| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Penzioni fondovi |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Prilagodba zaokruživanja (Valuta kompanije |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs je obavezan u redu {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kreditni račun |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Promijenite šifru predloška |
| DocType: Expense Claim,Total Sanctioned Amount,Ukupno sankcionisani iznos |
| apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveni period se preklapa s {0} |
| DocType: Email Digest,New Expenses,Novi troškovi |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0} |
| DocType: Delivery Note,Transport Receipt No,Potvrda o prevozu br |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Administrativni službenik |
| DocType: Opportunity,Probability (%),Vjerovatnoća (%) |
| DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce Proizvodi |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Account Pay Only |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess |
| apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Postavite standardne vrijednosti kao što su kompanija, valuta, tekuća fiskalna godina, itd." |
| apps/erpnext/erpnext/config/projects.py,Time Tracking,Praćenje vremena |
| DocType: Employee Education,Under Graduate,Under Graduate |
| DocType: Request for Quotation Item,Supplier Part No,Broj dijela dobavljača |
| DocType: Journal Entry Account,Party Balance,Party Balance |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Izvor sredstava (obaveza) |
| DocType: Payroll Period,Taxable Salary Slabs,Oporezive ploče plata |
| DocType: Quality Action,Quality Feedback,Quality Feedback |
| DocType: Support Settings,Support Settings,Postavke podrške |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Prvo unesite proizvodnu stavku |
| DocType: Quiz,Grading Basis,Grading Basis |
| DocType: Stock Entry Detail,Basic Amount,Basic Amount |
| DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From |
| DocType: BOM,Scrap Material Cost,Troškovi materijala za otpad |
| DocType: Material Request Item,Received Quantity,Primljena količina |
| ,Sales Person-wise Transaction Summary,Sažetak transakcija za osobu u prodaji |
| DocType: Communication Medium,Voice,Glas |
| DocType: Work Order,Actual Operating Cost,Stvarni operativni troškovi |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja |
| DocType: Stock Entry,Send to Subcontractor,Pošalji podugovaraču |
| DocType: Purchase Invoice,Select Shipping Address,Izaberite Adresa za otpremu |
| DocType: Student,AB-,AB- |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Sažetak projekta za {0} |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} je obavezan za generiranje uplata doznaka, postavite polje i pokušajte ponovo" |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Neke poruke e-pošte su nevažeće |
| DocType: Asset,Calculate Depreciation,Izračunaj amortizaciju |
| DocType: Academic Term,Term Name,Naziv termina |
| DocType: Question,Question,Pitanje |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podkategorija Isključenja |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Više detalja |
| DocType: Salary Component,Earning,Sticanje |
| DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na Enter to Add |
| DocType: Communication Medium Timeslot,Employee Group,Grupa zaposlenika |
| DocType: Quality Procedure,Processes,Procesi |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite devizni kurs za konverziju jedne valute u drugu |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Potrebna skladišta za zalihu Stavka {0} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju ocjene kriterija za {0}. Proverite da li je formula validna. |
| DocType: Bank Reconciliation,Include Reconciled Entries,Uključi usklađene unose |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Omogućite brzinu nulte procene |
| apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ništa više za pokazati. |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Poreska kategorija je promenjena u "Ukupno" jer su sve stavke ne-zaliha |
| DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ovo se zasniva na vremenskim tabelama kreiranim za ovaj projekat |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Buying Rate |
| DocType: Water Analysis,Type of Sample,Tip uzorka |
| DocType: Budget,Budget Accounts,Računi budžeta |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serijska brojka {0} {1} ne može biti frakcija |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock In Hand |
| DocType: Workstation,Wages,Plate |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Nije pronađen zapis za zaposlenika {0} za {1} |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Neplaćeni račun potraživanja |
| DocType: GST Account,SGST Account,SGST Račun |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Datum polu-dana treba da bude između radnog datuma i datuma završetka posla |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Primjenjivo u slučaju zapošljavanja zaposlenika |
| apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Navedena sastavnica {0} ne postoji za stavku {1} |
| apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Preduzeće (ne kupac ili dobavljač). |
| DocType: Shopify Settings,Sales Invoice Series,Serija faktura prodaje |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Zapis pokreta snimljenog materijala {0} je kreiran |
| DocType: Lab Prescription,Test Created,Test Created |
| DocType: Communication Medium,Catch All,Catch All |
| DocType: Academic Term,Term Start Date,Datum početka termina |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Sastanak {0} i faktura prodaje {1} otkazana |
| DocType: Purchase Receipt,Vehicle Number,Broj vozila |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Tvoja e-mail adresa... |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Uključi zadane unose u knjigu |
| DocType: Activity Cost,Activity Type,Vrsta aktivnosti |
| DocType: Purchase Invoice,Get Advances Paid,Get Advances Paid |
| DocType: Company,Gain/Loss Account on Asset Disposal,Račun dobiti / gubitka na raspolaganju |
| DocType: GL Entry,Voucher No,Vaučer br |
| DocType: Item,Reorder level based on Warehouse,Promenite nivo na osnovu skladišta |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Zaustavljeni radni nalog se ne može poništiti |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serijski brojevi potrebni za stavku {1}. Dali ste {2}. |
| DocType: Customer,Customer Primary Contact,Primarni kontakt kupca |
| DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash In Hand |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između datuma i datuma |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Račun sa postojećom transakcijom ne može se pretvoriti u grupu. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Standardni uslovi i uslovi koji se mogu dodati u prodaju i kupovinu. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed, kredit, dio avansa itd.). 1. Što je ekstra (ili plaća Korisnik). 1. Upozorenje o sigurnosti / upotrebi. 1. Garancija ako postoji. 1. Politika povrata. 1. Uslovi isporuke, ako je primjenjivo. 1. Načini rješavanja sporova, odšteta, odgovornosti, itd. 1. Adresa i kontakt vaše kompanije." |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Ostavite obaveštenje o statusu |
| DocType: Designation Skill,Designation Skill,Oznaka Veština |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Količina potrebna za stavku {0} u redu {1} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Da biste filtrirali bazu na partiji, prvo odaberite opciju Tip za partiju" |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Struktura plata nije dodeljena zaposlenom {0} na navedeni datum {1} |
| DocType: Prescription Duration,Number,Broj |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Odvojite grupni kurs za svaku seriju |
| DocType: Healthcare Settings,Require Lab Test Approval,Zahtevajte odobrenje laboratorijskog testa |
| DocType: Bank Reconciliation,Update Clearance Date,Datum ažuriranja ažuriranja |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Uvezite grafikon računa iz CSV datoteke |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je zastarjela. Podesite privatnu aplikaciju, za više detalja pogledajte uputstvo za upotrebu" |
| DocType: Contract,Signed,Potpisano |
| DocType: Purchase Invoice,Terms and Conditions1,Uslovi i uslovi1 |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Prvo odaberite Zapis zaposlenika. |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Politika lozinki za isplate plata nije postavljena |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nije uspio za važeći IBAN {} |
| DocType: Assessment Result Tool,Result HTML,Rezultat HTML |
| DocType: Agriculture Task,Ignore holidays,Zanemari praznike |
| DocType: Linked Soil Texture,Linked Soil Texture,Povezana tekstura tla |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na logovima protiv ovog vozila. Za detalje pogledajte vremensku liniju ispod |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- |
| DocType: Employee,Emergency Contact,Kontakt za hitne slučajeve |
| DocType: QuickBooks Migrator,Authorization URL,URL autorizacije |
| DocType: Attendance,On Leave,Na odlasku |
| DocType: Item,Show a slideshow at the top of the page,Prikažite slideshow na vrhu stranice |
| DocType: Cheque Print Template,Payer Settings,Payer Settings |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Postavite porezno pravilo za korpe za kupovinu |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,In Production |
| DocType: Payment Entry,Payment References,Reference plaćanja |
| DocType: Fee Validity,Valid Till,Valid Till |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Od {0} tipa {1} |
| DocType: Request for Quotation Item,Project Name,ime projekta |
| DocType: Purchase Invoice Item,Stock Qty,Stock Qty |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Child Item ne bi trebao biti skup proizvoda. Molimo uklonite stavku `{0}` i spremite |
| DocType: Support Search Source,Response Result Key Path,Ključna putanja rezultata rezultata |
| DocType: Travel Request,Fully Sponsored,Fully Sponsored |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Isključite tip servisne jedinice |
| DocType: POS Profile,Offline POS Settings,Offline POS postavke |
| DocType: Supplier Scorecard Period,Calculations,Proračuni |
| DocType: Production Plan,Material Requested,Traženi materijal |
| DocType: Payment Reconciliation Payment,Reference Row,Referentni red |
| DocType: Leave Policy Detail,Annual Allocation,Godišnja dodjela |
| DocType: Buying Settings,Subcontract,Podugovor |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Troškovi za vrednovanje ne mogu biti označeni kao inkluzivni |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Roditeljski račun {1} ne pripada tvrtki: {2} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Prijava nije uspela |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,Stavke i cijene |
| DocType: Payment Terms Template,Payment Terms Template,Uvjeti plaćanja |
| DocType: Employee,Previous Work Experience,Prethodno radno iskustvo |
| DocType: Assessment Plan,Program,Program |
| DocType: Antibiotic,Healthcare,Zdravstvo |
| DocType: Complaint,Complaint,Žalba |
| DocType: Shipping Rule,Restrict to Countries,Ograničite na zemlje |
| DocType: Hub Tracked Item,Item Manager,Item Manager |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta završnog računa mora biti {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,Budžeti |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Otvaranje stavke fakture |
| DocType: Work Order,Plan material for sub-assemblies,Planirati materijal za podsklopove |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardver |
| DocType: Budget,Action if Annual Budget Exceeded on MR,Akcija ako je godišnji budžet premašen na MR |
| DocType: Sales Invoice Advance,Advance Amount,Advance Amount |
| DocType: Accounting Dimension,Dimension Name,Ime dimenzije |
| DocType: Delivery Note Item,Against Sales Invoice Item,Protiv stavke fakture prodaje |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- |
| DocType: BOM Explosion Item,Include Item In Manufacturing,Uključi stavku u proizvodnji |
| DocType: Item Reorder,Check in (group),Prijava (grupa) |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne prikazujete nijedan simbol kao što je $ etc pored valuta. |
| DocType: Additional Salary,Salary Component Type,Tip komponente plata |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Akcionar ne pripada ovom društvu |
| DocType: Payment Term,Day(s) after the end of the invoice month,Dan (a) nakon kraja mjeseca fakture |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Tip vozila |
| DocType: Antibiotic,Healthcare Administrator,Administrator zdravstvene zaštite |
| DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Broadcasting |
| DocType: Support Search Source,Post Title Key,Post Title Key |
| DocType: Customer,Customer Primary Address,Primarna adresa klijenta |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Molimo Vas da odaberete grupe za paketnu stavku |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite napraviti kreditnu poruku? |
| DocType: Pricing Rule,Min Qty,Min |
| DocType: Payment Entry,Payment Deductions or Loss,Odbitak plaćanja ili gubitak |
| DocType: Purchase Taxes and Charges,On Item Quantity,Na količini predmeta |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim sastavnicama |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se postaviti i početni datum probnog perioda i datum završetka probnog perioda |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremenskih listova |
| DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Označi pola dana |
| DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za proizvodnju |
| DocType: Supplier,Block Supplier,Block Supplier |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Unesite URL adrese Woocommerce servera |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,From Place |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ovima e-pošte. |
| DocType: Clinical Procedure,Consumption Invoiced,Fakturirana potrošnja |
| DocType: Bin,Requested Quantity,Tražena količina |
| DocType: Student,Exit,Izlaz |
| DocType: Delivery Stop,Dispatch Information,Dispatch Information |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni iznos (valuta kompanije) |
| DocType: Selling Settings,Selling Settings,Prodajne postavke |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Pitanje mora imati više od jedne opcije |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0} |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O vašoj kompaniji |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji |
| DocType: Sales Invoice,Unpaid and Discounted,Neplaćeni i diskontirani |
| DocType: Attendance,Leave Application,Leave Application |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Dnevnik održavanja |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nevažeće vrijeme slanja |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Popust |
| DocType: Sales Invoice,Redeem Loyalty Points,Iskoristi bodove lojalnosti |
| DocType: Shopping Cart Settings,Quotation Series,Quotation Series |
| DocType: Guardian,Occupation,Zanimanje |
| DocType: Item,Opening Stock,Opening Stock |
| DocType: Supplier Scorecard,Supplier Score,Score Score |
| DocType: POS Profile,Only show Items from these Item Groups,Prikaži samo stavke iz ovih grupa stavki |
| DocType: Sales Invoice,Overdue and Discounted,Kašnjenje i popust |
| DocType: Job Card Time Log,Time In Mins,Vrijeme u min |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Stavka {0} ne postoji u sistemu ili je istekla |
| DocType: Pricing Rule,Price Discount Scheme,Cijene popusta |
| DocType: Vital Signs,Hyper,Hyper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Šta radi? |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Sažetak poziva je sačuvan |
| ,Sales Invoice Trends,Trendovi u fakturi prodaje |
| DocType: Bank Reconciliation,Payment Entries,Platni unosi |
| DocType: Employee Education,Class / Percentage,Class / Percentage |
| ,Electronic Invoice Register,Elektronski registar faktura |
| DocType: Shift Type,The number of occurrence after which the consequence is executed.,Broj događaja nakon kojeg se izvršava posljedica. |
| DocType: Sales Invoice,Is Return (Credit Note),Da li je povratak (kreditna napomena) |
| DocType: Price List,Price Not UOM Dependent,Price Not UOM Dependent |
| DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample |
| DocType: Shopify Settings,status html,status html |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za npr. 2012, 2012-13" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,onemogućen korisnik |
| DocType: Amazon MWS Settings,ES,ES |
| DocType: Warehouse,Warehouse Type,Warehouse Type |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Journal Entry |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Potrošeni iznos |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Već je završeno |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Iznos na čekanju |
| DocType: Supplier,Warn RFQs,Warn RFQs |
| DocType: Lab Prescription,Lab Prescription,Lab Prescription |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma dostupnosti za upotrebu |
| DocType: Certification Application,USD,Američki dolar |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisana, jer je već {1}" |
| DocType: Delivery Trip,Departure Time,Vrijeme odlaska |
| DocType: Donor,Donor Type,Donor Type |
| DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje |
| DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupa |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnika ne može biti isto što i pravilo koje se primjenjuje na |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Raspored naknada Studentska grupa |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Datum ne može biti veći od datuma |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Navedite {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,To GSTIN |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum završetka termina ne može biti ranije od datuma početka termina. Ispravite datume i pokušajte ponovo. |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Nije pronađen nijedan zaposlenik |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzimanja |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Kreirajte unos isplate |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Svrha mora biti jedna od {0} |
| DocType: Content Activity,Last Activity ,Zadnja aktivnost |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza sa svim lokacijama u kojima raste usjeva |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Upis na kurs {0} ne postoji |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimalno dopušteno odsustvo u tipu odsustva {0} je {1} |
| ,Qty to Transfer,Količina za prijenos |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Prepoznajte / kreirajte račun (grupu) za vrstu - {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Molimo vas da postavite podrazumevanu grupu kupaca i teritoriju u postavkama prodaje |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Ne postoji varijanta stavke za odabranu stavku |
| DocType: Contract,Contract Details,Detalji ugovora |
| DocType: Customer,"Select, to make the customer searchable with these fields","Odaberite, kako bi korisnik mogao pretraživati s ovim poljima" |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Total Actual |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Promijeni kod |
| DocType: Crop,Planting Area,Područje sadnje |
| DocType: Leave Control Panel,Employee Grade (optional),Ocjena zaposlenika (opcionalno) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Centar troškova za stavku sa šifrom stavke " |
| DocType: Stock Settings,Default Stock UOM,Standard Stock UOM |
| DocType: Workstation,Rent Cost,Rent Cost |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Rezultat treninga |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Radni nalog nije kreiran |
| apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter |
| DocType: Course,Hero Image,Hero Image |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nema stavki za pakovanje |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Potrebno skladište dostave za stavku zaliha {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište je obavezno za stavku {0} u isporučenim sirovinama |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Ciljna lokacija je potrebna za imovinu {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Iznos |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u Kreditu, nije vam dozvoljeno da postavite "Stanje mora biti" kao "Zaduženje"" |
| DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Izvještaj |
| DocType: BOM Item,Rate & Amount,Rate & Amount |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Obavezno je zaduženje |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Naziv predmeta |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Troškovi nove kupovine |
| DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu. |
| DocType: Quiz Result,Wrong,Pogrešno |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nije moguće pronaći komponentu Plaća {0} |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Isplata plata poslata zaposlenom će biti zaštićena lozinkom, lozinka će biti generisana na osnovu politike lozinki." |
| DocType: Payment Entry,Received Amount,Primljeni iznos |
| DocType: Item,Is Sales Item,Je prodajna stavka |
| apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generišite tekstualnu datoteku |
| DocType: Item,Variants,Varijante |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će biti distribuirani proporcionalno na osnovu količine ili iznosa stavke, prema vašem izboru" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Predstojeće aktivnosti za danas |
| DocType: Quality Procedure Process,Quality Procedure Process,Proces kvaliteta postupka |
| DocType: Fee Schedule Program,Student Batch,Student Batch |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Stopa vrednovanja potrebna za stavku u redu {0} |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna satnica (valuta kompanije) |
| apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Nije postavljen ispravan odgovor za {0} |
| DocType: Job Offer,Printing Details,Printing Details |
| DocType: Asset Repair,Manufacturing Manager,Voditelj proizvodnje |
| DocType: BOM,Job Card,Job Card |
| DocType: Subscription Settings,Prorate,Prorate |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sistema (prijava). Ako je postavljeno, postat će zadano za sve HR obrasce." |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Sve grupe stavki |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Izaberite Status |
| DocType: Subscription Plan,Fixed rate,Fiksna stopa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Airline |
| DocType: Quotation,Term Details,Detalji termina |
| DocType: Vehicle,Acquisition Date,Datum sticanja |
| DocType: SMS Center,Send To,Poslati |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Average Rate |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu transakcija na osnovu serijskog ulaza |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta računa avansa mora biti ista kao i valuta kompanije {0} |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodite odjeljke početne stranice |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite Sistem imenovanja instruktora u obrazovanju> Postavke obrazovanja |
| DocType: GSTR 3B Report,October,Oktobar |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij poreski identifikator kupca iz transakcija prodaje |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova. |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravilo određivanja cijena {0} je ažurirano |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolna lista za ispunjenje ugovora |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Svi proizvodi |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pretraživanje proizvoda |
| DocType: Salary Slip,Net Pay,Net Pay |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Stvorene su {0} bankovne transakcije i {1} greške |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupno fakturirano Amt |
| DocType: Clinical Procedure,Consumables Invoice Separately,Potrošni materijal Faktura odvojeno |
| DocType: Shift Type,Working Hours Threshold for Absent,Prag radnog vremena za odsustvo |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Ugovor o nivou usluge je promijenjen u {0}. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budžet ne može biti dodijeljen grupi računa {0} |
| DocType: Purchase Receipt Item,Rate and Amount,Stopa i iznos |
| DocType: Patient Appointment,Check availability,Provjera dostupnosti |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Nije moguće pronaći stavku sa ovim barkodom |
| DocType: Hotel Settings,Default Invoice Naming Series,Određen forumom Invoice Naming Series |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> |
| will be applied on the item.","Ako {0} {1} količine stavke <b>{2}</b> , šema <b>{3}</b> će se primijeniti na stavku." |
| DocType: Student Siblings,Student Siblings,Studentska braća i sestre |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Unos dnevnika {0} nema nalog {1} ili se već podudara sa drugim vaučerima |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni troškovi |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Provjeri |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalji o članstvu |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Postavite adresu klijenta |
| apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete. |
| DocType: Account,Income,Prihod |
| DocType: Account,Rate at which this tax is applied,Stopa po kojoj se ovaj porez primjenjuje |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Napomena o primanju plaćanja |
| DocType: Asset Finance Book,In Percentage,In Percentage |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Ponude dobijene od dobavljača. |
| DocType: Journal Entry Account,Reference Due Date,Reference Due Date |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Dani vremena vođenja |
| DocType: Quality Goal,Revision and Revised On,Revizija i Revised On |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} protiv Narudžbenice {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Snimljeni troškovi - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Napomena: {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serijski broj {0} je već primljen |
| DocType: HR Settings,Leave Settings,Leave Settings |
| DocType: Delivery Note,Issue Credit Note,Kreditna napomena o izdavanju |
| ,Batch Item Expiry Status,Status isteka serije |
| apps/erpnext/erpnext/config/stock.py,Stock Transactions,Stock Transactions |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokacija događaja |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Film i video |
| DocType: Crop,Row Spacing,Razmak između redova |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Molimo vas da ispravno postavite svoj Kontni plan. |
| DocType: Cheque Print Template,Starting location from left edge,Početna lokacija s lijeve ivice |
| DocType: HR Settings,HR Settings,HR Settings |
| DocType: Healthcare Practitioner,Appointments,Sastanci |
| apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Kreiran je materijal {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Unesite Plansku količinu za stavku {0} u redu {1} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Izaberite Batch |
| DocType: BOM,Item Description,Opis stavke |
| DocType: Account,Account Name,Ime računa |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Unesite API Consumer Key |
| DocType: Products Settings,Products per Page,Proizvodi po stranici |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplikat {0} pronađen u tablici |
| DocType: Global Defaults,Default Distance Unit,Default Distance Unit |
| DocType: Clinical Procedure,Consume Stock,Consume Stock |
| DocType: Appraisal Template Goal,Key Performance Area,Područje ključnih performansi |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO No. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} nije pronađen za stavku {1} |
| DocType: Sales Invoice,Set Source Warehouse,Postavite skladište izvora |
| DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings |
| DocType: Asset,Insurance End Date,Datum završetka osiguranja |
| DocType: Bank Account,Branch Code,Branch Code |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum korisnika |
| DocType: Landed Cost Item,Landed Cost Item,Stavka selene cijene |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti |
| DocType: Project,Copied From,Kopirano iz |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Dostupno |
| DocType: Sales Person,Sales Person Targets,Prodajni ciljevi |
| DocType: BOM Operation,BOM Operation,Operacija BOM-a |
| DocType: Student,O-,O- |
| DocType: Repayment Schedule,Interest Amount,Iznos kamate |
| DocType: Water Analysis,Origin,Origin |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Dodajte novu adresu |
