DocType: 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.
2484SO QtySO Kol
2485apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91The field To Shareholder cannot be blankPolje Za dioničara ne može biti prazno
2486DocType: GuardianWork Addressrad Adresa
2487DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
2488DocType: Asset RepairManufacturing ManagerProizvodnja Manager
2489apps/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}
2490DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimalna dozvoljena vrijednost
2491apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41User {0} already existsKorisnik {0} već postoji
2492apps/erpnext/erpnext/hooks.py +109ShipmentsPošiljke
2493DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan dodijeljeni iznos (Company Valuta)
2494DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
2495DocType: BOMScrap Material CostOtpadnog materijala troškova
2496apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
2497DocType: Grant ApplicationEmail Notification SentPoslato obaveštenje o pošti
2498DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
2499apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009Item Code, warehouse, quantity are required on rowŠifra proizvoda, skladište, količina su potrebna u redu
2500DocType: Pricing RuleSupplierDobavljači
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