| DocType: POS Profile,Write Off Account,Napiši račun |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Prijedlog / cijena citat |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Associate |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Molimo unesite sve tražene vrijednosti rezultata |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Stavka narudžbenice je isporučena |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Stavka {0} nije serijalizirana stavka |
| DocType: GoCardless Mandate,GoCardless Customer,GoCardless Customer |
| DocType: Leave Encashment,Leave Balance,Leave Balance |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji u odnosu na {1} |
| DocType: Assessment Plan,Supervisor Name,Ime supervizora |
| DocType: Selling Settings,Campaign Naming By,Campaign Naming By |
| DocType: Student Group Creation Tool Course,Course Code,Šifra predmeta |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajte na bazi naplate |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterijumi za bodovanje dobavljača rezultata |
| DocType: Account,Stock,Stock |
| DocType: Landed Cost Item,Receipt Document Type,Vrsta dokumenta prijema |
| DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regionima |
| DocType: Hotel Room Amenity,Billable,Billable |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Vlada |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Kreirajte evidenciju zaposlenika za upravljanje lišćem, potraživanjima troškova i platnim spiskom" |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,Mjestu prodaje |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nije moguće overbill za stavku {0} u redu {1} više od {2}. Da biste dozvolili over-billing, postavite u Stock Settings" |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodijeljen zdravstvenom radniku {1} |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardna kupovina |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Apprentice |
| apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Add Timesheets |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, on će biti uključen u ime računa kao prefiks" |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Skladište dobavljača obavezno za podugovornu Potvrdu o kupovini |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Unesite Preferred Contact Email |
| DocType: Vital Signs,Normal,Normalno |
| DocType: Customer,Customer POS Id,ID POS klijenta |
| DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Dječji čvorovi mogu biti kreirani samo pod čvorovima tipa 'Grupa' |
| DocType: Share Transfer,(including),(uključujući) |
| ,Requested,Traženo |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Stavka {0} nije dionica |
| DocType: Journal Entry,Multi Currency,Multi Valuta |
| DocType: Payment Entry,Write Off Difference Amount,Napiši razliku Iznos razlike |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Stavka {0} je onemogućena |
| DocType: Asset Maintenance Task,Last Completion Date,Poslednji datum završetka |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Ispunjenje |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je upisan kao pozadinski posao. U slučaju bilo kakvog problema u obradi u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu nacrta" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Ukupan redosled razmatran |
| DocType: Delivery Trip,Optimize Route,Optimize Route |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Procenat popusta se može primijeniti ili na cjenovnik ili na cjenik. |
| DocType: Training Event,Trainer Email,Trainer Email |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dođi od susreta sa pacijentom |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Software Developer |
| DocType: Clinical Procedure Template,Sample Collection,Sample Collection |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas da podijelite svoje povratne informacije sa obukom klikom na 'Povratna informacija treninga', a zatim 'Novo' \ t" |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje na QuickBooks |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Upis učenika |
| DocType: Employee Advance,Claimed,Claimed |
| apps/erpnext/erpnext/config/hr.py,Leaves,Leaves |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Raspad plata na osnovu zarade i odbitka. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Nedostaje struktura plata |
| DocType: Setup Progress Action,Action Field,Polje akcije |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON se može generisati samo iz fakture prodaje |
| ,Quotation Trends,Trendovi ponude |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Povežite Amazon sa ERPNext |
| DocType: Service Level Agreement,Response and Resolution Time,Vreme odgovora i rezolucije |
| DocType: Loyalty Program,Collection Tier,Collection Tier |
| DocType: Guardian,Guardian Of ,Guardian Of |
| DocType: Payment Request,Payment Gateway Details,Detalji Gateway plaćanja |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1} |
| DocType: Item,Website Warehouse,Website Warehouse |
| DocType: Sales Invoice Item,Rate With Margin,Rate With Margin |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktura plata mora se podnijeti prije podnošenja Deklaracije o poreskoj olakšici |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,Add Leads |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reserve Warehouse |
| DocType: Payment Term,Payment Term Name,Naziv termina plaćanja |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,No Permission |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Izaberite kompaniju ... |
| DocType: Stock Settings,Use Naming Series,Koristite Naming Series |
| DocType: Salary Component,Formula,Formula |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Radnja ako je akumulirani mjesečni budžet premašen na stvarnom |
| DocType: Leave Type,Allow Encashment,Allow Encashment |
| apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projektna aktivnost / zadatak. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture računa transakcije |
| DocType: Work Order,Total Operating Cost,Ukupni operativni troškovi |
| DocType: Employee Onboarding,Employee Onboarding Template,Predložak zaposlenika |
| DocType: Pricing Rule,Same Item,Same Item |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Iznos za jednu transakciju prelazi maksimalni dozvoljeni iznos, kreiranjem posebnog platnog naloga razdvajanjem transakcija" |
| DocType: Payroll Entry,Salary Slips Created,Stvorena je plata |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratorijski testovi |
| DocType: Bank Account,Party Details,Detalji o partiji |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Troškovi kupljenih artikala |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Sva komunikacija koja uključuje i iznad toga će biti premještena u novo izdanje |
| DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabela za stavku koja će biti prikazana na Web lokaciji |
| DocType: Restaurant Menu,Restaurant Menu,Meni restorana |
| DocType: Asset Movement,Purpose,Svrha |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Dodjela strukture zarada zaposlenom već postoji |
| DocType: Clinical Procedure,Service Unit,Servisna jedinica |
| DocType: Travel Request,Identification Document Number,Broj identifikacijskog dokumenta |
| DocType: Stock Entry,Additional Costs,Dodatni troškovi |
| DocType: Employee Education,Employee Education,Obrazovanje zaposlenih |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Broj pozicija ne može biti manji od trenutnog broja zaposlenih |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Sve korisničke grupe |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Kupovina cjenika |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Gotova šifra artikla |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Postoji više fiskalnih godina za datum {0}. Podesite preduzeće u fiskalnoj godini |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Potreban je datum raspoloživ za upotrebu |
| DocType: Employee Training,Training Date,Datum obuke |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Reading Uploaded File |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Material Request |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupni dodijeljeni iznos (valuta kompanije) |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item |
| DocType: Delivery Stop,Distance,Razdaljina |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Nabavite finansijske podatke o porezima i naplati podataka od strane Amazona |
| DocType: Vehicle Service,Mileage,Kilometraža |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivan broj" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Item Cart |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Unosi za plaćanje {0} nisu povezani |
| DocType: Email Digest,Open Notifications,Otvori obaveštenja |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Uspješno kreirani unosi plaćanja |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: Item,Has Serial No,Ima serijski br |
| DocType: Asset Maintenance,Manufacturing User,Manufacturing User |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger |
| DocType: Journal Entry Account,Loan,Zajam |
| DocType: Vehicle,Fuel UOM,Fuel UOM |
| DocType: Issue,Support,Podrška |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Nevažeća kompanija za međubankarsku transakciju. |
| DocType: Company,Fixed Asset Depreciation Settings,Postavke amortizacije fiksne imovine |
| DocType: Employee,Department and Grade,Odjel i razred |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Potrebni čekovi |
| DocType: Lead,Do Not Contact,Ne kontaktirajte |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,New Expense |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu |
| DocType: Travel Itinerary,Meal Preference,Meal Preference |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:" |
| DocType: Item,Over Delivery/Receipt Allowance (%),Nadoplata / Isplata (%) |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji |
| apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Popis svih transakcija dionica |
| DocType: Item Default,Sales Defaults,Default Defaults |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1} |
| DocType: Course Assessment Criteria,Weightage,Težina |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Napravite novi unos plaćanja / dnevnika |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako se na osnovu gore navedenih uslova nađu dva ili više Pravila za određivanje cijena, primjenjuje se Prioritet. Prioritet je broj između 0 i 20, dok je zadana vrijednost nula (prazno). Veći broj znači da će imati prednost ako postoje višestruka pravila za određivanje cijena sa istim uvjetima." |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Red {0}: Količina je obavezna |
| DocType: Sales Invoice,Against Income Account,Protiv računa prihoda |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Red # {0}: Faktura kupovine ne može biti napravljena protiv postojeće imovine {1} |
| apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravila za primjenu različitih promotivnih programa. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Faktor pokrivanja UOM-a potreban za UOM: {0} u stavci: {1} |
| apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Unesite količinu za stavku {0} |
| DocType: Workstation,Electricity Cost,Cijena električne energije |
| DocType: Vehicle Service,Vehicle Service,Vehicle Service |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,Making Stock Entries |
| DocType: Bank Guarantee,Fixed Deposit Number,Broj fiksnog depozita |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste dozvolili prijem / isporuku, ažurirajte "Over Receipt / Delivery Allowance" u postavkama zaliha ili stavci." |
| DocType: Vital Signs,Very Coated,Very Coated |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će odvojiti ovaj račun od bilo kojeg vanjskog servisa koji integrira ERPNext sa Vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni? |
| DocType: Delivery Trip,Initial Email Notification Sent,Početno slanje obavijesti e-poštom |
| DocType: Production Plan,For Warehouse,Za skladište |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-pošta zaposlenika nije pronađena, stoga e-pošta nije poslata" |
| DocType: Currency Exchange,From Currency,Iz valute |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Povratna / debitna napomena |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Red u kojem se odeljci pojavljuju. 0 je prvo, 1 je drugo i tako dalje." |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Napravite narudžbe za prodaju kako biste lakše planirali svoj rad i isporučili ga na vrijeme |
| apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Nešto je pošlo po zlu! |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Molimo Vas da odaberete Zdravstvenu službu |
| DocType: Leave Application,Apply / Approve Leaves,Primijeni / odobri lišće |
| DocType: Leave Block List,Applies to Company,Odnosi se na kompaniju |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Materijal koji nije pronađen za stavku {1} |
| DocType: Loan,Account Info,Informacije o računu |
| DocType: Item Attribute Value,Abbreviation,Skraćenica |
| DocType: Email Digest,Purchase Orders to Bill,Narudžbenice za Bill |
| DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina |
| DocType: Authorization Rule,Approving Role (above authorized value),Uloga odobravanja (iznad dozvoljene vrijednosti) |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| DocType: Job Applicant,Resume Attachment,Resume Attachment |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,Manager za poljoprivredu |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batch Entries |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Molimo omogućite Primjenjivo na narudžbenici i primjenjive na stvarne troškove rezervacije |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Dobitak / gubitak na raspolaganju |
| DocType: Loan,Total Payment,Ukupno plaćanje |
| DocType: Asset,Total Number of Depreciations,Ukupan broj amortizacije |
| DocType: Asset,Fully Depreciated,Fully Depreciated |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Postavka varijante stavke |
| DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Prodajni cenovnik |
| DocType: Email Digest,How frequently?,Koliko često? |
| DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Samo poreski uticaj (ne može se tvrditi da je deo oporezivog prihoda) |
| DocType: Item Default,Purchase Defaults,Default Defaults |
| DocType: Contract,Contract Template,Predložak ugovora |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada Batch {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Pending Leaves |
| DocType: Student Applicant,Applied,Applied |
| DocType: Clinical Procedure,Consumption Details,Detalji potrošnje |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Učitavanje platnog sistema |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Iznos otplate mora biti veći od |
| DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Score |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Molimo postavite zadani predložak za Obavijest o ostavljanju statusa u HR postavkama. |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentska iskaznica |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Nature of Supplies |
| DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} već postoji |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Na osnovu uslova plaćanja |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira u Zadana prodajna cijena. |
| DocType: Special Test Template,Special Test Template,Specijalni predložak za testiranje |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Create Varijante |
| DocType: Item Default,Default Expense Account,Default Expense Account |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Molimo vas da podesite učenike u okviru studentskih grupa |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Oporezivi iznos |
| DocType: Lead,Lead Owner,Vodeći vlasnik |
| DocType: Share Transfer,Transfer,Transfer |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Stavka pretraživanja (Ctrl + i) |
| DocType: Call Log,Call Log,Spisak poziva |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultat je poslan |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od datuma Do |
| DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvarate račune za kupce i dobavljače |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentska grupa ili raspored kursa je obavezan |
| DocType: Tax Rule,Sales Tax Template,Šablon poreza na promet |
| DocType: BOM,Routing,Usmjeravanje |
| DocType: Payment Reconciliation,Payment Reconciliation,Usklađivanje plaćanja |
| apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Odgovaraju nepovezanim fakturama i plaćanjima. |
| apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Otvaranje stanja |
| DocType: Supplier,PAN,PAN |
| DocType: Work Order,Operation Cost,Operativni trošak |
| DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,New Address |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ |
| Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Podružnice su već planirale za {1} slobodnih radnih mjesta u proračunu od {2}. Kadrovski plan za {0} treba da rasporedi više slobodnih radnih mjesta i budžet za {3} nego što je planirano za njegove podružnice |
| DocType: Stock Entry,From BOM,From BOM |
| DocType: Program Enrollment Tool,Student Applicant,Student Applicant |
| DocType: Leave Application,Leave Balance Before Application,Ostavite ravnotežu prije primjene |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Datum isteka je obavezan za odabranu stavku |
| DocType: Stock Entry,Default Target Warehouse,Default Target Warehouse |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Prikaži isplatu plata |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Raspodela procenta treba da bude 100% |
| DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stock nije moguće ažurirati u odnosu na potvrdu o kupnji {0} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Red retka {0}: {1} {2} ne postoji u tabeli iznad {{1} ' |
| DocType: Asset Maintenance Task,2 Yearly,2 Godišnje |
| DocType: Guardian Student,Guardian Student,Guardian Student |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni otvarajući račun u Kontni plan |
| DocType: Account,Include in gross,Uključi u bruto |
| apps/erpnext/erpnext/config/hr.py,Loans,Krediti |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Povijest pacijenta |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Izaberite Serijski brojevi |
| DocType: Tally Migration,UOMs,UOMs |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Partija / Račun se ne podudara s {1} / {2} u {3} {4} |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Nevažeća referenca {0} {1} |
| DocType: Quality Action,Corrective/Preventive,Korektivna / preventivna |
| DocType: Work Order Operation,Work In Progress,Posao u izradi |
| DocType: Bank Reconciliation,Account Currency,Valuta računa |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt |
| DocType: Setup Progress Action,Action Name,Naziv akcije |
| DocType: Employee,Health Insurance,Zdravstveno osiguranje |
| DocType: Student Group,Max Strength,Maksimalna snaga |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Udvostručena grupa kupaca pronađena u tablici grupnih cutomera |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostaviti se ne može primijeniti / otkazati prije {0}, jer je balans dopusta već prenesen u budućem zapisu za dodjelu dopusta {1}" |
| DocType: Promotional Scheme Price Discount,Min Amount,Min iznos |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stopa sa marginom (valuta kompanije) |
| DocType: Lead,Follow Up,Follow Up |
| DocType: Tax Rule,Shipping Country,Zemlja transporta |
| DocType: Delivery Note,Track this Delivery Note against any Project,Pratite ovu dostavnicu sa bilo kojim projektom |
| apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Tip vozila je potreban ako je način prijevoza Road |
| DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account |
| DocType: Drug Prescription,Update Schedule,Raspored ažuriranja |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Ažuriranje predviđenog vremena dolaska. |
| DocType: Asset Category,Finance Book Detail,Finance Book Detail |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada napomeni za isporuku {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Postavite porezni broj za klijenta "% s" |
| DocType: Sales Partner,Logo,Logo |
| DocType: Leave Type,Include holidays within leaves as leaves,Uključite praznike u lišće kao lišće |
| DocType: Shift Assignment,Shift Request,Shift Request |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne može da se označi ispražnjena bolnička evidencija, postoje neobračunate fakture {0}" |
| DocType: QuickBooks Migrator,Scope,Scope |
| DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge |
| apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Nijedan nalog nije odgovarao ovim filterima: {} |
| DocType: Article,Publish Date,Datum objave |
| DocType: Student,O+,O + |
| DocType: BOM,Work Order,Radni nalog |
| DocType: Bank Statement Transaction Settings Item,Transaction,Transakcija |
| DocType: Workstation,per hour,na sat |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu? |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na državu / UT |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Scorecards |
| ,Projected Quantity as Source,Predviđena količina kao izvor |
| DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Pronađeni su redovi s dupliciranim datumima u drugim redovima: {0} |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Predložak grafikona računa |
| DocType: Lead,Lead,Lead |
| DocType: Appraisal Template Goal,KRA,KRA |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Institucija instalacije |
| DocType: Invoice Discounting,Loan Period (Days),Period kredita (Dani) |
| ,Salary Register,Registar plata |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, korisnici će biti automatski dodijeljeni dotičnom nivou prema njihovim utrošenim troškovima" |
| DocType: Bank Reconciliation Detail,Posting Date,Datum objave |
| DocType: Upload Attendance,Attendance From Date,Prisustvo od datuma |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} su različiti. |
| DocType: GST Settings,GST Summary,GST Summary |
| DocType: Education Settings,Make Academic Term Mandatory,Obaviti akademski mandat |
| DocType: Vehicle,Odometer Value (Last),Vrednost kilometraže (zadnja) |
| apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Prenesite imovinu iz jednog skladišta u drugo |
| DocType: Room,Seating Capacity,Kapacitet sjedenja |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalji o aplikaciji za zaposlene |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} se već prijavio za {1} između {2} i {3}: |
| DocType: Asset Category Account,Capital Work In Progress Account,Kapitalni rad na računu napretka |
| DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos pogodnosti |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Molimo vas da postavite nalog za plaćanje za tvrtku {0} |
| DocType: Daily Work Summary Group,Holiday List,Holiday List |
| DocType: Job Card,Total Time in Mins,Ukupno vrijeme u min |
| DocType: Shipping Rule,Shipping Amount,Količina isporuke |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Total Absent |
| DocType: Fee Validity,Reference Inv,Reference Inv |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Red {0}: {1} je potreban za kreiranje otvaranja {2} faktura |
| DocType: Bank Account,Is Company Account,Je račun kompanije |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte? |
| DocType: Opening Invoice Creation Tool,Sales,Prodaja |
| DocType: Vital Signs,Tongue,Jezik |
| DocType: Journal Entry,Excise Entry,Entise Entry |
| apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Obriši filtere |
| DocType: Delivery Trip,In Transit,U prolazu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barkod {0} nije važeći {1} kôd |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Stanje za račun {0} mora uvijek biti {1} |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžbenica za odabrani kupac i stavku |
| DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ako je omogućeno, sistem će kreirati radni nalog za eksplodirane stavke prema kojima je sastavnica dostupna." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Paket proizvoda |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi kurs |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Open To Do |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Lista prijemnika je prazna. Kreirajte listu prijemnika |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Tekuće obaveze |
| apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo |
| DocType: Patient,Other Risk Factors,Ostali faktori rizika |
| DocType: Item Attribute,To Range,To Range |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} primjenjivo nakon {1} radnih dana |
| DocType: Task,Task Description,Opis zadatka |
| DocType: Bank Account,SWIFT Number,SWIFT broj |
| DocType: Accounts Settings,Show Payment Schedule in Print,Prikaži raspored plaćanja u Printu |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijeniti iznos zadržavanja poreza |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stanje dobavljača rezultata dobavljača |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Čitanje inspekcije kvaliteta |
| DocType: Healthcare Settings,Valid number of days,Važeći broj dana |
| DocType: Production Plan Item,material_request_item,material_request_item |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- |
| DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u štampi |
| DocType: Patient Encounter,Procedures,Procedure |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Otvorena pitanja |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika) |
| DocType: Healthcare Service Unit,Occupancy Status,Status zauzetosti |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave |
| DocType: Subscription,Current Invoice End Date,Trenutni datum završetka fakture |
| DocType: Sample Collection,Collected Time,Collected Time |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Odaberite BOM za stavku u retku {0} |
| DocType: Department,Expense Approver,Expense Approver |
| DocType: Bank Statement Transaction Entry,New Transactions,Nove transakcije |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Plaćeni iznos |
| DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Ponuda {0} nije tipa {1} |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Tip ostavljanja {0} nije moguće prebaciti |
| DocType: Contract,Fulfilment Status,Status ispunjenja |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Otkažite pretplatu na ovu adresu e-pošte |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,Napravljeno je {0} {1} |
| DocType: Water Analysis,Person Responsible,Odgovorna osoba |
| DocType: Asset,Asset Category,Kategorija imovine |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računi mapiranja novčanog toka |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Izaberite Serijski broj |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povratak prodaje |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Nije pronađen nijedan zapis |
| DocType: Department,Expense Approvers,Odobreni troškovi |
| DocType: Purchase Invoice,Group same items,Grupirajte iste stavke |
| DocType: Company,Parent Company,Matično preduzeće |
| DocType: Daily Work Summary Group,Reminder,Podsetnik |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Račun prekoračenja banaka |
| DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Grupa proizvoda postoji sa istim imenom, promijenite naziv stavke ili preimenujte grupu stavki" |
| DocType: Student,B+,B + |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz matične stavke |
| DocType: Healthcare Service Unit,Allow Overlap,Allow Overlap |
| apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti u rasponu od {1} do {2} u koracima od {3} za stavku {4} |
| DocType: Timesheet,Billing Details,Detalji o naplati |
| DocType: Quality Procedure Table,Quality Procedure Table,Tabela procedura kvaliteta |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Kreiran je serijski broj {0} |
| DocType: Warehouse,Warehouse Detail,Warehouse Detail |
| DocType: Sales Order,To Deliver and Bill,Da isporuči i Bill |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Dodano detaljima |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Dodajte korisnike na tržište |
| DocType: Healthcare Settings,Remind Before,Podsjeti prije |
| DocType: Healthcare Settings,Manage Customer,Manage Customer |
| DocType: Loyalty Program Collection,Tier Name,Tier Name |
| DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne postavke |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Taken |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Odaberite Datum početka i Datum završetka za stavku {0} |
| DocType: Education Settings,Education Settings,Education Settings |
| DocType: Student Admission,Admission End Date,Datum završetka prijema |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. |
| ","Ako {0} {1} vredi stavku <b>{2}</b> , šema <b>{3}</b> će biti primenjena na stavku." |
| DocType: Bank Account,Mask,Mask |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Molimo navedite tvrtku za nastavak |
| DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine |
| DocType: Production Plan Material Request,Material Request Date,Datum zahtjeva za materijal |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Odgovornosti |
| DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos troškova (putem timesheets) |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Napravite novi kontakt |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz stavki i UOM-ova |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lišće godišnje |
| DocType: Student,Date of Leaving,Datum odlaska |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Izvoz E-računa |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijska SMS upozorenja |
| DocType: Program,Is Published,Is Published |
| DocType: Clinical Procedure,Healthcare Practitioner,Healthcare Practitioner |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Stavka Cijena ažurirana za {0} u cjeniku {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Boručna stavka {0} ne može biti ažurirana pomoću usklađivanja zaliha, umjesto toga koristite unos dionica" |
| DocType: Employee External Work History,Total Experience,Total Experience |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materijal za dobavljača |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Korisnik je obavezan protiv računa potraživanja {2} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge |
| DocType: Grading Scale Interval,Grade Code,Code Grade |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Sastanci i susreti sa pacijentima |
| ,TDS Computation Summary,TDS Computation Summary |
| DocType: Shipping Rule,Shipping Rule Label,Oznaka pravila dostave |
| DocType: Buying Settings,Supplier Naming By,Imenovanje dobavljača |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Prijave za {0} |
| DocType: Loan,Loan Details,Detalji kredita |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Zaposleni {0} na pola dana {1} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalni iznos izuzeća ne može biti veći od maksimalne iznosa izuzeća {0} od kategorije oslobođenja od poreza {1} |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Postavite politiku ostavljanja za zaposlenika {0} u evidenciji o zaposleniku / razredu |
| DocType: Bank Reconciliation Detail,Cheque Number,Broj za provjeru |
| ,Prospects Engaged But Not Converted,"Izgledi angažovani, ali nisu pretvoreni" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Obaveze po dionicama |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,Iznad |
| DocType: Item Website Specification,Item Website Specification,Specifikacija Web lokacije |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.",Stavka {0} (Serijski broj: {1}) ne može se konzumirati kao što je rezervisana za popunjeni prodajni nalog {2}. |
| DocType: Vehicle,Electric,Electric |
| apps/erpnext/erpnext/config/hr.py,Fleet Management,Upravljanje voznim parkom |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena se pojavljuje više puta na temelju cjenika, dobavljača / kupca, valute, predmeta, UOM-a, broja i datuma." |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry |
| DocType: HR Settings,Email Salary Slip to Employee,Pošalji e-mail plaću za zaposlenika |
| DocType: Stock Entry,Delivery Note No,Napomena o isporuci br |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Add Timeslots |
| DocType: Packing Slip Item,Packing Slip Item,Jedinica pakovanja |
| DocType: Payroll Period,Standard Tax Exemption Amount,Standardni iznos oslobađanja od poreza |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serialized Inventory |
| DocType: Contract,Requires Fulfilment,Zahteva ispunjenje |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- |
| DocType: Bank Statement Transaction Entry,Receivable Account,Račun potraživanja |
| DocType: Website Attribute,Website Attribute,Website Attribute |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Još nijedna adresa nije dodana. |
| DocType: Sales Order,Partly Billed,Delimično naplaćeno |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Korisnik nije uključen u bilo koji program lojalnosti |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Poslovi |
| DocType: Expense Claim,Approval Status,Status odobrenja |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Opening Qty |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskakanje rasporeda strukture plata za sljedeće zaposlenike, jer postoje zapisi o rasporedu plaća. {0}" |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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.,Datum završetka termina ne može biti kasnije od datuma završetka godine akademske godine na koju je termin povezan (akademska godina {}). Ispravite datume i pokušajte ponovo. |
| DocType: Purchase Order,% Billed,% Naplaćeno |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split Issue |
| DocType: Item Default,Default Supplier,Default Supplier |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Base |
| apps/erpnext/erpnext/config/accounting.py,Share Management,Share Management |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Prodajni nalog {0} nije važeći |
| DocType: Leave Control Panel,Branch (optional),Branch (opcionalno) |
| DocType: Bank Reconciliation Detail,Clearance Date,Datum odobrenja |
| DocType: Supplier Scorecard Period,Criteria,Kriteriji |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite zahtev za materijal kada zaliha dostigne nivo re-order |
| ,Campaign Efficiency,Efikasnost kampanje |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Create Timesheet |
| DocType: Employee,Internal Work History,Interna radna istorija |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Izaberite Target Warehouse |
| DocType: Subscription Settings,Grace Period,Grace Period |
| DocType: Patient,Married,Oženjen |
| DocType: Work Order Item,Available Qty at Source Warehouse,Dostupan komad na skladištu izvora |
| DocType: Shipping Rule Country,Shipping Rule Country,Država Pravila Dostave |
| DocType: Delivery Stop,Email Sent To,Email Sent To |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Potrošnja materijala |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Ništa za promjenu |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nije napravljen laboratorijski test |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i stavku {2} u Batch {3}. |
| apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nije moguće promijeniti zadanu valutu tvrtke, jer postoje postojeće transakcije. Transakcije moraju biti otkazane da biste promenili podrazumevanu valutu." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Troškovi održavanja ureda |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne dodjele tipa {0} za zaposlenika {1} u periodu |
| DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost |
| DocType: Item Variant Attribute,Item Variant Attribute,Atribut varijante stavke |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupan broj partija iz skladišta |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na kursnu listu sa marginom |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Proverite da li Asset zahteva preventivno održavanje ili kalibraciju |
| DocType: Lab Test,Technician Name,Ime tehničara |
| DocType: Lab Test Groups,Normal Range,Normal Range |
| DocType: Item,Total Projected Qty,Ukupna projicirana količina |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms |
| DocType: Work Order,Actual Start Date,Stvarni datum početka |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Vi niste prisutni cijeli dan (a) između dana za kompenzacijsko odsustvo |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Stablo finansijskih računa. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirektni prihodi |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsku sobu |
| DocType: Course Scheduling Tool,Course Start Date,Datum početka kursa |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Sell |
| DocType: Support Search Source,Post Route String,Post Route String |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Električni |
| DocType: Journal Entry,Total Debit,Total Debit |
| DocType: Guardian,Guardian,Guardian |
| DocType: Share Transfer,Transfer Type,Tip prenosa |
| apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Baza potencijalnih kupaca. |
| DocType: Skill,Skill Name,Ime veštine |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Print Report Card |
| DocType: Soil Texture,Ternary Plot,Ternary Plot |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Support Tickets |
| DocType: Asset Category Account,Fixed Asset Account,Račun fiksnih sredstava |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Najnoviji |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Pošaljite isplatu plate |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Brzina pulsa odraslih je između 50 i 80 otkucaja u minuti. |
| DocType: Program Enrollment Course,Program Enrollment Course,Program upisa programa |
| ,IRS 1099,IRS 1099 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Podesite seriju koja će se koristiti. |
| DocType: Delivery Trip,Distance UOM,Udaljenost UOM |
| DocType: Accounting Dimension,Mandatory For Balance Sheet,Obavezno za bilans stanja |
| DocType: Payment Entry,Total Allocated Amount,Ukupni dodijeljeni iznos |
| DocType: Sales Invoice,Get Advances Received,Dobili napredak |
| DocType: Shift Type,Last Sync of Checkin,Last Sync of Checkin |
| DocType: Student,B-,B- |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Stavka Iznos poreza uključen u vrijednost |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Red {0}: Faktura {1} je nevažeća, može biti otkazana / ne postoji. Unesite važeću fakturu" |
| DocType: Subscription Plan,Subscription Plan,Plan pretplate |
| DocType: Student,Blood Group,Krvna grupa |
| apps/erpnext/erpnext/config/healthcare.py,Masters,Masters |
| DocType: Crop,Crop Spacing UOM,Izrezivanje razmaka UOM |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Prikaži dnevnik poziva |
| DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Vrijeme nakon početka smjene, kada se check-in smatra zakašnjenjem (u minutama)." |
| apps/erpnext/erpnext/templates/pages/home.html,Explore,Istražiti |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nisu pronađene nepodmirene fakture |
| DocType: Promotional Scheme,Product Discount Slabs,Ploče s popustima za proizvode |
| DocType: Hotel Room Package,Amenities,Amenities |
| DocType: Lab Test Groups,Add Test,Dodaj test |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Nije moguće vratiti više od {1} za stavku {2} |
| DocType: Student Leave Application,Student Leave Application,Application Leave Student |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja Stavka |
| DocType: Bank Account,Integration Details,Detalji o integraciji |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreban za POS ulaz |
| DocType: Education Settings,Enable LMS,Omogući LMS |
| DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak faktura prodaje |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefit |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Za račun mora biti račun stanja |
| DocType: Call Log,Duration,Trajanje |
| DocType: Lab Test Template,Descriptive,Opisni |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Odaberite Cjenik |
| DocType: Payment Reconciliation,From Invoice Date,Od datuma fakture |
| DocType: Education Settings,Validate Batch for Students in Student Group,Potvrdite seriju za studente u studentskoj grupi |
| DocType: Leave Policy,Leave Allocations,Leave Allocations |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultat ne može biti veći od maksimalnog rezultata |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podugovaranja {0} u redu {1} |
| DocType: Item,Automatically Create New Batch,Automatski kreirajte novi paket |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prihvatio je nevažeći IBAN {} |
| DocType: Restaurant Menu,Price List (Auto created),Cenovnik (automatski kreiran) |
| DocType: Customer,Credit Limit and Payment Terms,Kreditni limit i uvjeti plaćanja |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Show Varijante |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo vas da postavite 'Gain / Gubitak računa na raspolaganje imovinom' u kompaniji {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Isplata zarade zaposlenog {0} već kreirana za vremenski list {1} |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Timesheet za zadatke. |
| DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženo ukupno (valuta kompanije) |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,Postavke za popis proizvoda na web-lokaciji |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Uspješno postavljen dobavljač |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Datum početka sporazuma ne može biti veći od ili jednak završnom datumu. |
| ,Item Prices,Cijene predmeta |
| DocType: Products Settings,Product Page,Stranica proizvoda |
| DocType: Amazon MWS Settings,Market Place ID,ID tržišta |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Proizvodna narudžba je bila {0} |
| DocType: Employee Benefit Application,Employee Benefit Application,Aplikacija za beneficije zaposlenih |
| DocType: BOM Item,Item operation,Operacija stavke |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Delimično primljeno |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- |
| DocType: Employee Advance,Due Advance Amount,Iznos predujma |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni listovi {0} ne mogu biti manji od već odobrenih listova {1} za period |
| DocType: Email Digest,New Purchase Orders,Nove narudžbenice |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sistemu |
| DocType: Loan Application,Loan Info,Info o zajmu |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati operacije za X dana unaprijed. |
| DocType: Serial No,Is Cancelled,Otkazano je |
| DocType: Request for Quotation,For individual supplier,Za pojedinačnog dobavljača |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min. Količina ne može biti veća od Max Qty |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Red {0}: Plaćanje prema prodaji / narudžbenici uvijek treba označiti kao unaprijed |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primjer: ABCD. #####. Ako je serija postavljena i serijski broj se ne spominje u transakcijama, tada će se automatski kreirati broj serije na osnovu ove serije. Ako uvijek želite eksplicitno spomenuti Batch No za ovu stavku, ostavite ovo polje prazno. Napomena: ova postavka će imati prioritet u odnosu na Prefiks serije Imenovanja u postavkama zaliha." |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultacije |
| DocType: Item,Item Defaults,Default Defaults |
| DocType: Sales Invoice,Total Commission,Total Commission |
| DocType: Hotel Room,Hotel Room,Hotelska soba |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} sati |
| apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0} |
| DocType: Company,Standard Template,Standard Template |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Broj dionica i broj dionica su nedosljedni |
| DocType: Project,Start and End Dates,Početni i završni datumi |
| DocType: Supplier Scorecard,Notify Employee,Notify Employee |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Softver |
| DocType: Program,Allow Self Enroll,Allow Self Enroll |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Stock Expenses |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Referentni broj je obavezan ako ste unijeli referentni datum |
| DocType: Training Event,Workshop,Radionica |
| DocType: Stock Settings,Auto insert Price List rate if missing,Automatsko ubacivanje Cijena liste ako nedostaje |
| DocType: Course Content,Course Content,Sadržaj kursa |
| DocType: Purchase Order Item,Material Request Item,Stavka zahtjeva materijala |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posete održavanju |
| DocType: Designation,Skills,Vještine |
| DocType: Asset,Out of Order,Ne radi |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Dostupno {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Izaberite Kupca |
| DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari preklapanje radnog vremena |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skrivena lista održava listu kontakata povezanih sa dioničarima |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da otkažete ovaj dokument" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Ista stavka je unesena više puta |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serijski broj {0} je pod ugovorom o održavanju do {1} |
| DocType: Bin,FCFS Rate,FCFS Rate |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negativna količina nije dozvoljena |
| DocType: Quotation Item,Planning,Planiranje |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za skrivanje i ažuriranje oznake) |
| DocType: Item Group,Parent Item Group,Grupa roditelja |
| DocType: Bank,Data Import Configuration,Konfiguracija uvoza podataka |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Kupovna cijena |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Red # {0}: Vremenski razmaci su u sukobu s retkom {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ponovi klijente |
| DocType: Fee Schedule,Fee Schedule,Tarifa |
| DocType: Quality Inspection Reading,Reading 10,Čitanje 10 |
| apps/erpnext/erpnext/config/help.py,Setting up Employees,Postavljanje zaposlenih |
| DocType: Selling Settings,Settings for Selling Module,Postavke za prodajni modul |
| DocType: Payment Reconciliation,Reconcile,Reconcile |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun različitosti mora biti račun vrste imovine / odgovornosti, budući da je ovaj unos dionica uvodni unos" |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Kraj godine ne može biti prije početka godine |
| apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodržana GST kategorija za JSON generaciju e-Way Bill-a |
| DocType: Task,Parent Task,Parent Task |
| DocType: Attendance,Attendance Request,Zahtev za prisustvovanje |
| DocType: Item,Moving Average,Moving Average |
| DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačeno prisustvo |
| DocType: Homepage Section,Number of Columns,Broj stupaca |
| DocType: Issue Priority,Issue Priority,Prioritet problema |
| DocType: Holiday List,Add Weekly Holidays,Add Weekly Holidays |
| DocType: Shopify Log,Shopify Log,Shopify Log |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Napravite ispis plata |
| DocType: Customs Tariff Number,Customs Tariff Number,Carinski tarifni broj |
| DocType: Job Offer Term,Value / Description,Vrijednost / opis |
| DocType: Warranty Claim,Issue Date,Datum izdavanja |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći niti jedan paket koji ispunjava ovaj zahtjev |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus za zadržavanje za lijeve zaposlenike |
| DocType: Employee Checkin,Location / Device ID,Lokacija / ID uređaja |
| DocType: Purchase Order,To Receive,Primiti |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Nalazite se u izvanmrežnom načinu rada. Nećete moći ponovo učitati sve dok ne dobijete mrežu. |
| DocType: Course Activity,Enrollment,Upis |
| DocType: Lab Test Template,Lab Test Template,Lab Test Template |
| ,Employee Birthday,Rođendan zaposlenika |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacije o elektronskom fakturiranju nedostaju |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije napravljen nikakav zahtjev za materijal |
| DocType: Loan,Total Amount Paid,Ukupno plaćeni iznos |
| DocType: Bank Account,Is the Default Account,Je podrazumevani nalog |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Sve ove stavke su već fakturirane |
| DocType: Training Event,Trainer Name,Ime trenera |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Project Manager |
| DocType: Travel Itinerary,Non Diary,Non Diary |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Dionice ne postoje sa {0} |
| DocType: Lab Test,Test Group,Test Grupa |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana kada pretplatnik mora platiti fakture generirane ovom pretplatom |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo postavite nerealizirani račun dobiti i gubitka na burzi u poduzeću {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje da biste napravili unos banke |
| apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nema stavki za objavljivanje |
| DocType: Supplier Scorecard,Scoring Setup,Scoring Setup |
| DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamata |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Početni datum fiskalne godine i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0} |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Billable Hours |
| apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Accounting Masters |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Spajanje sa postojećim računom |
| DocType: Lead,Lost Quotation,Lost Quotation |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-pošta neće biti poslana korisnicima s invaliditetom |
| apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Kreirajte i upravljajte dnevnim, nedeljnim i mesečnim pregledima e-pošte." |
| DocType: Academic Term,Academic Year,Akademska godina |
| DocType: Sales Stage,Stage Name,Naziv faze |
| DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni) |
| DocType: Accounting Dimension,Accounting Dimension,Dimenzije računovodstva |
| DocType: Project,Customer Details,Detalji o kupcu |
| DocType: Buying Settings,Default Supplier Group,Default Supplier Group |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Molimo prvo poništite Potvrdu o kupnji {0} |
| DocType: Bank Transaction Mapping,Field in Bank Transaction,Polje u bankovnoj transakciji |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naknada tipa 'Actual' u redu {0} ne može biti uključena u stavku Rate Rate |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Menadžer za razvoj poslovanja |
| DocType: Agriculture Task,Urgent,Hitno |
| DocType: Shipping Rule Condition,From Value,From Value |
| DocType: Asset Maintenance Task,Next Due Date,Next Due Date |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Buy |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti veći od 100. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Broj korijenskih računa ne može biti manji od 4 |
| DocType: Item,Website Item Groups,Group Item Groups |
| DocType: Certified Consultant,Certified Consultant,Certified Consultant |
| DocType: Driving License Category,Class,Klasa |
| DocType: Asset,Sold,Sold |
| apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},U {0} {1} može biti samo jedan račun po kompaniji |
| DocType: GL Entry,Against,Protiv |
| DocType: Company,Default Deferred Expense Account,Default Deferred Expense Account |
| DocType: Stock Settings,Auto Material Request,Auto Material Request |
| DocType: Marketplace Settings,Sync in Progress,Sync in Progress |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije utvrđeno da se plaća podnosi za gore odabrane kriterije ILI listić plata koji je već dostavljen |
| apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Kreirajte pravila za ograničavanje transakcija na osnovu vrijednosti. |
| DocType: Products Settings,Enable Field Filters,Omogući filtere polja |
| DocType: Loan,Loan Amount,Iznos kredita |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Razni troškovi |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Molimo vas da postavite fiskalni kod za javnu upravu "% s" |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Način postavljanja POS-a (Online / Offline) |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Proverite Default at Row {1} za ovog korisnika. |
| DocType: Department,Leave Block List,Ostavite blok listu |
| apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Izaberite Pacijent |
| DocType: Attendance,Leave Type,Leave Type |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Kreiranje studentskih grupa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Postrojenja i strojevi |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Not Marked |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktura kupovine |
| DocType: GL Entry,Is Opening,Is Opening |
| DocType: Accounts Settings,Accounts Settings,Podešavanja naloga |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Stvarna količina: Količina dostupna u skladištu. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Ističe na |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Računovodstveni unos za imovinu |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Raspored kursa |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Centar troškova s postojećim transakcijama ne može se pretvoriti u knjigu |
| ,Bank Clearance Summary,Sažetak bankarskog odobrenja |
| DocType: SMS Center,SMS Center,SMS centar |
| DocType: Pricing Rule,Threshold for Suggestion,Prag za sugestiju |
| DocType: Stock Entry,Sales Invoice No,Broj fakture prodaje br |
| DocType: Project Update,Project Update,Project Update |
| DocType: Student Sibling,Student ID,Student ID |
| ,Pending SO Items For Purchase Request,Stavke na čekanju za zahtev za kupovinu |
| DocType: Task,Timeline,Timeline |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Program vjernosti nije važeći za odabranu kompaniju |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfiguriraj {0} |
| DocType: Employee,Contact Details,Kontaktni detalji |
| apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Učionice / laboratorije itd. Gde se mogu zakazati predavanja. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Ne može se otkazati jer postoji poslata stavka za unos dionica {0} |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Stanje u valuti računa |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorite POS |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Za {0} samo kreditni računi mogu biti povezani s drugim debitnim unosom |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Postavite glave računa u GST postavkama za Compnay {0} |
| DocType: Program Enrollment,Boarding Student,Boarding Student |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0} |
| DocType: Item Alternative,Two-way,Dvosmjerno |
| DocType: Appraisal,Appraisal,Procjena |
| DocType: Plaid Settings,Plaid Settings,Postavke Plaid |
| apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Create Employee |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture su uspješno dodijeljene |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direktni troškovi |
| DocType: Support Search Source,Result Route Field,Rezultat Polje rute |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nema dovoljno preostalog balansa za vrstu ostavljanja {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2} |
| DocType: Material Request Plan Item,Actual Qty,Actual Qty |
| DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača |
| DocType: Depreciation Schedule,Finance Book Id,Finance Book Id |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Current Exchange Rate |
| DocType: Account,Equity,Equity |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Vrsta referentnog dokumenta mora biti jedna od prodajnog naloga, fakture prodaje ili unosa dnevnika" |
| apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Istražite ciklus prodaje |
| DocType: Shopify Log,Request Data,Request Data |
| DocType: Quality Procedure,Quality Procedure,Procedura kvaliteta |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-pošta poslata dobavljaču {0} |
| ,Course wise Assessment Report,Izvještaj o procjeni |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotive |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu nepodmirene fakture {2} |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak nastavnika za sve roditelje |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Red {0}: Potrebna je operacija prema sirovinskoj stavci {1} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0} |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Navedite ime olova u olovu {0} |
| DocType: Employee,You can enter any date manually,Možete uneti bilo koji datum ručno |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stavka pomirenja zaliha |
| DocType: Shift Type,Early Exit Consequence,Ranija izlazna posljedica |
| DocType: Item Group,General Settings,General Settings |
| apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Datum dospijeća ne može biti prije knjiženja / datuma fakture dobavljača |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Unesite ime Korisnika prije podnošenja. |
| apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Zabilježite pacijentove vitale |
| DocType: Shopping Cart Settings,Show Configure Button,Prikaži dugme Konfiguriraj |
| DocType: Industry Type,Industry Type,Tip industrije |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nije moguće izabrati vrstu naplate kao "Na prethodni iznos reda" ili "Na prethodni redak ukupno" za prvi red |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Dionice već postoje |
| DocType: Work Order Item,Available Qty at WIP Warehouse,Dostupno u WIP skladištu |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Rješavanje greške i ponovno učitavanje. |
| DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / najave |
| DocType: Healthcare Service Unit,Healthcare Service Unit,Služba za zdravstvenu zaštitu |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Ukupno (Kol) |
| DocType: Employee,Health Insurance No,Zdravstveno osiguranje br |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade |
| DocType: Department Approver,Approver,Odobrava |
| ,Sales Order Trends,Trendovi prodajnog naloga |
| DocType: Asset Repair,Repair Cost,Cost Repair |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Molimo navedite Round Off račun u kompaniji |
| DocType: Payroll Entry,Select Payroll Period,Odaberite Period isplate |
| DocType: Price List,Price List Name,Naziv cjenika |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Možete samo da podnesete „Ostavi inkasiranje“ za važeći iznos naplate |
| DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet" |
| DocType: Designation,Required Skills,Required Skills |
| DocType: Marketplace Settings,Disable Marketplace,Disable Marketplace |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako je godišnji budžet premašen na stvarni |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Prisustvovanje nije predato za {0} kao {1} na odsustvu. |
| DocType: Pricing Rule,Promotional Scheme Id,Id promotivne šeme |
| DocType: Driver,License Details,Detalji o licenci |
| DocType: Cash Flow Mapper,e.g Adjustments for:,npr. podešavanja za: |
| DocType: Selling Settings,Default Quotation Validity Days,Default Quotation Validity Days |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma do datuma su obavezni" |
| DocType: Travel Request Costing,Expense Type,Expense Type |
| DocType: Account,Auditor,Revizor |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potvrda plaćanja |
| ,Available Stock for Packing Items,Raspoloživa zaliha za pakovanje |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Uklonite ovaj račun {0} iz C-obrasca {1} |
| DocType: Shift Type,Every Valid Check-in and Check-out,Svaka validna prijava i odjava |
| DocType: Support Search Source,Query Route String,Niz upita za rutu |
| DocType: Customer Feedback Template,Customer Feedback Template,Obrazac za povratne informacije o klijentima |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citati za vode ili klijente. |
| DocType: Driver,Transporter,Transporter |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Isplata zarade zaposlenog {0} je već kreirana za ovaj period |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},U {0} | {1} {2} |
| DocType: Leave Block List Date,Block Date,Datum blokiranja |
| DocType: Sales Team,Contact No.,Kontakt |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Postotak prekomjerne proizvodnje za radni nalog |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Upišite se |
| DocType: Quotation Lost Reason,Quotation Lost Reason,Quotation Lost Reason |
| ,Employee Billing Summary,Sažetak naplate za zaposlene |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Podrazumevani predlošci adresa za zemlju |
| DocType: Cost Center,Parent Cost Center,Matični troškovni centar |
| DocType: Pricing Rule,Apply Rule On Item Group,Primijeni pravilo o grupi artikala |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Primjer: Osnovna matematika |
| DocType: Expense Claim,Total Amount Reimbursed,Ukupno nadoknađeni iznos |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Period valjanosti ove ponude je završen. |
| ,Item-wise Sales History,Istorija prodaje |
| DocType: Employee,Personal Email,Personal Email |
| DocType: Bank Reconciliation Detail,Cheque Date,Datum provjere |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Prethodna finansijska godina nije zatvorena |
| DocType: Lead,Next Contact Date,Datum sljedećeg kontakta |
| DocType: Membership,Membership,Članstvo |
| DocType: Buying Settings,Default Buying Price List,Default Buying Price List |
| DocType: Asset,Depreciation Method,Metoda amortizacije |
| DocType: Travel Request,Travel Request,Zahtjev za putovanje |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,Stvorene su {0} varijante. |
| DocType: Healthcare Settings,Avoid Confirmation,Izbegavajte potvrdu |
| DocType: Serial No,Under AMC,Pod AMC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Potrebna skladišta na redu broj {0}, postavite zadano skladište za stavku {1} za tvrtku {2}" |
| DocType: Authorization Control,Authorization Control,Kontrola autorizacije |
| ,Daily Work Summary Replies,Dnevni rad Sažetak odgovora |
| apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Pozvani ste da sarađujete na projektu: {0} |
| DocType: Issue,Response By Variance,Response By Variance |
| DocType: Item,Sales Details,Sales Details |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Letter Heads za predloške za ispis. |
| DocType: Salary Detail,Tax on additional salary,Porez na dodatnu platu |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Priloži logotip |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Za redak {0}: Unesite planiranu količinu |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalni raspored amortizacije na osnovu fiskalne godine |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Zapisi za održavanje statusa slanja SMS-a |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Current Job Openings |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pravilo određivanja cijena se prvo bira na osnovu polja "Primijeni na", koje može biti Grupa, Grupa predmeta ili Marka." |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodajte / uredite poreze i naknade |
| DocType: Item,Supply Raw Materials for Purchase,Nabavka sirovina za nabavku |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanje predloga |
| DocType: Landed Cost Item,Purchase Receipt Item,Stavka računa kupovine |
| DocType: Production Plan,Get Sales Orders,Nabavite narudžbe prodaje |
| DocType: Pricing Rule,Selling,Prodaja |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Sprječavanje narudžbenica |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print and Stationery |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Pravilo dostave se primjenjuje samo za kupovinu |
| apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nema pronađenih proizvoda. |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Red {0}: postavite porez na oslobođenje od poreza u porezima na promet i naknadama |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Grupa za procenu: |
| DocType: Tally Migration,Parties,Stranke |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Prikaži eksplodirani prikaz |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nije odabrana isporuka za klijenta {} |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,End on |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Ne možete iskoristiti bodove lojalnosti koji imaju veću vrijednost nego Grand Total. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Dizajner |
| DocType: QuickBooks Migrator,Default Warehouse,Default Warehouse |
| DocType: Company,Default Cash Account,Default Cash Account |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Unesite referentni datum |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Stavka {0} mora biti dionica |
| DocType: POS Profile,Print Format for Online,Format ispisa za Online |
| ,Employee Leave Balance,Zaposleni ostavi ravnotežu |
| DocType: Projects Settings,Ignore User Time Overlap,Zanemari preklapanje vremena korisnika |
| DocType: Stock Entry,As per Stock UOM,Po zalihama UOM |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Centar troškova s postojećim transakcijama ne može se pretvoriti u grupu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,ne može biti veća od 100 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Molimo vas da prvo pošaljete dostavnicu |
| DocType: Leave Type,Leave Type Name,Ostavite ime tipa |
| DocType: Homepage Featured Product,Homepage Featured Product,Početna stranica Istaknuti proizvod |
| DocType: Assessment Plan,Examiner Name,Ime ispitivača |
| ,Hotel Room Occupancy,Upotreba hotelske sobe |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekomunikacije |
| DocType: Certification Application,Certification Application,Aplikacija za sertifikaciju |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Slika web-lokacije mora biti javna datoteka ili URL web-lokacije |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Vaši dobavljači |
| DocType: Appraisal Goal,Weightage (%),Težina (%) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Interdržavni pribor |
| DocType: Fees,Send Payment Request,Pošaljite zahtjev za plaćanje |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} se ne dodaje u tabelu |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Potrebna inspekcija kvalitete za stavku {0} koju treba dostaviti |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,Kreirajte Student |
| apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantov dijagram svih zadataka. |
| DocType: Department,Leave Approvers,Leave Approvers |
| DocType: BOM,Materials Required (Exploded),Potrebni materijali (eksplodirani) |
| DocType: Loan,Repay Over Number of Periods,Povrati preko perioda |
| DocType: Account,Receivable,Potraživanja |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Cenovnik mora biti primjenjiv za kupovinu ili prodaju |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovno pošalji e-poruku za plaćanje |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Postavite {0} za adresu {1} |
| DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse |
| DocType: Timesheet Detail,Bill,Bill |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicirani broj role za studenta {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Serija {0} stavke {1} je istekla. |
| DocType: Lab Test,Approved Date,Odobreni datum |
| DocType: Item Group,Item Tax,Porez na stavku |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Nije moguće prenijeti zaposlenika sa statusom lijevo |
| DocType: BOM,Total Cost,Ukupni troškovi |
| DocType: Request for Quotation Supplier,Quote Status,Quote Status |
| DocType: Employee Education,Qualification,Kvalifikacija |
| DocType: Complaint,Complaints,Reklamacije |
| DocType: Item,Is Purchase Item,Je kupovna stavka |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Potvrda o kupnji |
| DocType: Subscription,Trial Period Start Date,Početni datum probnog perioda |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Stanje kredita |
| DocType: Employee Benefit Application,Payroll Period,Period obračuna zarade |
| apps/erpnext/erpnext/config/buying.py,Supplier database.,Baza podataka dobavljača. |
| DocType: Tax Rule,Tax Type,Tip poreza |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Move Item |
| DocType: Job Opening,Description of a Job Opening,Opis otvaranja posla |
| apps/erpnext/erpnext/utilities/activation.py,Create Users,Create Users |
| DocType: Global Defaults,Current Fiscal Year,Trenutna fiskalna godina |
| DocType: Item,Hub Warehouse,Hub Warehouse |
| DocType: Purchase Invoice,Tax Breakup,Tax Breakup |
| DocType: Job Card,Material Transferred,Preneseni materijal |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nemate ovlaštenje za dodavanje ili ažuriranje unosa prije {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći od danas. |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količina moraju biti isti |
| DocType: Company,Exception Budget Approver Role,Izuzetak Uloga budžetskog odobrenja |
| DocType: Fee Schedule,In Process,U procesu |
| DocType: Daily Work Summary Group,Send Emails At,Pošalji e-poštu At |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Greška na tržištu |
| DocType: Salary Slip,Working Days,Radni dani |
| DocType: Bank Guarantee,Margin Money,Margin Money |
| DocType: Chapter,Chapter,Poglavlje |
| DocType: Purchase Receipt Item Supplied,Current Stock,Current Stock |
| DocType: Employee,History In Company,History In Company |
| DocType: Purchase Invoice Item,Manufacturer,Proizvođač |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderate Sensitivity |
| DocType: Compensatory Leave Request,Leave Allocation,Leave Allocation |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skraćenica koja se već koristi za drugu kompaniju |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove |
| DocType: Purchase Order,Advance Paid,Advance Paid |
| DocType: Supplier Scorecard,Load All Criteria,Učitaj sve kriterije |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u redu {0} se ne podudaraju s napomenom o isporuci |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditori |
| DocType: Warranty Claim,Raised By,Raised By |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i referentni datum su obavezni za transakciju Banke |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Može postojati višestruki faktor sakupljanja na osnovu ukupno potrošenog. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe. |
| DocType: Purchase Invoice Item,Batch No,Serijski br |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Executive Search |
| DocType: Company,Stock Adjustment Account,Račun usklađivanja dionica |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bruto dobit% |
| DocType: Lead,Request Type,Type Request |
| DocType: Patient Appointment,Reminded,Podsjećam |
| DocType: Accounts Settings,Billing Address,Adresa računa |
| DocType: Student Leave Application,Mark as Present,Označi kao prisutno |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher za zemljišne troškove |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne bi trebalo biti veće od maksimalnog radnog vremena {0} |
| DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikacija Medium Timeslot |
| apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adrese i kontakti kupaca |
| DocType: Project,Task Progress,Task Progress |
| DocType: Journal Entry,Opening Entry,Otvaranje unosa |
| DocType: Bank Guarantee,Charges Incurred,Naplata troškova |
| DocType: Shift Type,Working Hours Calculation Based On,Kalkulacija radnih sati na osnovu |
| DocType: Work Order,Material Transferred for Manufacturing,Preneseni materijal za proizvodnju |
| DocType: Products Settings,Hide Variants,Sakrij varijante |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i praćenje vremena |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Izračunat će se u transakciji. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} je potreban za račun 'Bilans stanja' {1}. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno obavljati transakcije sa {1}. Molimo promijenite tvrtku. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema postavkama za kupovinu ako je kupovina potrebna == 'DA', onda za kreiranje fakture kupovine, korisnik treba da kreira račun za kupovinu prvo za stavku {0}" |
| DocType: Delivery Trip,Delivery Details,Detalji dostave |
| DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra artikla: {1} i klijent: {2}" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Oprez |
| DocType: Project User,View attachments,Prikaži priloge |
| DocType: Manufacturing Settings,Allow Production on Holidays,Dozvolite proizvodnju na praznicima |
| apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Ažurirajte datume bankovnih transakcija |
| DocType: Quality Inspection Reading,Reading 4,Čitanje 4 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",Stavka {0} nema serijski broj Samo isporučene stavke mogu imati isporuku na osnovu serijskog broja |
| DocType: Program Course,Program Course,Programski kurs |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonski troškovi |
| DocType: Patient,Widow,Udovica |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Broj interakcija |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Pravila višestrukih cijena postoje s istim kriterijima, razriješite sukob dodjeljivanjem prioriteta. Pravila cijena: {0}" |
| apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Centar troškova i budžetiranje |
| ,Ordered Items To Be Delivered,Naručene stavke koje treba isporučiti |
| DocType: Homepage Section Card,Homepage Section Card,Homepage Section Card |
| DocType: Account,Depreciation,Amortizacija |
| DocType: Guardian,Interests,Interesi |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošena količina |
| DocType: Education Settings,Education Manager,Education Manager |
| DocType: Employee Checkin,Shift Actual Start,Shift Actual Start |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte dnevnike vremena izvan radnog vremena radne stanice. |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Bodovi lojalnosti: {0} |
| DocType: Healthcare Settings,Registration Message,Registration Message |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serijska stavka ne može biti dio |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati jer postoji unos dionica za ovo skladište. |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Pogledajte prethodne citate |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,Prev |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Jedinica mjere |
| DocType: Lab Test,Test Template,Test Template |
| DocType: Fertilizer,Fertilizer Contents,Sadržaj đubriva |
| DocType: Quality Meeting Minutes,Minute,Minute |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Svojstvo {1} ne može se poslati, već je {2}" |
| DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) |
| DocType: Period Closing Voucher,Closing Account Head,Završni šef računa |
| DocType: Purchase Invoice,Shipping Rule,Pravilo dostave |
| DocType: Shipping Rule,Net Weight,Neto težina |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Unesite važeći datum početka i završetka finansijske godine |
| DocType: POS Closing Voucher Invoices,Quantity of Items,Količina artikala |
| DocType: Warehouse,PIN,PIN |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Datetime testiranje laboratorijskog testa ne može biti prije datuma prikupljanja |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura je već kreirana za sve obračunske sate |
| DocType: Sales Partner,Contact Desc,Contact Desc |
| DocType: Purchase Invoice,Pricing Rules,Pravila o cijenama |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Budući da postoje postojeće transakcije protiv stavke {0}, ne možete promijeniti vrijednost {1}" |
| DocType: Hub Tracked Item,Image List,Lista slika |
| DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti promjenu vrijednosti atributa |
| apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Vrijeme (u min) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Basic |
| DocType: Loan,Interest Income Account,Račun prihoda od kamata |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uslov za Pravilo dostave |
| DocType: Payroll Period Date,Payroll Period Date,Datum obračuna zarade |
| DocType: Employee,Employment Type,Tip zaposlenja |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Izaberite POS profil |
| DocType: Support Settings,Get Latest Query,Nabavite najnoviji upit |
| DocType: Employee Incentive,Employee Incentive,Podsticaj za zaposlene |
| DocType: Service Level,Priorities,Prioriteti |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Dodajte kartice ili prilagođene sekcije na početnu stranicu |
| DocType: Homepage,Hero Section Based On,Hero Section Based On |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupni troškovi nabavke (putem fakture kupovine) |
| DocType: Staffing Plan Detail,Total Estimated Cost,Ukupna procjena troškova |
| DocType: Item,"Sales, Purchase, Accounting Defaults","Prodaja, kupovina, zadane postavke računovodstva" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Zahtjev za plaćanje u iznosu od {0} {1} za iznos {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Prvo postavite šifru predmeta |
| DocType: Payment Term,Due Date Based On,Završni datum na osnovu |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,New Payment |
| DocType: Quality Inspection,Incoming,Dolazni |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Delimično naručeno |
| DocType: Delivery Note,Customer's Purchase Order No,Narudžbenica narudžbenice br |
| apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Odaberite Alternativni element |
| DocType: Employee,Applicable Holiday List,Prihvatljiva lista praznika |
| DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item |
| DocType: Vehicle Log,Service Details,Detalji usluge |
| DocType: Program,Is Featured,Is Featured |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šalji podsjetnike za rođendan zaposlenika |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavajte istu stopu tokom prodajnog ciklusa |
| DocType: Program Enrollment,Transportation,Transport |
| DocType: Patient Appointment,Date TIme,Date TIme |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Odaberite količinu u redu |
| DocType: Employee Benefit Application Detail,Earning Component,Komponenta zarade |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Prvo izaberite preduzeće |
| DocType: Item,Publish Item to hub.erpnext.com,Objavi stavku na hub.erpnext.com |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Join |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podsklopa na osnovu sastavnice |
| DocType: Vehicle,Wheels,Wheels |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","Zbirna grupa ** stavki ** u drugu ** stavku **. Ovo je korisno ako pakujete određene stavke ** u paket i održavate zalihe upakiranih ** stavki **, a ne agregat ** stavka **. Paket ** Item ** će imati "Je li Stock" kao "No" i "Is Sales Item" kao "Yes". Na primer: Ako prodajete laptopove i ruksake zasebno i ako imate posebnu cenu ako kupac kupi oba, onda će laptop + ruksak biti nova stavka proizvoda. Napomena: BOM = Materijal" |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Još jedan proračunski zapis "{0}" već postoji za {1} '{2}' i račun '{3}' za fiskalnu godinu {4} |
| DocType: Asset,Purchase Receipt Amount,Iznos računa za kupovinu |
| DocType: Issue,Ongoing,U toku |
| DocType: Service Level Agreement,Agreement Details,Detalji ugovora |
| DocType: Purchase Invoice,Posting Time,Vrijeme slanja |
| DocType: Loyalty Program,Loyalty Program Name,Naziv programa lojalnosti |
| DocType: Patient,Dormant,Neaktivan |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Od {1} |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Priložite datoteku prilagođenog grafikona računa |
| apps/erpnext/erpnext/config/help.py,Item Variants,Item Varijante |
| DocType: Maintenance Visit,Fully Completed,Fully Completed |
| apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Preimenuj nije dozvoljeno |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,Datum transakcije |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nema podataka za ovaj period |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Default račun će se automatski ažurirati u POS računu kada se odabere ovaj režim. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skraćenica kompanije ne može imati više od 5 znakova |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Otkazano |
| apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Kupci i dobavljači |
| ,To Produce,Za proizvodnju |
| DocType: Location,Is Container,Is Container |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,istraživanje i razvoj |
| DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Proizvodni nalog se ne može podići protiv šablona predmeta |
| DocType: Work Order,Manufacture against Material Request,Proizvodnja protiv zahtjeva za materijal |
| DocType: Blanket Order Item,Ordered Quantity,Naručena količina |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijena skladišta je obavezna za odbijenu stavku {1} |
| ,Received Items To Be Billed,Primljene stavke za naplatu |
| DocType: Attendance,Working Hours,Radni sati |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Način plaćanja |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Stavke narudžbenice nisu primljene na vrijeme |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trajanje u danima |
| DocType: Customer,Sales Team Details,Detalji o prodajnom timu |
| DocType: BOM Update Tool,Replace,Zamijeni |
| DocType: Training Event,Event Name,Naziv događaja |
| DocType: SMS Center,Receiver List,Lista prijemnika |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite da otkažete ovaj sastanak? |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,Kreditni račun potraživanja |
| DocType: Naming Series,Prefix,Prefiks |
| DocType: Work Order Operation,Actual Operation Time,Stvarno vrijeme rada |
| DocType: Purchase Invoice Item,Net Rate,Net Rate |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto promjena u gotovini |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Postavi skladište za postupak {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokiranje fakture |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Račun {0}: Roditeljski račun {1} ne postoji |
| DocType: HR Settings,Encrypt Salary Slips in Emails,Šifriranje plata u e-porukama |
| DocType: Supplier Scorecard Scoring Criteria,Score,Score |
| DocType: Delivery Note,Driver Name,Ime vozača |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Molimo odaberite ime osobe za naplatu |
| DocType: Employee Training,Training,Trening |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,Stock Reports |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konverzije za zadanu jedinicu mjere mora biti 1 u redu {0} |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Alat za planiranje kursa |
| ,Finished Goods,Gotovih proizvoda |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište za klijente (opcionalno) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Glavni podaci o sinhronizaciji |
| DocType: Lead,Address & Contact,Adresa i kontakt |
| DocType: Bank Reconciliation,To Date,Izlaziti s |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Greška u nekim redovima |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Laboratorijski testovi i Vitalni Znaci |
| apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Poresko pravilo za transakcije. |
| DocType: Stock Settings,Show Barcode Field,Prikaži polje barkoda |
| DocType: Packing Slip Item,DN Detail,DN Detail |
| DocType: Vital Signs,Fluid,Fluid |
| DocType: GST Settings,B2C Limit,B2C Limit |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektronska oprema |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Nije moguće pronaći aktivni period odlaska |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Kreirajte posjetu za održavanje |
| DocType: Healthcare Service Unit Type,Change In Item,Promjena u stavci |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenti su upisani |
| DocType: Vehicle Service,Inspection,Inspekcija |
| DocType: Location,Area,Površina |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Sažetak za ovu sedmicu i aktivnosti na čekanju |
| DocType: Asset Maintenance Task,Maintenance Task,Zadatak održavanja |
| DocType: Subscription,Current Invoice Start Date,Trenutni datum početka računa |
| DocType: Purchase Invoice Item,Item,Stavka |
| DocType: Program Enrollment Tool,Get Students From,Nabavite studente iz |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvijek usklađujte svoje proizvode s Amazon MWS prije sinkronizacije detalja narudžbi |
| DocType: Leave Block List,Leave Block List Name,Ostavite ime blok-liste |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Nije moguće ažurirati zalihe, faktura sadrži pošiljku za isporuku." |
| DocType: Asset Maintenance Log,Completion Date,datum završetka |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj se valuta dobavljača pretvara u osnovnu valutu kompanije |
| DocType: Leave Control Panel,Leave Control Panel,Ostavite kontrolnu tablu |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupne primjenjive naknade u tablici stavki računa za kupnju moraju biti iste kao i ukupni porezi i naknade |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Words će biti vidljive kada sačuvate Napomena o isporuci. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Dobavljači napravljeni u skladu sa poreskim obveznicima |
| DocType: Bin,Reserved Qty for Production,Rezervisana količina za proizvodnju |
| DocType: Asset,Quality Manager,Quality Manager |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurišite polja stavki kao što su UOM, Grupa predmeta, Opis i broj sati." |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,New Department |
| DocType: Employee,Job Applicant,Job Applicant |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Napravite fakture |
| DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,Uvoz i izvoz podataka |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Obratite se korisniku koji ima ulogu Sales Master Managera {0} |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Ne možete izbrisati tip projekta 'External' |
| DocType: Account,Temporary,Privremeno |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Oznake stupaca: |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Broj A / C zaposlenika |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Datum otvaranja treba da bude pre datuma zatvaranja |
| DocType: Packed Item,Parent Detail docname,Parent Detail docname |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalje o pomirenju banke |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni prag transakcije |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Broj intervala za polje intervala, npr. Ako je interval "Dani" i broj intervala naplate 3, fakture će se generirati svaka 3 dana" |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Stvarni datum početka' ne može biti veći od 'Stvarni datum završetka' |
| DocType: Payment Entry Reference,Payment Entry Reference,Referenca za unos plaćanja |
| DocType: Salary Component Account,Salary Component Account,Račun komponenti plata |
| DocType: Supplier,Default Payable Accounts,Default Payable Accounts |
| DocType: Purchase Invoice,In Words,In Words |
| DocType: Journal Entry Account,Purchase Order,Narudžbenica |
| apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Niste prijavljeni u program {0} |
| DocType: Journal Entry,Entry Type,Vrsta unosa |
| apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija |
| DocType: Purchase Order,To Bill,Za Billa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utrošni troškovi |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacija (u min) |
| DocType: GSTR 3B Report,May,May |
| apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Račun za Gateway plaćanja nije kreiran, kreirajte ga ručno." |
| DocType: Opening Invoice Creation Tool,Purchase,Kupovina |
| DocType: Program Enrollment,School House,School House |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Odaberite barem jedan domen. |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Dnevni sažetak projekta za {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Sve teritorije |
| DocType: Asset Repair,Failure Date,Failure Date |
| DocType: Training Event,Attendees,Učesnici |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Outstanding |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Iznos TDS-a |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obavezan za uplatu |
| DocType: Company,Registration Details,Detalji o registraciji |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Izračunati bilans stanja na računu |
| DocType: Bank Transaction,Bank Transaction,Bank Transaction |
| apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Samo korisnici sa {0} ulogom mogu se registrirati na Marketplace-u |
| apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {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 povezano s bilo kojim računom, molimo navedite račun u evidenciji skladišta ili postavite zadani račun inventara u tvrtki {1}." |
| DocType: Inpatient Record,Admission,Prijem |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Ovo se zasniva na prisustvu ovog studenta |
| DocType: SMS Center,Create Receiver List,Kreirajte listu prijemnika |
| DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed |
| DocType: Salary Detail,Component,Komponenta |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Odlazak i prisustvo |
| DocType: Sales Invoice Timesheet,Billing Amount,Iznos naplate |
| DocType: BOM Website Item,BOM Website Item,BOM Website Item |
| DocType: Purchase Invoice,Rounded Total,Rounded Total |
| DocType: Production Plan,Production Plan,Plan proizvodnje |
| DocType: Asset Maintenance Log,Actions performed,Izvršene akcije |
| DocType: Purchase Invoice,Set Accepted Warehouse,Postavi Prihvaćeno skladište |
| apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta. |
| DocType: Supplier,Statutory info and other general information about your Supplier,Zakonske informacije i ostale opšte informacije o Vašem dobavljaču |
| DocType: Item Default,Default Selling Cost Center,Default Selling Cost Center |
| DocType: Sales Partner,Address & Contacts,Adresa i kontakti |
| DocType: Subscriber,Subscriber,Pretplatnik |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) nema na skladištu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Prvo odaberite Datum knjiženja |
| DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni platni račun |
| DocType: Training Event,Advance,Advance |
| DocType: Project,% Complete Method,% Complete Metoda |
| DocType: Detected Disease,Tasks Created,Tasks Created |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivna za ovu stavku ili njen predložak |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Stopa provizije% |
| DocType: Service Level Priority,Response Time,Vrijeme odziva |
| DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Količina mora biti pozitivna |
| DocType: Contract,CRM,CRM |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| DocType: Tax Rule,Billing State,Država naplate |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Količina za stavku {0} mora biti manja od {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Materijal za prijenos |
| DocType: Shipping Rule,Shipping Account,Shipping Account |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite zadani predložak za Leave Approval Notification u HR Settings. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizija |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Zaduženje ({0}) |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada u bolničkom posjetu |
| DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Olovo zahtijeva ili ime osobe ili ime organizacije |
| DocType: Student,Guardians,Čuvari |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Izaberite brend ... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middle Income |
| DocType: Shipping Rule,Calculate Based On,Izračunajte na osnovu |
| DocType: Company,Default warehouse for Sales Return,Default skladište za povratak prodaje |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barkod {0} koji se već koristi u stavci {1} |
| DocType: Lead,Campaign Name,Naziv kampanje |
| DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} mora biti dostavljen |
| DocType: Expense Claim Advance,Expense Claim Advance,Advance Claim Claim |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagodba zaokruživanja (valuta kompanije) |
| DocType: Item,Publish in Hub,Objavi u Hub-u |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| DocType: GSTR 3B Report,August,August |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Prvo unesite Potvrda o kupnji |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start Year |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cilj ({}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Molimo postavite Default Payroll Payable Payable Account u preduzeću {0} |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Sažetak prodaje |
| DocType: Purchase Invoice,In Words (Company Currency),In Words (Valuta Kompanije) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Navedite valutu u kompaniji |
| DocType: Pricing Rule,Price,Price |
| DocType: Material Request Item,Min Order Qty,Min |
| DocType: Agriculture Task,Holiday Management,Holiday Management |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Omogućite podrazumevani dolazni račun pre kreiranja Dnevne radne grupe |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Možete izabrati najviše jednu opciju iz liste potvrdnih okvira. |
| DocType: Program Enrollment,Public Transport,Javni prijevoz |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za Batch {1} i stavku {2}. |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Otpremite izjavu |
| DocType: Item,Max Sample Quantity,Maksimalna količina uzorka |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito |
| DocType: Employee Benefit Application,Benefits Applied,Benefits Applied |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv unosa dnevnika {0} nema unata bez podudaranja {1} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Posebni znakovi osim "-", "#", ".", "/", "{" I "}" nisu dozvoljeni u imenovanju serija" |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Potrebne su ploče s popustom za cijenu ili proizvod |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Postavite cilj |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Zapisnik o prisustvu {0} postoji protiv studenta {1} |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Datum transakcije |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Otkaži pretplatu |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nije moguće postaviti sporazum o razini usluge {0}. |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Iznos neto zarade |
| DocType: Account,Liability,Odgovornost |
| DocType: Employee,Bank A/C No.,Bank A / C No. |
| DocType: Inpatient Record,Discharge Note,Discharge Note |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je akumulirani mjesečni budžet premašen na MR |
| DocType: Asset Movement,Asset Movement,Pokret imovine |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatsko kreiranje kreditne beleške nije moguće, uklonite kvačicu iz "Napomena o izdavanju kredita" i pošaljite ponovo" |
| DocType: Supplier Scorecard,Per Month,Mjesečno |
| DocType: Routing,Routing Name,Ime rute |
| DocType: Disease,Common Name,Common Name |
| DocType: Education Settings,LMS Title,LMS Title |
| apps/erpnext/erpnext/config/non_profit.py,Loan Management,Upravljanje kreditima |
| DocType: Clinical Procedure,Consumable Total Amount,Potrošni ukupni iznos |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Omogući predložak |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Customer LPO |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Slika web-lokacije {0} priložena stavci {1} ne može se pronaći |
| DocType: Asset Maintenance Log,Planned,Planirano |
| DocType: Asset,Custodian,Skrbnik |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtriranje na osnovu centra troška je primjenjivo samo ako je proračun protivno odabran kao mjesto troška |
| ,Quoted Item Comparison,Uporedna usporedba artikala |
| DocType: Journal Entry Account,Employee Advance,Unapređenje zaposlenih |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Unutrašnje isporuke koje podležu obrnutoj naplati (osim gore navedenih 1 i 2) |
| DocType: Quotation,Shopping Cart,Kolica za kupovinu |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Korisnik {0} ne postoji |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Krediti i avansi (imovina) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Red {0}: Molimo vas da označite 'Je li unaprijed' na računu {1} ako je to unos unaprijed. |
| DocType: Leave Control Panel,Designation (optional),Oznaka (opcionalno) |
| DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice |
| DocType: Opportunity,Customer / Lead Address,Adresa klijenta / vode |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sapun i deterdžent |
| ,Purchase Analytics,Kupite Analytics |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Opportunity |
| DocType: Employee,Prefered Contact Email,Preferred Contact Email |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Otvaranje salda računovodstva |
| DocType: POS Profile,[Select],[Select] |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- |
| DocType: Tally Migration,Master Data,Glavni podaci |
| DocType: Certification Application,Yet to appear,Ipak se pojaviti |
| apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kupci u redu |
| DocType: Supplier,Supplier Details,Detalji o dobavljaču |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Nema dobitka ili gubitka u kursu |
| ,GSTR-1,GSTR-1 |
| DocType: Timesheet,Total Billable Hours,Ukupno plaćeni sati |
| DocType: Supplier,Represents Company,Represents Company |
| DocType: POS Profile,Company Address,Adresa kompanije |
| ,Lead Name,Lead Name |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Bolesti i đubriva |
| apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Stavka {0} mora biti podugovorena stavka |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Kupite stavke računa |
| DocType: Production Plan,Ignore Existing Projected Quantity,Zanemari postojeću projiciranu količinu |
| DocType: Assessment Plan,Supervisor,Supervizor |
| DocType: Salary Detail,Salary Detail,Detalj plata |
| DocType: Budget,Budget Against,Budget Against |
| DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Predlošci kriterijuma ocjene dobavljača. |
| DocType: Asset,Default Finance Book,Default Finance Book |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Navedite kompaniju |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Ukupan postotak doprinosa treba biti jednak 100 |
| DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret |
| ,Asset Depreciations and Balances,Amortizacija i stanje sredstava |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,New Batch Qty |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Uvoz robe |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Šifra artikla sirovine |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Faktura kupovine {0} je već poslana |
| DocType: Fees,Student Email,Student Email |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Nabavite artikle iz zdravstvenih usluga |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Unos dionica {0} nije dostavljen |
| DocType: Item Attribute Value,Item Attribute Value,Vrijednost atributa stavke |
| DocType: Volunteer,Volunteer Skills,Volunteer Skills |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Ne može se upisati više od {0} učenika za ovu studentsku grupu. |
| DocType: Travel Request,Costing Details,Detalji kalkulacije |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već poslana |
| DocType: Journal Entry,Accounting Entries,Računovodstveni unosi |
| DocType: Payment Entry,Internal Transfer,Interni transfer |
| DocType: Sales Invoice Item,Stock Details,Stock Details |
| DocType: Leave Type,Is Carry Forward,Is Carry Forward |
| DocType: Lead,Product Enquiry,Upit o proizvodu |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- |
| DocType: Supplier Scorecard,Evaluation Period,Period evaluacije |
| DocType: Volunteer Skill,Volunteer Skill,Volunteer Skill |
| DocType: Purchase Order,Order Confirmation No,Potvrda narudžbe br |
| ,POS,POS |
| DocType: Training Event,Self-Study,Self-Study |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Iznad |
| DocType: Setup Progress Action,Action Doctype,Action Doctype |
| DocType: POS Profile,Allow Print Before Pay,Omogući štampanje pre plaćanja |
| DocType: Production Plan,Select Items to Manufacture,Izaberite stavke za proizvodnju |
| DocType: Leave Application,Leave Approver Name,Ostavite ime odobrenja |
| DocType: Shareholder,Shareholder,Akcionar |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Podrazumevane postavke za transakcije prodaje. |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Prijem studenata koji je obavezan za plaćenog studenta |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Izaberite BOM |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklopljenih slotova?" |
| DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debit račun |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog perioda Ne može biti prije početka probnog perioda |
| DocType: Employee,Rented,Iznajmljeno |
| DocType: Employee Group Table,Employee Group Table,Tabela grupe zaposlenika |
| DocType: Contract,HR Manager,menadzer ljudskih resursa |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detalji o spoljnim snabdevanjima i unutrašnjim snabdevanjima koja podležu obrnutoj naplati |
| DocType: Payment Entry,Cheque/Reference No,Provjera / referenca br |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Rezultat ocjenjivanja |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Novi kontakt |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Mogućnosti |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto gotovina iz poslovanja |
| DocType: Leave Encashment,Leave Encashment,Leave Encashment |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Izvorno skladište je obavezno za red {0} |
| DocType: Amazon MWS Settings,After Date,Nakon datuma |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Raspoloživo (bilo u punom op dijelu) |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Red {0}: Vrsta aktivnosti je obavezna. |
| DocType: Lead,Consultant,Konsultant |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Izaberite zaposlenog da biste dobili avans zaposlenika. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Sredstvo se ne može otkazati, jer je već {0}" |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Pogrešna lozinka |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Ažurirajte broj računa / ime |
| apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nije moguće ažurirati udaljenu aktivnost |
| DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Cash Flow Format |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Otvaranje faktura |
| DocType: Stock Entry,Send to Warehouse,Pošalji u skladište |
| DocType: Training Event,Event Status,Status događaja |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Ukupna završena količina mora biti veća od nule |
| DocType: Account,Chargeable,Chargeable |
| DocType: Volunteer,Anytime,Anytime |
| ,Student Batch-Wise Attendance,Pohađanje studentske serije |
| DocType: Normal Test Template,Normal Test Template,Normalni test šablon |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Stablo finansijskih troškovnih centara. |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",u minutima ažurirano putem 'Dnevnika vremena' |
| DocType: Bin,Bin,Bin |
| DocType: Call Log,Call Duration in seconds,Trajanje poziva u sekundama |
| DocType: Payment Reconciliation Invoice,Invoice Number,Broj fakture |
| DocType: Delivery Trip,Fulfillment User,Fulfillment User |
| DocType: Work Order Operation,Planned End Time,Planirano vrijeme završetka |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Šifra sekcije |
| DocType: Project,Monitor Progress,Monitor Progress |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Izaberite Serijski br |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Broj plata |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Uključi UOM |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Unosi u knjigu zaliha i GL ulazi se objavljuju za odabrane potvrde o kupnji |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Poništavanje ugovora o nivou usluge. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ažuriraj format ispisa |
| DocType: Student,Siblings,Braća i sestre |
| DocType: Purchase Invoice,Hold Invoice,Zadržite fakturu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Red {0}: nevažeća referenca {1} |
| ,Profitability Analysis,Analiza profitabilnosti |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Novi naziv računa |
| DocType: Employee Benefit Claim,Expense Proof,Expense Proof |
| DocType: Restaurant Order Entry Item,Served,Served |
| DocType: Loan,Member,Član |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored usluga jedinice za praktičare |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Žični prenos |
| DocType: Quality Review Objective,Quality Review Objective,Cilj pregleda kvaliteta |
| DocType: Bank Reconciliation Detail,Against Account,Protiv računa |
| DocType: Projects Settings,Projects Settings,Postavke projekata |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Stvarna količina {0} / količina čekanja {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa |
| DocType: Prescription Duration,Prescription Duration,Trajanje recepta |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitna stavka se ne može povezati s {1} |
| DocType: Program,Intro Video,Intro Video |
| DocType: Purchase Invoice,Is Paid,Is Paid |
| DocType: Account,Debit,Debit |
| ,Item Balance (Simple),Stanje stavke (jednostavno) |
| apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomažu u planiranju i praćenju kupovine |
| DocType: Project,Project Type,Project Type |
| DocType: Program Enrollment Tool Student,Student Batch Name,Ime studentske serije |
| ,Qty to Receive,Količina za primanje |
| DocType: Agriculture Task,Previous Business Day,Prethodni radni dan |
| DocType: Travel Request Costing,Sponsored Amount,Sponsored Amount |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije slanja podsjetnika. |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po zalihi UOM |
| DocType: Opening Invoice Creation Tool Item,Quantity,Količina |
| DocType: Delivery Stop,Estimated Arrival,Procijenjeni dolazak |
| ,Trial Balance for Party,Probni balans za stranku |
| DocType: Employee Separation,Employee Separation Template,Šablon za razdvajanje zaposlenih |
| DocType: Quality Objective,Unit,Jedinica |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maksimalni iznos naknade komponente {0} premašuje {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Datum završetka fiskalne godine treba da bude godinu dana nakon datuma početka fiskalne godine |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daily Reminders |
| DocType: Item,Default Sales Unit of Measure,Određen forumom Sales Unit of Measure |
| apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompanija GSTIN |
| DocType: Asset Finance Book,Rate of Depreciation,Stopa amortizacije |
| apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Udaljenost ne može biti veća od 4000 km |
| DocType: Support Search Source,Post Description Key,Post Description Key |
| DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno |
| DocType: Supplier Scorecard Period,Period Score,Period Score |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Ne mogu da kreiram standardne kriterijume. Molimo preimenujte kriterije |
| DocType: Travel Itinerary,Arrival Datetime,Dolazak Datetime |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS Activity |
| DocType: Stock Reconciliation Item,Quantity Difference,Quantity Difference |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa. |
| DocType: Sales Invoice Timesheet,Timesheet Detail,Detajl timesheet |
| DocType: Employee Skill,Proficiency,Proficiency |
| DocType: SMS Log,Sent To,Sent To |
| DocType: Item,Hub Publishing Details,Detalji izdavanja publikacije |
| apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Studentske serije pomažu vam da pratite pohađanje, procjene i naknade za studente" |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,Deklarisani iznos |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Automatsko zatvaranje mogućnosti nakon 15 dana |
| DocType: Share Transfer,Issue,Problem |
| DocType: Volunteer,Availability Timeslot,Availability Timeslot |
| DocType: Program,Program Abbreviation,Skraćenica programa |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Datum početka projekta |
| DocType: Purchase Invoice,Additional DIscount Amount,Dodatni iznos DIscount |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u tabeli 'Isporučeni materijali' u narudžbenici {1} |
| DocType: BOM,Manage cost of operations,Upravljanje troškovima operacija |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Niste ovlašteni da postavljate vrijednost Frozen |
| DocType: Contract,Lapsed,Lapsed |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investicije |
| DocType: Inpatient Record,Date of Birth,Datum rođenja |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik sa ulogama System Manager-a i Item Manager-a za registraciju na Marketplace-u. |
| DocType: Item Attribute,Item Attribute Values,Vrijednosti atributa stavke |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Prvo sačuvajte pacijenta |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Datum polu-dana treba da bude između datuma i datuma |
| DocType: Inpatient Record,Expected Discharge,Expected Discharge |
| DocType: Travel Request,Travel Type,Tip putovanja |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Korisnik je obavezan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nevažeća količina navedena za stavku {0}. Količina bi trebala biti veća od 0. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Kao supervizor |
| DocType: Payroll Entry,Employees,Zaposleni |
| DocType: Sales Order,Billing Status,Status naplate |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Prvo izaberite kategoriju |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Kreirajte grupe studenata |
| DocType: Work Order Operation,In Minutes,In Minutes |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Neto plata ne može biti manja od 0 |
| DocType: Maintenance Schedule,Schedules,Rasporedi |
| DocType: Employee Training,Employee Training,Obuka za zaposlene |
| DocType: Loan,Rate of Interest (%) / Year,Kamatna stopa (%) / godina |
| DocType: Normal Test Items,Require Result Value,Potrebna vrijednost rezultata |
| DocType: Loan,Loan Type,Tip kredita |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Šifra artikla potrebna u redu broj {0} |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za isporuku (za štampu) |
| DocType: Assessment Plan,Assessment Name,Naziv procjene |
| DocType: Travel Itinerary,Departure Datetime,Odlazak Datetime |
| DocType: Delivery Note Item,From Warehouse,Iz skladišta |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Iznos {0} {1} u odnosu na {2} {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Napravite varijantu |
| DocType: Contract Template,Fulfilment Terms and Conditions,Odredbe i uvjeti ispunjenja |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Datum početka treba da bude veći od datuma osnivanja |
| DocType: Pricing Rule,Price or Product Discount,Cijena ili popust na proizvode |
| DocType: Quality Inspection Reading,Reading 1,Čitanje 1 |
| DocType: Student Admission Program,Maximum Age,Maksimalna starost |
| DocType: Payroll Period,Payroll Periods,Periodi plata |
| apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Transferred Quantity |
| DocType: Marketplace Settings,Marketplace Settings,Marketplace Settings |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nalozi za kupnju nisu dozvoljeni za {0} zbog stanja bodova {1}. |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cenovnik nije izabran |
| DocType: Exotel Settings,API Token,API Token |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume prema prazničnoj listi: {0} |
| DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovo odaberite ako se izabrana adresa uređuje nakon spremanja |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default 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.,Podrazumevana jedinica mjere za stavku {0} ne može se direktno promijeniti jer ste već izvršili neku transakciju s drugom UOM-om. Potrebno je da kreirate novu stavku da biste koristili različitu Default UOM. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Tip dobavljača |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog kupca nije dopuštena. |
| DocType: Serial No,Creation Document Type,Vrsta dokumenta kreiranja |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno u seriji |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ovo je korijenska teritorija i ne može se uređivati. |
| DocType: Patient,Surgical History,Surgical History |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Drvo procedura kvaliteta. |
| DocType: Bank Account,Contact HTML,Kontaktirajte HTML |
| ,Employee Information,Informacije o zaposlenima |
| DocType: Assessment Plan,Examiner,Ispitivač |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Stvarni iznos |
| DocType: Contract,Fulfilled,Ispunjen |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Red {0}: unesite lokaciju za stavku imovine {1} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Izabrani unos za plaćanje treba biti povezan sa bankarskom transakcijom dužnika |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Obračun poreza i naknada |
| DocType: Setup Progress Action,Action Document,Action Document |
| DocType: Clinical Procedure,Procedure Prescription,Prescription procedure |
| DocType: Guardian,Guardian Name,Ime čuvara |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Uspešno sravnjeno |
| DocType: Accounting Period,Period Name,Period Name |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Molimo, izvucite artikle iz isporuke" |
| DocType: Content Question,Content Question,Content Question |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,In Stock: \ t |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Praćenje Ugovora o nivou usluge nije omogućeno. |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Molimo Vas da sačuvate pre dodeljivanja zadatka. |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompanija je podređena računu kompanije |
| DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse |
| DocType: Shopify Settings,Enable Shopify,Omogući Shopify |
| DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu |
| DocType: Landed Cost Voucher,Purchase Receipts,Potvrde o kupnji |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,New Employee |
| DocType: Purchase Invoice,Update Auto Repeat Reference,Update Auto Repeat Reference |
| DocType: Fees,Fees,Naknade |
| DocType: Student Group,Student Group Name,Ime grupe učenika |
| DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Datum dostupnosti za upotrebu treba da bude nakon datuma kupovine |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Molimo vas da definišete ocenu za Threshold 0% |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći pristupiti, jeste li sigurni?" |
| DocType: Quality Meeting,Minutes,Minutes |
| DocType: Quiz Result,Correct,Tačno |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,Ukupni prijavljeni iznos |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materijal |
| DocType: Appointment Type,Is Inpatient,Is Inpatient |
| DocType: Leave Encashment,Encashment Amount,Iznos naplate |
| DocType: BOM,Conversion Rate,Stopa konverzije |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO |
| DocType: Bin,Reserved Qty for sub contract,Rezervisana količina za podugovor |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Kreirajte unos plaćanja |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Submit Proof |
| DocType: Payment Term,Credit Months,Mjeseci kredita |
| DocType: Bank Guarantee,Providing,Providing |
| DocType: Sales Invoice,Total Billing Amount,Ukupan iznos naplate |
| DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit |
| DocType: Item,Country of Origin,Zemlja porijekla |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteriji analize poljoprivrede |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Dodatna komponenta plaća postoji. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Namirnica |
| DocType: Restaurant Table,Minimum Seating,Minimum Seating |
| DocType: Vital Signs,Furry,Furry |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Nije moguće filtrirati na osnovu računa, ako je grupisano po računu" |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank Entries |
| DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam |
| DocType: Crop Cycle,LInked Analysis,LInked Analysis |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Važeći datum mora biti manji od važećeg datuma. |
| DocType: Additional Salary,Salary Component,Komponenta plata |
| DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje |
| DocType: Student Admission Program,Minimum Age,Minimalna starost |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Available Selling |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade odbijene |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Napravite laboratorijski test |
| DocType: Hotel Settings,Hotel Settings,Hotel Settings |
| DocType: Naming Series,Select Transaction,Izaberite Transakcija |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Declare Lost |
| DocType: Warranty Claim,If different than customer address,Ako se razlikuje od adrese korisnika |
| DocType: Chart of Accounts Importer,Chart Tree,Stablo grafikona |
| DocType: Contract,Contract,Ugovor |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Molimo izaberite tip višestrukog programa za više pravila prikupljanja. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} za {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Za količinu (proizvedena količina) je obavezno |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",npr. "Osnovna škola" ili "Univerzitet" |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,Primijeni višestruka pravila za cijene |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Pozivnica za pregled je poslata |
| DocType: Item,No of Months,Broj mjeseci |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijski brojevi potrebni za serijsku stavku {0} |
| apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Sastavnica (BOM) |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale valuta |
| DocType: BOM,Website Description,Website Description |
| DocType: POS Closing Voucher,Expense Details,Detalji troškova |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Iz dometa mora biti manji od To Range |
| DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazani na početnoj stranici web lokacije |
| DocType: Tally Migration,Is Master Data Processed,Obrađuje se glavni podatak |
| DocType: Item Price,Quantity that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM-u |
| DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga) |
| apps/erpnext/erpnext/utilities/user_progress.py,Box,Box |
| DocType: QuickBooks Migrator,Default Cost Center,Default Cost Center |
| DocType: Purchase Order Item,Billed Amt,Billed Amt |
| apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Unesite {0} u tvrtku {1} |
| DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Tačka 4 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Plaćeni avans od {0} {1} ne može biti veći od Grand Total {2} |
| DocType: Account,Income Account,Račun prihoda |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,All Warehouses |
| DocType: Contract,Signee Details,Signee Details |
| DocType: Shift Type,Allow check-out after shift end time (in minutes),Omogući odjavu nakon završetka smjene (u minutima) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Nabavka |
| DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite prikazati na web stranici |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena |
| DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda |
| DocType: Quality Procedure Process,Link existing Quality Procedure.,Veza postojeće procedure kvaliteta. |
| apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Uvezite grafikon računa iz CSV / Excel datoteka |
| DocType: Appraisal Goal,Score (0-5),Ocena (0-5) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} je izabran više puta u tabeli atributa |
| DocType: Purchase Invoice,Debit Note Issued,Izdata je zadužnica |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Molimo odaberite stavku gdje je "Je li stavka" "Ne" i "Je li prodajna stavka" je "Da" i nema drugog paketa proizvoda |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema pravilnik o zadanom ostavljanju |
| DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detaljnu politiku |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Skladište nije pronađeno u sistemu |
| DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge |
| DocType: Bank Statement Transaction Payment Item,Invoices,Fakture |
| DocType: Currency Exchange,Currency Exchange,Mjenjačnica |
| DocType: Payroll Entry,Fortnightly,Fortnightly |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serijski broj {0} nije na zalihi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Zahtjev za materijal nije kreiran, jer je količina za sirovine već dostupna." |
| DocType: Woocommerce Settings,Creation User,Creation User |
| apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-pošte, telefona, razgovora, posjeta, itd." |
| DocType: Asset Settings,Asset Settings,Asset Settings |
| DocType: Compensatory Leave Request,Worked On Holiday,Radio je na odmoru |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Stavka {0} je otkazana |
| DocType: Course Scheduling Tool,Course End Date,Datum završetka kursa |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozorenje: Napusti aplikaciju sadrži sljedeće blok datume |
| DocType: Asset Maintenance Task,Preventive Maintenance,Preventivno održavanje |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Kratica Instituta |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Račun različitosti mora biti račun vrste imovine / odgovornosti, budući da je ovo usklađivanje dionica uvodni unos" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Datum završetka ugovora mora biti veći od datuma pridruživanja |
| DocType: Employee Grade,Default Leave Policy,Default Leave Policy |
| DocType: Daily Work Summary Group,Select Users,Izaberite Korisnici |
| DocType: Workstation,Net Hour Rate,Neto sat vremena |
| DocType: Clinical Procedure,Age,Age |
| DocType: Travel Request,Event Details,Detalji o događaju |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Accumulated Monthly |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Trošak ažuriranja |
| DocType: Sales Order,Fully Delivered,Fully Delivered |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Prvo unesite firmu |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca. |
| DocType: Dosage Strength,Dosage Strength,Snaga doziranja |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Popunite obrazac i sačuvajte ga |
| DocType: Program Enrollment Tool,Enrollment Details,Detalji o upisu |
| DocType: Subscription Invoice,Subscription Invoice,Račun pretplate |
| DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Incashed |
| DocType: Quality Inspection,Verified By,Verified By |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Get Invoices |
| DocType: Bank Transaction,Settled,Rešeno |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovo otvorite |
| DocType: Period Closing Voucher,Closing Fiscal Year,Završna fiskalna godina |
| DocType: Purchase Invoice,Release Date,Datum izdavanja |
| DocType: Purchase Invoice,Advances,Advances |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uslove za izračunavanje iznosa otpreme |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Tehnologija |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Može uputiti redak samo ako je tip naplate "Na prethodni redak iznos" ili "Prethodni redak ukupno" |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupno br. Radnih dana će uključivati praznike, a to će smanjiti vrijednost Plata po danu" |
| DocType: Location,Location Name,Location Name |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Korisnički račun {2} ne pripada kompaniji {3} |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (godišnje) |
| DocType: Asset Finance Book,Depreciation Start Date,Datum početka amortizacije |
| DocType: Activity Cost,Billing Rate,Stopa naplate |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedna {0} # {1} postoji protiv stavke zaliha {2} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Omogućite Google Maps Settings za procjenu i optimizaciju ruta |
| DocType: Purchase Invoice Item,Page Break,Page Break |
| DocType: Supplier Scorecard Criteria,Max Score,Max Score |
| DocType: Support Search Source,Support Search Source,Support Search Source |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansijske usluge |
| DocType: Volunteer,Availability,Dostupnost |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Tree of Procedures |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvoli da se stavka dodaje više puta u transakciji |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije dostavljen |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ispraznite sirovine iz skladišta u toku |
| apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Morate omogućiti automatsko ponovno naručivanje u postavkama Stock da bi se održale razine re-reda. |
| DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna udaljenost između redova biljaka za optimalan rast |
| DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenog osiguranja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Assets |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dodatni troškovni centri mogu se napraviti u okviru Grupe, ali unosi se mogu vršiti protiv ne-grupa" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Upper Income |
| DocType: Company,Discount Allowed Account,Account Allowed Account |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Restart Subscription |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Ne možete promjeniti stopu ako BOM spominje bilo koju stavku |
| apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na Marketplace-u |
| DocType: Asset,Insurance Details,Detalji osiguranja |
| DocType: Subscription,Past Due Date,Past Due Date |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \ |
| for {2} as per staffing plan {3} for parent company {4}.",Možete planirati samo upto {0} slobodnih radnih mjesta i budžet {1} za {2} prema planu osoblja {3} za matičnu kompaniju {4}. |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Za kompaniju nije pronađen GST broj. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Iz Pin koda |
| DocType: Contract,Signed On,Signed On |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstveni unos za {2} može biti samo u valuti: {3} |
| DocType: Assessment Criteria,Assessment Criteria,Kriteriji ocjenjivanja |
| DocType: Lab Test Template,Is Billable,Is Billable |
| DocType: Naming Series,User must always select,Korisnik mora uvijek odabrati |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Zahtjev za kompenzacijsko odsustvo nije važeći |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Zbroj bodova za sve ciljeve treba biti 100. To je {0} |
| DocType: BOM,Scrap Items,Scrap Items |
| DocType: Special Test Template,Result Component,Komponenta rezultata |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Navedite osnovnu i HRA komponentu u kompaniji |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} ne pripada kompaniji {1} |
| DocType: Attendance Request,Half Day Date,Datum polu-dana |
| DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu |
| ,GST Itemised Purchase Register,GST Registrovana kupovina |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativna stavka |
| DocType: Certification Application,Name of Applicant,Ime podnosioca |
| DocType: Leave Type,Earned Leave,Earned Leave |
| DocType: GSTR 3B Report,June,June |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Red {0}: Mjesto troška je potrebno za stavku {1} |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Može biti odobren od strane {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je unesena više od jednom u tabeli faktora konverzije |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (valuta kompanije) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Sve BOM-ove |
| DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovo odjeljenje. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Ne može se poslati, Zaposlenici su ostavljeni da obilježe prisustvo" |
| DocType: BOM,Quality Inspection Template,Predložak za provjeru kvalitete |
| DocType: Plant Analysis,Result Datetime,Rezultat Datetime |
| DocType: Purchase Taxes and Charges,Valuation,Vrednovanje |
| ,Student Monthly Attendance Sheet,Mjesečni pregled učenika |
| DocType: Academic Term,Term End Date,Datum završetka termina |
| DocType: Pricing Rule Detail,Child Docname,Child Docname |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Usluge |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Nije moguće postaviti količinu manju od primljene količine |
| DocType: Purchase Order Item,Supplier Part Number,Broj dijela dobavljača |
| DocType: Lab Test Template,Standard Selling Rate,Standardna stopa prodaje |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike na Marketplace. |
| DocType: Asset Finance Book,Asset Finance Book,Book Finance Book |
| DocType: Quality Goal Objective,Quality Goal Objective,Cilj cilja kvaliteta |
| DocType: Employee Transfer,Employee Transfer,Transfer zaposlenih |
| ,Sales Funnel,Prodajni tok |
| DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode |
| DocType: Shift Type,Begin check-in before shift start time (in minutes),Započnite prijavu prije početka smjene (u minutama) |
| DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nema ništa za uređivanje. |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Rad {0} duži od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, razbiti operaciju u više operacija" |
| DocType: Item Variant Settings,Do not update variants on save,Nemojte ažurirati varijante prilikom spremanja |
| DocType: Grading Scale Interval,Threshold,Prag |
| DocType: Timesheet,% Amount Billed,% Iznos naplate |
| DocType: Warranty Claim,Resolved By,Rešeno By |
| apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe." |
| DocType: Global Defaults,Default Company,Default Company |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Novčani račun će se koristiti za kreiranje fakture prodaje |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Prodajni nalog {0} je {1} |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Odlaganje plaćanja (Dani) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Unesite detalje amortizacije |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Korisnička PO |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodajnog naloga |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Količina artikla ne može biti nula |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Nevažeći atribut |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Odaberite BOM protiv stavke {0} |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture |
| DocType: Price List,Price List Master,Cjenovnik Master |
| ,Lost Opportunity,Izgubljena prilika |
| DocType: Maintenance Visit,Maintenance Date,Datum održavanja |
| DocType: Volunteer,Afternoon,Popodne |
| DocType: Vital Signs,Nutrition Values,Nutrition Values |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisustvo groznice (temp> 38,5 ° C / 101,3 ° F ili produžena temp> 38 ° C / 100,4 ° F)" |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed |
| DocType: Project,Collect Progress,Collect Progress |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energija |
| ,Items To Be Requested,Stavke koje se traže |
| DocType: Soil Analysis,Ca/K,Ca / K |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Radni nalog je već kreiran za sve stavke sa BOM |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Iznos naplate |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Uneseno trenutno očitavanje odometra treba da bude veće od početnog kilometrača vozila {0} |
| DocType: Employee Transfer Property,Employee Transfer Property,Property Transfer Property |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko vaših klijenata. To mogu biti organizacije ili pojedinci. |
| DocType: Bank Guarantee,Bank Account Info,Informacije o bankovnom računu |
| DocType: Quality Goal,Weekday,Weekday |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Name |
| DocType: Salary Component,Variable Based On Taxable Salary,Varijabilna na osnovu oporezive plate |
| DocType: Accounting Period,Accounting Period,Računovodstveni period |
| DocType: Company,Standard Working Hours,Standardno radno vrijeme |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,In Stock |
| DocType: Amazon MWS Settings,Market Place Account Group,Grupa računa tržišta |
| DocType: Stock Reconciliation Item,Before reconciliation,Pre pomirenja |
| DocType: Fee Component,Fees Category,Kategorije naknada |
| DocType: Sales Order,% Delivered,% Isporučeno |
| DocType: Sales Invoice,Redemption Cost Center,Centar za troškove isplate |
| DocType: Vital Signs,Respiratory rate,Respiratorna stopa |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obavezno polje - Odvedi studente |
| DocType: Item Group,Item Classification,Klasifikacija predmeta |
| DocType: Asset,Is Existing Asset,Postoji postojeća imovina |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Otkazivanje materijala Posjeta {0} prije otkazivanja ove posjete održavanja |
| DocType: Workstation,Workstation Name,Naziv radne stanice |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Red # {0}: Status mora biti {1} za sniženje dostavnice {2} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Transfer materijala |
| DocType: Delivery Note,% Installed,% Installed |
| DocType: Agriculture Task,Agriculture Task,Zadatak poljoprivrede |
| DocType: Dosage Form,Dosage Form,Dosage Form |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprije odaberite program |
| DocType: Project,Expected Start Date,Očekivani datum početka |
| DocType: Share Transfer,Share Transfer,Deljenje transfera |
| apps/erpnext/erpnext/config/help.py,Leave Management,Leave Management |
| DocType: Loan Application,Total Payable Interest,Ukupna kamata koja se plaća |
| DocType: Employee,Current Address,Trenutna adresa |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nije moguće {0} {1} {2} bez negativne nepodmirene fakture |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena protiv zaustavljenog radnog naloga {0} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećom transakcijom ne mogu se pretvoriti u knjigu. |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Porez na odbitak za nepotvrđeni dokaz o oslobađanju od poreza |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Datum odobrenja je ažuriran |
| DocType: Delivery Trip,Delivery Stops,Dostava se zaustavlja |
| DocType: Setup Progress,Setup Progress,Postavljanje napretka |
| ,Ordered Items To Be Billed,Naređene stavke za naplatu |
| DocType: Taxable Salary Slab,To Amount,To Amount |
| DocType: Purchase Invoice,Is Return (Debit Note),Da li je povratak (zaduženje) |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,Počinjemo |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine. |
| DocType: Production Plan,Get Material Request,Nabavite zahtjev za materijal |
| DocType: C-Form Invoice Detail,Invoice No,Faktura br |
| DocType: Pricing Rule,Max Qty,Max Qty |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu upisa za uplatu {2} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework |
| DocType: Sales Invoice Item,Drop Ship,Drop Ship |
| DocType: Hub User,Hub User,Korisnik Hub-a |
| DocType: Lab Test Template,No Result,Nema rezultata |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Uskladite transakciju sa fakturama |
| DocType: Sales Invoice,Commission,Komisija |
| DocType: Sales Invoice Item,Sales Order Item,Stavka prodajnog naloga |
| DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Datum početka održavanja ne može biti prije datuma isporuke za serijski broj {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Red {0}: Tečaj je obavezan |
| DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Dostupna količina je {0}, trebate {1}" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Unesite tajnu API potrošača |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Naknada za upis programa |
| DocType: Employee Checkin,Shift Actual End,Shift Actual End |
| DocType: Serial No,Warranty Expiry Date,Datum isteka garancije |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Cijene hotelskih soba |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Spoljne oporezive isporuke (osim nultih, nultih i oslobođenih)" |
| DocType: Issue,Resolution By,Resolution By |
| DocType: Loyalty Program,Customer Territory,Teritorija korisnika |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Last Communication |
| DocType: Timesheet,Total Billed Hours,Ukupan broj obračunskih sati |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Nedostaje trenutna faktura {0} |
| DocType: Healthcare Settings,Patient Registration,Registracija pacijenata |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača postoji u fakturi kupovine {0} |
| DocType: Service Day,Workday,Radni dan |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Nema stavki u košaricu |
| DocType: Target Detail,Target Qty,Target Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Za spajanje, sljedeća svojstva moraju biti ista za obje stavke" |
| DocType: Drug Prescription,Drug Prescription,Drug Prescription |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Zgrade |
| DocType: Student Applicant,Application Date,Datum prijave |
| DocType: Assessment Result,Result,Rezultat |
| DocType: Leave Block List,Leave Block List Allowed,Ostavite blokiranu listu dopuštenu |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Red # {0}: Stopa ne može biti veća od stope koja se koristi u {1} {2} |
| DocType: Purchase Order Item,Blanket Order,Blanket Order |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Pohađanje zaposlenika {0} je već označeno |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Zapis rezultata procjene {0} već postoji. |
| DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja |
| DocType: Quality Review Table,Quality Review Table,Tabela pregleda kvaliteta |
| DocType: Member,Membership Expiry Date,Datum isteka članstva |
| DocType: Asset Finance Book,Expected Value After Useful Life,Očekivana vrijednost nakon korisnog života |
| DocType: GSTR 3B Report,November,Novembar |
| DocType: Loan Application,Rate of Interest,Kamatna stopa |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Stavka plaćanja transakcije u banci |
| DocType: Restaurant Reservation,Waitlisted,Waitlisted |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Morate omogućiti Košaricu |
| DocType: HR Settings,Leave Status Notification Template,Ostavite šablon za obaveštenje o statusu |
| DocType: Salary Slip,Leave Without Pay,Ostavi bez plaćanja |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarni broj (na izvoru / meti) |
| DocType: Purchase Invoice,Tax ID,Tax ID |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prethodne narudžbe |
| DocType: Stock Reconciliation Item,Current Qty,Current Qty |
| apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM konverzijski faktor je potreban u redu {0} |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",Tablica s detaljima o porezima preuzeta iz glavne stavke kao niz i pohranjena u ovom polju. Koristi se za poreze i naknade |
| DocType: Appraisal Goal,Key Responsibility Area,Ključna oblast odgovornosti |
| DocType: Purchase Receipt Item,Sample Quantity,Sample Quantity |
| DocType: Journal Entry Account,Expense Claim,Expense Claim |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i datum zatvaranja treba da budu u istoj fiskalnoj godini |
| DocType: Soil Texture,Silt Composition (%),Sastav mulja (%) |
| DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza |
| DocType: Restaurant,Default Tax Template,Default Tax Template |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Transfer Asset |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead% \ t |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Molimo prvo poništite fakturu kupovine {0} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Complete Job |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Odaberite Mogući dobavljač |
| DocType: POS Profile,Customer Groups,Korisničke grupe |
| DocType: Hub Tracked Item,Hub Category,Hub Category |
| apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Ponude su ponude, ponude koje ste poslali svojim klijentima" |
| DocType: Quality Inspection Reading,Reading 5,Čitanje 5 |
| DocType: Shopping Cart Settings,Display Settings,Display Settings |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Postavite broj knjiženih amortizacija |
| DocType: Shift Type,Consequence after,Posledica posle |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Za šta ti treba pomoć? |
| DocType: Journal Entry,Printing Settings,Printing Settings |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Bankarstvo |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avans fakture kupovine |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- |
| DocType: Purchase Invoice Item,PR Detail,PR Detail |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu je ista kao i adresa za dostavu |
| DocType: Account,Cash,Gotovina |
| DocType: Employee,Leave Policy,Leave Policy |
| DocType: Shift Type,Consequence,Posljedica |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Student Address |
| DocType: GST Account,CESS Account,CESS nalog |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centar troška je potreban za račun 'Profit i gubitak' {2}. Postavite podrazumevani centar troškova za kompaniju. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Prilikom kreiranja korisničkog računa za kompaniju {0}, nadređeni račun {1} nije pronađen. Kreirajte matični račun u odgovarajućoj COA" |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Glavna knjiga |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Podsetnik za ažuriranje GSTIN-a |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Izaberite Dani |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Sljedeći kontakt ne može biti isti kao i glavna adresa e-pošte |
| DocType: Packing Slip,To Package No.,U broj paketa |
| DocType: Course,Course Name,Naziv kursa |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serijski broj je potreban za imovinu {0} |
| DocType: Asset,Maintenance,Održavanje |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrdite prodajnu cijenu za stavku u odnosu na stopu kupovine ili stopu procjene |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Kreirani su sljedeći radni nalozi: |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC Code |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza nakon iznosa popusta |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Get Dobavljači By |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","Red {0}: Da biste postavili {1} periodičnost, razlika između i od dana mora biti veća ili jednaka {2}" |
| DocType: Purchase Invoice Item,Valuation Rate,Rate Rate |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Podrazumevane postavke za Košaricu |
| DocType: Quiz,Score out of 100,Rezultat od 100 |
| DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Idi na instruktore |
| DocType: Activity Cost,Projects,Projekti |
| DocType: Item Barcode,Barcode Type,Barcode Type |
| DocType: Employee Incentive,Incentive Amount,Incentive Amount |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Da biste postavili ovu fiskalnu godinu kao zadanu, kliknite na "Postavi kao zadano"" |
| DocType: C-Form,II,II |
| DocType: Cashier Closing,From Time,From Time |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report |
| ,BOM Explorer,BOM Explorer |
| DocType: Currency Exchange,For Buying,For Buying |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloti za {0} se ne dodaju rasporedu |
| DocType: Target Detail,Target Distribution,Target Distribution |
| DocType: Staffing Plan,Staffing Plan Details,Detalji plana osoblja |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1} |
| DocType: Pricing Rule,Rule Description,Opis pravila |
| DocType: Delivery Trip,Total Estimated Distance,Ukupna procijenjena udaljenost |
| DocType: Opportunity,Lost Reason,Lost Reason |
| DocType: Depreciation Schedule,Make Depreciation Entry,Napravite unos amortizacije |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1} |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dozvoljena za postavljanje zamrznutih naloga i uređivanja zamrznutih unosa |
| DocType: Employee,Health Concerns,Health Concerns |
| DocType: Company,Company Info,Company Info |
| DocType: Activity Cost,Activity Cost,Troškovi aktivnosti |
| DocType: Journal Entry,Payment Order,Platni nalog |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Cijene |
| ,Item Delivery Date,Datum isporuke artikla |
| DocType: Quality Goal,January-April-July-October,Januar-april-jul-oktobar |
| DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Račun sa čvorovima za dijete ne može se pretvoriti u knjigu |
| DocType: Soil Texture,Clay Composition (%),Sastav gline (%) |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM br. Za gotov proizvod |
| DocType: Journal Entry,User Remark,Napomena za korisnika |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Vaša narudžba je isporučena! |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedna od vrsta primanja, plaćanja i internog prenosa" |
| DocType: HR Settings,Payroll Settings,Postavke platnog spiska |
| DocType: GST HSN Code,GST HSN Code,GST HSN kod |
| DocType: Period Closing Voucher,Period Closing Voucher,Period za zatvaranje vaučera |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Ime Guardian2 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Unesite račun troška |
| DocType: Issue,Resolution By Variance,Rezolucija po varijansi |
| DocType: Employee,Resignation Letter Date,Datum ostavke |
| DocType: Soil Texture,Sandy Clay,Sandy Clay |
| DocType: Upload Attendance,Attendance To Date,Prisustvo na datum |
| DocType: Invoice Discounting,Loan Start Date,Datum početka kredita |
| DocType: Workstation,Consumable Cost,Potrošni troškovi |
| DocType: Leave Type,Encashment,Encashment |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,Prihodi od drugih izvora |
| DocType: Crop,Produced Items,Produced Items |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status odobrenja mora biti "odobren" ili "odbijen" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Prikaži sada |
| DocType: Item Price,Valid Upto,Valid Upto |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Reference Doctype mora biti jedna od {0} |
| DocType: Employee Checkin,Skip Auto Attendance,Preskoči Auto Attendance |
| DocType: Payment Request,Transaction Currency,Valuta transakcije |
| DocType: Loan,Repayment Schedule,Raspored otplate |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Napravite unos zaliha uzorka |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Postavite kao Otvori |
| DocType: Job Card,Requested Qty,Requested Qty |
| DocType: POS Profile,Apply Discount On,Primijeni popust na |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervisano za podugovaranje |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varijanta stavke {0} postoji sa istim atributima |
| DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodijeljenog vremenskog niza, komunikacija će biti obrađena od strane ove grupe" |
| DocType: Member,Membership Type,Vrsta članstva |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će studentu prisutnim u mjesečnom izvještaju o učeniku |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Ime plaćanja |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum Lead Age (Dani) |
| DocType: Shopify Settings,Delivery Note Series,Serija napomena za isporuku |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezno polje - akademska godina |
| DocType: Vehicle Log,Fuel Price,Cijena goriva |
| DocType: Travel Itinerary,Mode of Travel,Način putovanja |
| DocType: Special Test Items,Special Test Items,Posebne testne stavke |
| DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum i vrijeme knjiženja |
| DocType: Sales Order,Not Billed,Not Billed |
| DocType: Employee Transfer,Employee Transfer Detail,Detalji o transferu zaposlenih |
| DocType: Project,Task Completion,Završetak zadatka |
| DocType: Shopify Webhook Detail,Webhook ID,Webhook ID |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Putne troškove |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Budući datumi nisu dozvoljeni |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Red {0}: Postavite način plaćanja na rasporedu plaćanja |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademski mandat: |
| DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parametar povratne informacije kvaliteta |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Odaberite Apply Discount On |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Red # {0}: |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Unesite račun za iznos izmjene |
| DocType: Tax Withholding Account,Tax Withholding Account,Račun zadržavanja poreza |
| DocType: Account,Stock Received But Not Billed,"Zalihe primljene, ali nisu naplaćene" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Dodajte račun na korijensku razinu tvrtke -% s |
| DocType: Sample Collection,Collected By,Collected By |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte o izradi automatskog zahtjeva za materijal |
| DocType: Asset Repair,Downtime,Downtime |
| DocType: Cost Center,Cost Center Number,Broj mjesta troška |
| DocType: Driver,Applicable for external driver,Primjenjivo za vanjskog vozača |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Start on |
| DocType: Sales Invoice,Payment Due Date,Rok plaćanja |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda se ne može odabrati u prodajnim nalozima itd." |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Kreirani su sledeći rasporedi kursa |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet kreiran: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otvori BOM {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Preneseno |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit na račun mora biti račun za plaćanje |
| DocType: Item,Item Attribute,Atribut stavke |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Cilj i procedura |
| DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Nekretnina |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Prisustvo sastancima roditelja |
| DocType: Employee Grade,Employee Grade,Ocjena zaposlenika |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda bi trebalo da promijenite "Distribuiranje naknada na temelju"" |
| DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet |
| DocType: Hotel Room Reservation,Late Checkin,Late Checkin |
| DocType: Company,Default Selling Terms,Default Selling Terms |
| DocType: Project,Costing and Billing,Obračun troškova i fakturisanje |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Outgoing |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Uobičajeni ugovor o nivou usluge već postoji. |
| DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jednog paketa istog tipa (za ispis) |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Molimo odaberite Društvo i Datum knjiženja za dobivanje unosa |
| DocType: Healthcare Practitioner,Default Currency,Default Currency |
| DocType: Sales Invoice,Packing List,Lista za pakovanje |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekretar |
| DocType: Travel Itinerary,Gluten Free,Bez glutena |
| DocType: Hub Tracked Item,Hub Node,Hub Node |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID zaposlenika |
| DocType: Salary Structure Assignment,Salary Structure Assignment,Raspodela strukture plata |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na vaučer za zatvaranje POS-a |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Postupak inicijalizovan |
| DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike |
| ,Delayed Order Report,Izveštaj o odloženoj narudžbi |
| DocType: Training Event,Exam,Ispit |
| apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Neispravan broj pronađenih unosa glavne knjige. Možda ste u transakciji izabrali pogrešan račun. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Prodaja naftovoda |
| ,Leaderboard,Leaderboard |
| DocType: Account,Inter Company Account,Inter Company Account |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena narudžba se ne može otkazati. Zatvorite da biste otkazali. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} ne postoji |
| DocType: Job Opening,Planned number of Positions,Planirani broj pozicija |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili dovršen za slanje |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Molimo odaberite kupca |
| DocType: Account,Round Off,Zaokružiti |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Uslovi će se primjenjivati na sve odabrane stavke zajedno. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure |
| DocType: Hotel Room,Capacity,Kapacitet |
| DocType: Employee Checkin,Shift End,Shift End |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Greater Than Amount |
| DocType: Installation Note Item,Installed Qty,Installed Qty |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Paket {0} stavke {1} je onemogućen. |
| DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik rezervacije hotela |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Grupa stavki koja nije navedena u glavnom stavku za stavku {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Greška imena: {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Teritorija je obavezna u POS profilu |
| DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Citiranje |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti isti kao i {0} {1} ({2}) |
| DocType: Service Level,Holiday List (ignored during SLA calculation),Lista praznika (zanemarena tokom SLA kalkulacije) |
| DocType: Student Admission Program,Student Admission Program,Program za prijem studenata |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Roditeljski račun {1} ne može biti knjiga |
| DocType: Sales Order,% of materials billed against this Sales Order,% materijala naplaćenih protiv ovog prodajnog naloga |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun pristupnika za plaćanje u planu {0} razlikuje se od računa za pristup za plaćanje u ovom zahtjevu za plaćanje |
| DocType: Stock Entry Detail,Subcontracted Item,Podugovorna stavka |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Datum početka kredita i period kredita su obavezni za čuvanje fakture diskontiranja |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardni računi potraživanja koji se koriste ako nisu postavljeni u opciji Pacijent za knjiženje naknada za sastanak. |
| DocType: Student Attendance Tool,Students HTML,Studenti HTML |
| DocType: Student Guardian,Student Guardian,Student Guardian |
| DocType: GoCardless Settings,GoCardless Settings,Postavke GoCardless |
| DocType: Delivery Note,Transport Receipt Date,Datum prijema prijevoza |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Prikaži početne unose |
| DocType: Vital Signs,Heart Rate / Pulse,Puls / puls |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Sve grupe za procjenu |
| DocType: Asset,Asset Name,Asset Name |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Može postojati samo jedno pravilo o pravilu otpremanja s 0 ili praznom vrijednošću za "To Value" |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Optimiziranje ruta. |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Kupujte porez / naslov za isporuku |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Do danas ne može biti jednako ili manje od datuma |
| apps/erpnext/erpnext/utilities/user_progress.py,You added ,Vi ste dodali |
| DocType: Assessment Result,Total Score,Total Score |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni predložak u šablonu poreza na promet i troškove, odaberite jedan i kliknite na donji gumb." |
| DocType: Budget,Cost Center,Centar troškova |
| apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Ukupno dodeljeni procenat za prodajni tim treba da bude 100 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}",Nije moguće isporučiti serijski broj {0} stavke {1} jer je rezerviran za fullfill prodajni nalog {2} |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Unos plaćanja je izmijenjen nakon što ste ga izvukli. Molim vas, povucite ga ponovo." |
| DocType: Employee,Bio / Cover Letter,Bio / Cover Letter |
| DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Difference |
| DocType: Academic Year,Academic Year Name,Ime akademske godine |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankovni računi |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Termin plaćanja u redu {0} je možda duplikat. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Deblokiraj fakturu |
| DocType: Pricing Rule,Percentage,Procenat |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Test Sensitivity Test Items |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Izraditi šeme podsticaja zasnovane na klijentima. |
| ,Purchase Register,Registar kupovine |
| DocType: Depreciation Schedule,Schedule Date,Datum rasporeda |
| DocType: Packing Slip,Package Weight Details,Detalji o težini paketa |
| DocType: Job Applicant,Job Opening,Otvaranje posla |
| DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Poslednja poznata uspješna sinkronizacija zaposlenika Checkin. Poništite ovo samo ako ste sigurni da su svi zapisi sinkronizirani sa svih lokacija. Molimo vas da ne menjate ovo ako niste sigurni. |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarna cijena |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupni napredak ({0}) protiv narudžbe {1} ne može biti veći od ukupnog iznosa ({2}) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Stavka Varijante su ažurirane |
| DocType: Item,Batch Number Series,Serijski broj serije |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Open Projects |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke Bilješke iz Shopify na pošiljci |
| DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko vaših dobavljača. To mogu biti organizacije ili pojedinci. |
| DocType: Amazon MWS Settings,MWS Credentials,MWS vjerodajnice |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Postavke košarice |
| DocType: Sales Invoice Item,Enable Deferred Revenue,Omogući odloženi prihod |
| apps/erpnext/erpnext/config/help.py,Managing Projects,Upravljanje projektima |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poruka poslata |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0} |
| DocType: Pricing Rule,Margin,Margin |
| apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ovaj bankovni račun je već sinkroniziran |
| DocType: Fee Schedule,Fee Structure,Struktura naknada |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributi varijanti |
| DocType: Employee,Confirmation Date,Datum potvrde |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadanu listu praznika za zaposlenika {0} ili tvrtku {1} |
| DocType: Job Applicant Source,Job Applicant Source,Izvor podnosioca prijave za posao |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Račun {0} ne postoji |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Zanemari postojeći naručeni broj |
| DocType: Material Request Item,Lead Time Date,Date Lead Time Date |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Pregled računa potraživanja |
| DocType: Asset,Available-for-use Date,Datum raspoloživ za upotrebu |
| DocType: HR Settings,Employee record is created using selected field. ,Zapis zaposlenika se kreira pomoću izabranog polja. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Vrsta referentnog dokumenta mora biti jedna od narudžbenice, fakture kupovine ili unosa dnevnika" |
| DocType: Payment Entry,Type of Payment,Vrsta plaćanja |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno kako biste napravili narudžbenice za sve dobavljače |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Stavka {0} je zanemarena jer nije stavka dionice |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Stavka dostavljena od strane korisnika" ne može imati stopu procjene |
| DocType: Soil Texture,Clay,Clay |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima status {1} dobavljača rezultata, a narudžbenice za ovog dobavljača trebaju biti izdate s oprezom." |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako je stavka varijanta druge stavke, onda će se opis, slika, cijena, porezi itd. Postaviti iz predloška, osim ako nije izričito navedeno" |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target |
| DocType: Location,Longitude,Longitude |
| DocType: Accounts Settings,Determine Address Tax Category From,Odredite poresku kategoriju adrese |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Otpremite bankovni izvod, povežite ili uskladite bankovni račun" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikovanje odluka |
| DocType: Stock Entry Detail,Reference Purchase Receipt,Referentni račun za kupovinu |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies |
| DocType: Tally Migration,Is Day Book Data Imported,Da li su podaci o dnevnoj knjizi uvezeni |
| ,Sales Partners Commission,Sales Partners Commission |
| DocType: Shift Type,Enable Different Consequence for Early Exit,Omogući različite posledice za rani izlazak |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Legal |
| DocType: Loan Application,Required by Date,Potrebno po datumu |
| DocType: Quiz Result,Quiz Result,Rezultat kviza |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Close Loan |
| DocType: Lead,From Customer,Od kupca |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Povezano |
| DocType: Drug Prescription,Description/Strength,Opis / Snaga |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Radni nalog se ne može podići protiv šablona predmeta |
| DocType: Employee External Work History,Salary,Plata |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavi status |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Unutrašnje isporuke iz ISD-a |
| ,Vehicle Expenses,Troškovi vozila |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Postavite 'Primijeni dodatni popust na' |
| DocType: Closed Document,Closed Document,Zatvoreni dokument |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Molimo da izaberete nedeljni dan |
| DocType: Leave Type,Applicable After (Working Days),Primjenjivo poslije (radni dani) |
| DocType: Timesheet Detail,Hrs,Hrs |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi dobavljača rezultata |
| DocType: Amazon MWS Settings,FR,FR |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Greška: {0} je obavezno polje |
| DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametar predloška kvalitete povratne informacije |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na dostavnici dostavnice |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",Nije pronađena aktivna sastavnica za stavku {0}. Isporuka serijskim brojem ne može biti osigurana |
| DocType: Employee Education,Post Graduate,Post Graduate |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Račun {0} je unesen više puta |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platite protiv potraživanja povlastica |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Glavni iznos |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Main |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serijski broj {0} ne postoji |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Molimo odaberite Program |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Schedule Discharge |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja stavki u danima, kako biste postavili rok upotrebe na osnovu datuma proizvodnje + životni vek" |
| DocType: Bank Reconciliation,Get Payment Entries,Primajte uplate za plaćanje |
| DocType: Amazon MWS Settings,Max Retry Limit,Maksimalno ograničenje ponavljanja |
| DocType: Woocommerce Settings,Endpoint,Endpoint |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Centar troškova je potreban u redu {0} u tabeli Porezi za tip {1} |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Mjenjačnica mora biti primjenjiva za kupovinu ili prodaju. |
| DocType: Cheque Print Template,Cheque Width,Check Width |
| DocType: Woocommerce Settings,Secret,Tajna |
| DocType: Restaurant Order Entry,Current Order,Current Order |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću gumba "Preuzmi stavke iz kupovine" |
| ,Delay Days,Delay Days |
| DocType: Company,Default Income Account,Default Income Account |
| DocType: Patient Appointment,Get prescribed procedures,Nabavite propisane procedure |
| DocType: Lead,Market Segment,Segment tržišta |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Postavi kao dovršeno |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Završena količina ne može biti veća od 'Količina za proizvodnju' |
| apps/erpnext/erpnext/config/support.py,Service Level.,Nivo usluge. |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- |
| DocType: Fiscal Year,Year Start Date,Datum početka godine |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Stvarno vrijeme rada |
| DocType: C-Form,Received Date,Datum prijema |
| apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finansijska / obračunska godina. |
| DocType: Pricing Rule,Pricing Rule,Pravilo o cenama |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobavezna lista praznika nije postavljena za period odlaska {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Postavite polje ID korisnika u zapis zaposlenika da biste postavili ulogu zaposlenika |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Omogućite resetovanje Ugovora o nivou usluge iz postavki podrške. |
| DocType: Training Event,Training Event,Training Event |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalan krvni pritisak kod odrastanja je oko 120 mmHg sistolički i 80 mmHg dijastolički, skraćeno "120/80 mmHg"." |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem će dohvatiti sve unose ako je granična vrijednost nula. |
| DocType: Item,Copy From Item Group,Kopiraj iz grupe stavki |
| ,Bank Remittance,Bankovna doznaka |
| apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa vrednovanja nije pronađena za stavku {0}, koja je potrebna za knjiženje za {1} {2}. Ako se stavka odnosi na stavku nulte stope procjene u {1}, navedite to u tablici stavki {1}. U suprotnom, kreirajte ulaznu transakciju dionica za stavku ili navedite stopu procjene u zapisu stavke, a zatim pokušajte poslati / otkazati ovaj unos" |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Poludnevni datum treba da bude između između datuma i datuma |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Unos dnevnog obračuna za plate od {0} do {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Prijem materijala |
| DocType: Employee Transfer,Re-allocate Leaves,Prerasporedite lišće |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Datum treba da bude u okviru fiskalne godine. Pretpostavljajući da je datum = {0} |
| DocType: Employee Promotion,Employee Promotion Details,Detalji promocije zaposlenika |
| DocType: Project User,Project Status,Status projekta |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Račun sa postojećom transakcijom ne može se izbrisati |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ovo je osnovna grupa dobavljača i ne može se uređivati. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Nije moguće pronaći put |
| DocType: Item Customer Detail,Item Customer Detail,Detalji o kupcu |
| DocType: Grant Application,Assessment Mark (Out of 10),Procjenska oznaka (od 10) |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- |
| DocType: Lab Test,LabTest Approver,LabTest Approver |
| DocType: Task,Is Milestone,Is Milestone |
| DocType: Program Enrollment Tool,Get Students,Get Students |
| DocType: Program Enrollment,Self-Driving Vehicle,Vozilo za samostalan rad |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti fiksna stavka imovine |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office Rent |
| DocType: Asset,In Maintenance,In Maintenance |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće promijeniti svojstva varijante nakon transakcije dionica. Morat ćete napraviti novu stavku da biste to učinili. |
| DocType: Purchase Invoice,Unpaid,Neplaćeno |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Ažurirajte naziv / broj računa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Intern |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Prikaži samo POS |
| DocType: Cashier Closing,Custody,Starateljstvo |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Datum ne može biti veći od datuma |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj strukturi plata ne možete podnijeti zahtjev za povlastice |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Nije uspjelo postavljanje zadanih postavki |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Broj računa {0} je već korišten u računu {1} |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Elektronska pošta plaće zaposleniku na osnovu željene e-pošte odabrane u Employee |
| DocType: Company,Asset Depreciation Cost Center,Centar troškova troškova amortizacije |
| DocType: Lead,Address Desc,Adresa Desc |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Došlo je do iznimke prilikom usklađivanja {0} |
| DocType: Woocommerce Settings,Enable Sync,Omogući sinhronizaciju |
| DocType: Student Applicant,Approved,Odobreno |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma treba da bude u okviru fiskalne godine. Pretpostavljajući od datuma = {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Podesite grupu dobavljača u postavkama kupovine. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je nevažeći status prisutnosti. |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni otvarajući račun |
| DocType: Purchase Invoice,Cash/Bank Account,Novčani / bankovni račun |
| DocType: Quality Meeting Table,Quality Meeting Table,Tabela kvaliteta sastanka |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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.,Datum početka termina ne može biti ranije od datuma početka godine akademske godine na koju je taj termin povezan (akademska godina {}). Ispravite datume i pokušajte ponovo. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Raspon starenja 1 |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokazi o oslobađanju od poreza |
| DocType: Purchase Invoice,Price List Currency,Valuta cjenika |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Batch: |
| DocType: Purchase Invoice,Total Advance,Total Advance |
| DocType: Employee,Emergency Phone,Telefon za hitne slučajeve |
| DocType: Inpatient Occupancy,Check Out,Provjeri |
| DocType: Loyalty Program,Conversion Factor,Faktor konverzije |
| DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (valuta kompanije) |
| apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za on-line korpe za kupovinu, kao što su pravila za dostavu, cenovnik itd." |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Uredi detalje objavljivanja |
| DocType: Soil Texture,Soil Texture Criteria,Kriterijumi za teksturu tla |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija liste poređenja poprima argumente liste |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Odaberite odjel ... |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao i cjenovnik: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Red # {0}: navedite serijski broj za stavku {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dozvoljena vrijednost |
| DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora |
| DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust |
| DocType: Lead,Mobile No.,Mobile No. |
| DocType: GSTR 3B Report,July,Jul |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Prihvatljivi ITC |
| DocType: Fertilizer,Density (if liquid),Gustina (ako je tečna) |
| DocType: Employee,External Work History,Vanjska radna povijest |
| DocType: Quality Inspection,Outgoing,Outgoing |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON se ne može generisati za Povratak prodaje od sada |
| DocType: Email Digest,Add Quote,Add Quote |
| DocType: Inpatient Record,Discharge,Ispuštanje |
| DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Hrana, piće i duhan" |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Raspored kursa |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Tax Detail |
| DocType: Shift Type,Attendance will be marked automatically only after this date.,Prisustvo će biti automatski označeno tek nakon tog datuma. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Potrošnja za UIN nosioce |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtev za ponudu |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon unosa neke druge valute |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Nije moguće postaviti količinu manju od isporučene količine |
| apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Banke / Gotovinske transakcije protiv stranke ili za interni transfer |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Onemogućeni predložak ne smije biti zadani predložak |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Absent |
| DocType: Salary Component,Statistical Component,Statistical Component |
| DocType: Bin,Reserved Quantity,Rezervirana količina |
| DocType: Vehicle,Insurance Company,Insurance Company |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Napomena: Stavka {0} je unesena više puta |
| DocType: Plant Analysis,Collection Datetime,Collection Datetime |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Ukupno postignuto |
| DocType: Course Topic,Topic,Tema |
| DocType: Employee Promotion,Promotion Date,Datum promocije |
| DocType: Bank Account,Account Details,Detalji računa |
| DocType: POS Profile,Allow user to edit Rate,Omogući korisniku da uređuje stopu |
| DocType: Healthcare Settings,Result Emailed,Rezultat e-poštom |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,View Leads |
| DocType: Fee Validity,Visited yet,Posetio još |
| DocType: Purchase Invoice,Terms,Uslovi |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Iznos isplate ne može biti veći od iznosa zajma {0} |
| DocType: Share Balance,Issued,Izdato |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Schedule Admission |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Još nije dodan nijedan kontakt. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Kreirajte format za štampanje |
| DocType: Asset,Policy number,Broj police |
| DocType: GL Entry,Against Voucher,Against Voucher |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,Referenca plaćanja |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobile No. |
| DocType: Cheque Print Template,Cheque Print Template,Proverite šablon za štampanje |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Koliko je potrošeno = 1 bod lojalnosti |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Email Digest: |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži uključeni porez u štampi |
| DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu |
| DocType: Employee Benefit Application,Employee Benefits,Benefits za zaposlene |
| apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument prekoračuje ograničenje {0} {1} za stavku {4}. Da li pravite još jednu {3} protiv iste {2}? |
| DocType: Leave Type,Is Optional Leave,Opcionalno odlazi |
| DocType: Cash Flow Mapping,Is Finance Cost,Je finansijski trošak |
| DocType: Vehicle,Doors,Vrata |
| DocType: Shopify Settings,Customer Settings,Korisničke postavke |
| DocType: Purchase Invoice Item,Include Exploded Items,Uključi eksplodirane stavke |
| DocType: Assessment Plan,Evaluate,Evaluate |
| DocType: Purchase Invoice Item,Is Free Item,Is Free Item |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Present |
| DocType: Call Log,Recording URL,URL za snimanje |
| DocType: Item,Is Item from Hub,Je stavka iz čvorišta |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura kvaliteta. |
| DocType: Share Balance,No of Shares,Broj dionica |
| DocType: Quality Action,Preventive,Preventivno |
| DocType: Support Settings,Forum URL,URL foruma |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs |
| DocType: Academic Term,Academics User,Korisnik akademika |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Nabavite stavke iz BOM-a |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serijski broj je obavezan za stavku {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Nabavite stavke iz recepta |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nije moguće otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3} |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,View Orders |
| DocType: Staffing Plan Detail,Number Of Positions,Broj pozicija |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Ući |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvoz fakture prodaje iz Shopify ako je plaćanje označeno |
| DocType: Certification Application,Certification Status,Status certifikacije |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokacija izvora je potrebna za imovinu {0} |
| DocType: Employee,Encashment Date,Datum unovčavanja |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka završenog dnevnika održavanja imovine |
| DocType: Quiz,Latest Attempt,Latest Attempt |
| DocType: Leave Block List,Allow Users,Dozvoli korisnicima |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chart of Accounts |
| DocType: Customer,Primary Address,Primary Address |
| DocType: Room,Room Name,Ime sobe |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nisu pronađene nepodmirene fakture za {0} <b>{1}</b> . |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identifikacija poreza: |
| DocType: Serial No,Creation Document No,Kreiranje dokumenta br |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Projected |
| DocType: Purchase Invoice Item,Rejected Qty,Odbijena količina |
| DocType: Pricing Rule,Free Item,Free Item |
| DocType: Salary Component,Is Payable,Is Payable |
| DocType: Clinical Procedure Template,Allow Stock Consumption,Dopusti potrošnju zaliha |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski termin sa ovom 'akademskom godinom' {0} i 'Ime termina' {1} već postoji. Izmijenite ove unose i pokušajte ponovo. |
| DocType: Payment Entry,Initiated,Inicirano |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Narudžbenice od kupaca. |
| DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Raspon starenja 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Dnevnici vremena su potrebni za karticu posla {0} |
| DocType: Expense Claim,Vehicle Log,Log vozila |
| DocType: Grading Scale,Grading Scale Intervals,Intervali skale za ocjenjivanje |
| DocType: Accounts Settings,Report Settings,Postavke izvještaja |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Profil prodajnog mjesta |
| DocType: Lab Test Groups,Lab Test Groups,Lab Test Groups |
| DocType: Stock Settings,Default Valuation Method,Default Valuation Method |
| DocType: Item,Safety Stock,Safety Stock |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Postavke ispisa ažurirane u odgovarajućem formatu ispisa |
| DocType: Support Settings,Issues,Problemi |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Student Application |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra veliki |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Molimo vas da prvo dodate valjane Plaid api ključeve u site_config.json |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Preostali iznos |
| DocType: Lead,Industry,Industrija |
| DocType: Payment Entry,Cheque/Reference Date,Datum provjere / reference |
| DocType: Asset Movement,Stock Manager,Stock Manager |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nema stavki koje treba primiti |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant information. |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite filtar tvrtke prazan ako je Grupa po "Tvrtka" |
| DocType: Stock Settings,Action if Quality inspection is not submitted,Akcija ako nije dostavljena kontrola kvaliteta |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni ponovi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen |
| DocType: Asset Maintenance Log,Has Certificate,Ima certifikat |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Pretraživanje po kodu artikla, serijskom broju, serijskom broju ili barkodu" |
| DocType: Item Price,Multiple Item prices.,Višestruke cijene stavke. |
| DocType: Request for Quotation,Request for Quotation,Zahtev za ponudu |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Current Valuation Rate |
| DocType: Tax Rule,Shipping County,Shipping County |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analiza percepcije |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivna ili je dostignut kraj života |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Single Variant |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Vrsta referentnog dokumenta mora biti jedna od tvrdnji o troškovima ili unosa dnevnika |
| DocType: Purchase Invoice,Print Language,Jezik ispisa |
| DocType: Pricing Rule,Pricing Rule Help,Pravilo za pomoć za cijene |
| DocType: Shareholder,Contact List,Lista kontakata |
| DocType: Employee,Better Prospects,Better Prospects |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja se ne generira za sve stavke. Molimo kliknite na 'Generiraj raspored' |
| DocType: Authorization Rule,Itemwise Discount,Itemwise Discount |
| DocType: Inpatient Record,Patient Encounter,Pacijentski susret |
| apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definišite različite vrste kredita |
| DocType: Supplier,Supplier Type,Tip dobavljača |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Ukupno prikupljenih: {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kreditna kartica |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Setup Scorecard za dobavljača |
| DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke |
| DocType: Program Enrollment,Walking,Hodanje |
| DocType: SMS Log,Requested Numbers,Requested Numbers |
| DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i otpremu |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,Molimo izaberite kompaniju |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Otpremite pismo i logo. (kasnije ih možete urediti). |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite poseban unos plaćanja protiv potraživanja povlastica |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nije pronađena nijedna stavka pod nazivom {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Item Group> Brand |
| DocType: Student,Nationality,Nacionalnost |
| DocType: BOM Item,Scrap %,Scrap% |
| DocType: Item,Inspection Criteria,Kriteriji inspekcije |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Nije uspjelo postavljanje tvrtke |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Zaduženje Račun mora biti račun računa |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Broj narudžbe |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}" |
| DocType: Purchase Invoice,Items,Stavke |
| DocType: C-Form,I,I |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Prije slanja je potrebno skladište za rad u tijeku |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","Prodajna narudžba {0} ima rezervaciju za stavku {1}, možete isporučiti rezervisanu {1} protiv {0}. Serijski broj {2} ne može biti isporučen" |
| DocType: Quality Goal,Monitoring Frequency,Frekvencija nadgledanja |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Završni bilans |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Trošak prodate imovine |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijeni broj se ne može unijeti u Povratak kupovine |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- |
| DocType: GSTR 3B Report,JSON Output,JSON izlaz |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Povećanje ne može biti 0 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} mora biti dostavljen |
| DocType: Amazon MWS Settings,Synch Orders,Synch Orders |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Kredit za isplatu |
| DocType: Item,Delivered by Supplier (Drop Ship),Isporučuje dobavljač (Drop Ship) |
| apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Place Order |
| DocType: Employee,Place of Issue,Mjesto izdavanja |
| DocType: Purchase Receipt,Transporter Details,Transporter Details |
| ,Gross and Net Profit Report,Izvještaj o bruto i neto dobiti |
| DocType: Appraisal Template,Appraisal Template Title,Naslov šablona procjene |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Napravljeni radni nalozi: {0} |
| DocType: Packed Item,To Warehouse (Optional),U skladište (opcionalno) |
| DocType: Appointment Type,Physician,Lekar |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Do |
| DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {first_name} - {date_of_birth.year} <br> Ovo će generirati lozinku kao SAL-Jane-1972 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref |
| DocType: Naming Series,Update Series Number,Ažurirajte broj serije |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite da razmotrite grupu dok pravite grupe zasnovane na kursu. |
| DocType: Assessment Plan Criteria,Maximum Score,Maximum Score |
| DocType: Website Filter Field,Website Filter Field,Polje za filtriranje web-lokacije |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Probnog perioda |
| DocType: Travel Request,Require Full Funding,Zahtevati potpuno finansiranje |
| DocType: Batch,Manufacturing Date,Datum proizvodnje |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupirajte učenike u grupama |
| DocType: Payroll Entry,Bimonthly,Bimonthly |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Amortizacija se otpisuje zbog otuđenja imovine |
| DocType: Maintenance Visit,Purposes,Ciljevi |
| apps/erpnext/erpnext/hooks.py,Shipments,Pošiljke |
| DocType: Program Enrollment Tool,New Academic Term,Novi akademski mandat |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ništa nije uključeno u bruto |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Novo ime skladišta |
| apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Prikaži povratne unose |
| DocType: Soil Texture,Soil Type,Vrsta tla |
| DocType: Loyalty Program,Multiple Tier Program,Višestruki program |
| DocType: BOM Update Tool,The BOM which will be replaced,BOM koji će biti zamijenjen |
| DocType: Patient,Risk Factors,Faktori rizika |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervirano za prodaju |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescriptions |
| apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Računi podignuti kupcima. |
| apps/erpnext/erpnext/config/hr.py,Performance,Performanse |
| DocType: Training Event,Seminar,Seminar |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0}) |
| DocType: Payment Request,Subscription Plans,Planovi pretplate |
| DocType: GSTR 3B Report,March,Mart |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch |
| DocType: School House,House Name,Ime kuće |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Izvanredno za {0} ne može biti manja od nule ({1}) |
| DocType: Vehicle,Petrol,Petrol |
| DocType: Customer,Bypass credit limit check at Sales Order,Zaobići kreditni limit provjerite kod prodajnog naloga |
| DocType: Employee External Work History,Employee External Work History,Vanjska radna povijest zaposlenika |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Odobren trošak Obavezan u potraživanju troškova |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja zadanu valutu kompanije, ako nije navedena." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Iznos mjesečne otplate ne može biti veći od iznosa zajma |
| DocType: Leave Allocation,Allocation,Dodjela |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Upozorenje: neispravan prilog {0} |
| DocType: Vehicle,License Plate,License Plate |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Plaćeni iznos ne može biti veći od ukupnog negativnog iznosa nepodmirenog iznosa {0} |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zaliha za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica |
| DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Odaberite ispravan račun |
| DocType: Content Activity,Content Activity,Content Activity |
| DocType: Pricing Rule Detail,Pricing Rule Detail,Detalj pravila o cenama |
| DocType: Loan,Monthly Repayment Amount,Mesečni iznos otplate |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Isporučena stavka računa za kupovinu |
| DocType: Leave Control Panel,Employment Type (optional),Tip zaposlenja (izborno) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Nevažeći {0} za internu transakciju kompanije. |
| DocType: Asset Movement,From Employee,From Employee |
| DocType: Attendance,Attendance Date,Datum prisustva |
| apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Bilo je grešaka. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Consumer Products |
| DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos poreza nakon iznosa popusta (valuta kompanije) |
| DocType: Account,Capital Work in Progress,Kapitalni rad u toku |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM |
| DocType: Cash Flow Mapping,Select Maximum Of 1,Izaberite Maksimalno 1 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Datum isplate ne može biti nakon datuma početka otplate kredita |
| DocType: Stock Settings,Batch Identification,Identifikacija serije |
| DocType: Pricing Rule Brand,Pricing Rule Brand,Marka pravila za određivanje cijena |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ovo je korijenski prodavač i ne može se uređivati. |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Datum na platnom spisku ne može biti manji od datuma pridruživanja zaposlenog |
| DocType: Fee Validity,Max number of visit,Maksimalan broj posjeta |
| DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi |
| DocType: HR Settings,Password Policy,Politika lozinki |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Bilo je grešaka pri kreiranju rasporeda kursa |
| DocType: Student Attendance Tool,Batch,Batch |
| DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations |
| DocType: Batch,Source Document Name,Naziv izvornog dokumenta |
| DocType: Restaurant,Invoice Series Prefix,Prefiks serije faktura |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Iznad |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sažetak poziva |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1} |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od datuma mora biti prije datuma |
| DocType: Delivery Settings,Dispatch Notification Attachment,Prilog o obavještenju o otpremi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos uplate na rasporedu plaćanja mora biti jednak Grand / Rounded Total |
| ,Itemwise Recommended Reorder Level,Preporučeni nivo ponovne narudžbe |
| DocType: Course Activity,Video,Video |
| DocType: Salary Slip Loan,Salary Slip Loan,Zajam za isplatu plata |
| DocType: Account,Balance Sheet,Bilans |
| DocType: Email Digest,Payables,Obveze |
| apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Napravite inspekciju kvalitete za stavku {0} |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee Created |
| ,Customer Acquisition and Loyalty,Kupnja kupaca i lojalnost |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ime grupe učenika je obavezno u redu {0} |
| apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Master revalorizacije kursa. |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status mora biti jedan od {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za karticu posla {0} možete izvršiti samo unos zaliha 'Transfer materijala za proizvodnju' |
| DocType: Asset,Insurance Start Date,Datum početka osiguranja |
| DocType: Target Detail,Target Detail,Target Detail |
| DocType: Packing Slip,Net Weight UOM,Neto težina UOM |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (valuta kompanije) |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapirani podaci |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Vrijednosni papiri i depoziti |
| DocType: Promotional Scheme Price Discount,Discount Type,Tip popusta |
| DocType: Hotel Settings,Default Taxes and Charges,Podrazumevani porezi i naknade |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog dobavljača. Za detalje pogledajte vremensku liniju ispod |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalni iznos naknade zaposlenika {0} premašuje {1} |
| DocType: Delivery Note Item,Against Sales Invoice,Protiv fakture prodaje |
| DocType: Loyalty Point Entry,Purchase Amount,Iznos kupovine |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nije moguće postaviti kao Izgubljeno kao prodajni nalog. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenta plata za obračun plaća zasnovan na vremenskom rasporedu. |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Name |
| DocType: Account Subtype,Account Subtype,Podtip računa |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Omogućite višestruku potrošnju materijala u odnosu na radni nalog |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvori novu kartu |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijavite problem |
| DocType: Support Search Source,Link Options,Opcije veze |
| DocType: Selling Settings,Sales Update Frequency,Frekvencija ažuriranja prodaje |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Za PIN kod |
| apps/erpnext/erpnext/config/crm.py,Newsletters,Newsletters |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Licenca |
| DocType: Employee Tax Exemption Declaration,Other Incomes,Ostali prihodi |
| DocType: Job Card,Job Started,Job Started |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Podesite ponavljanje nakon spremanja |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Najmanje jedna stavka treba da se unese sa negativnom količinom u povratnom dokumentu |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Razlog za zadržavanje |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC |
| DocType: Homepage,"URL for ""All Products""",URL za "Svi proizvodi" |
| DocType: Lead,Organization Name,Ime organizacije |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Važeća i valjana polja upto su obavezna za kumulativ |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Serijski broj mora biti isti kao i {1} {2} |
| DocType: Employee Checkin,Shift Start,Shift Start |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Stock transakcije prije {0} su zamrznute |
| DocType: Driver,Issuing Date,Datum izdavanja |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Requestor |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centar troškova {2} ne pripada kompaniji {3} |
| DocType: Certification Application,Not Certified,Nije certificirano |
| DocType: Work Order,Check if material transfer entry is not required,Provjerite nije li unos prijenosa materijala potreban |
| DocType: BOM,Raw Material Cost,Troškovi sirovine |
| DocType: Project,Second Email,Second Email |
| DocType: Vehicle Log,Service Detail,Service Detail |
| DocType: Manufacturing Settings,Default 10 mins,Default 10 mins |
| DocType: Subscription Plan,Billing Interval,Interval naplate |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Ukupan debit mora biti jednak ukupnom kreditu. Razlika je {0} |
| DocType: Supplier,Name and Type,Ime i tip |
| DocType: Cheque Print Template,Cheque Height,Proverite visinu |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Unesite datum oslobađanja. |
| DocType: Loyalty Program,Loyalty Program Help,Pomoć za program lojalnosti |
| DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference |
| DocType: Quality Meeting,Agenda,Agenda |
| apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management |
| DocType: Quality Action,Corrective,Korektivno |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By |
| DocType: Bank Account,Address and Contact,Adresa i kontakt |
| DocType: Payment Term,Day(s) after invoice date,Dan (a) nakon datuma fakture |
| DocType: Woocommerce Settings,API consumer secret,Tajna API korisnika |
| DocType: Shift Assignment,Shift Assignment,Shift Assignment |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- |
| DocType: Issue,First Responded On,Prvi odgovor je uključen |
| DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorija |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Povratna / kreditna napomena |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Izaberite Default Supplier |
| DocType: Water Analysis,Appearance,Izgled |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher # |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Podešavanje vrste računa pomaže u odabiru ovog računa u transakcijama. |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,Definirajte tip projekta. |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Nije uspjelo instaliranje predpodešavanja |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Osnovni trošak aktivnosti postoji za vrstu aktivnosti - {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Target Location |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Broj naloga |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Registracija računa pacijenta |
| DocType: Training Event Employee,Training Event Employee,Training Event Employee |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete zapise prethodno generiranih faktura. Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu? |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona mapiranja novčanog toka |
| DocType: Drug Prescription,Interval UOM,Interval UOM |
| DocType: Shift Type,Grace Period Settings For Auto Attendance,Podešavanja Grace perioda za automatsko pozivanje |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Iz valute i valute ne može biti isto |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals |
| DocType: Employee,HR-EMP-,HR-EMP- |
| DocType: Service Level,Support Hours,Sati podrške |
| apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: avans protiv klijenta mora biti kredit |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Grupisanje po vaučeru (Konsolidovano) |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Postavite zadani račun u vrsti zahtjeva za troškove {0} |
| ,BOM Search,BOM Search |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Dispatch State |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Nastavi konfiguraciju |
| DocType: Item Alternative,Item Alternative,Item Alternative |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Izaberite zdravstveni radnik ... |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} je već poslao aplikaciju {1} za period obračuna plaća {2} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena: unos za plaćanje neće biti kreiran jer nije naveden "Novčani ili bankovni račun" |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST Inward Supplies |
| DocType: Detected Disease,Disease,Bolest |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Manje od iznosa |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'To Date' je obavezno |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalna oprema |
| DocType: Bank Statement Settings,Statement Headers,Zaglavlja izvoda |
| DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite opciju Multi Currency da biste omogućili račune s drugom valutom |
| DocType: Loan,Repay Fixed Amount per Period,Povrati fiksni iznos po periodu |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Prikaži atribute varijante |
| DocType: GL Entry,Credit Amount,Iznos kredita |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Ukupan iznos odobren |
| DocType: Support Search Source,Post Route Key List,Postavi listu ključeva rute |
| apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nekoj aktivnoj fiskalnoj godini. |
| DocType: Quality Action Resolution,Problem,Problem |
| DocType: Training Event,Conference,Konferencija |
| DocType: Mode of Payment Account,Mode of Payment Account,Račun plaćanja |
| DocType: Leave Encashment,Encashable days,Dani u kojima se može izvršiti povrat |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupite naknadu za registraciju pacijenta |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Onemogući predložak |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrirajte zaposlenike prema (neobavezno) |
| apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} je uspješno poslana |
| DocType: Workstation,Wages per hour,Plate po satu |
| DocType: Item,Max Discount (%),Maksimalni popust (%) |
| DocType: Employee,Salary Mode,Način plata |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos od {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Uvjerite se da je to ispravno prije slanja dokumenta. |
| DocType: Opportunity,Contact Info,Kontakt info |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Referenca transakcije broj {0} od {1} |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta je potrebna za Cjenovnik {0} |
| DocType: Program,Program Name,Naziv programa |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ovo je root nalog i ne može se uređivati. |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',"Očekivani datum početka" ne može biti veći od "Očekivani datum završetka" |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću od poreza na zaposlene |
| DocType: Work Order,Item To Manufacture,Stavka za proizvodnju |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,In Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" se ne može poništiti, jer evidencija imovine postoji protiv stavke" |
| DocType: Salary Component,Flexible Benefits,Flexible Benefits |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Obavijest o odobrenju |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Ukupni stvarni iznos |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Stranka je obavezna |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Provjeri sve |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako neograničeno isteče za bodove lojalnosti, zadržite prazno trajanje isteka ili 0." |
| DocType: Attendance Request,Explanation,Objašnjenje |
| DocType: Journal Entry Account,Exchange Rate,Kurs |
| DocType: Task,Total Costing Amount (via Time Sheet),Ukupni iznos troškova (putem vremenskog lista) |
| DocType: Tax Rule,Billing County,Billing County |
| DocType: Lead Source,Lead Source,Lead Source |
| DocType: Email Digest,Next email will be sent on:,Sljedeća e-pošta će biti poslana na: |
| DocType: Batch,Source Document Type,Vrsta izvornog dokumenta |
| DocType: Project,Frequency To Collect Progress,Učestalost prikupljanja napretka |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Voditelj marketinga i prodaje |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Stvorena je Ponuda dobavljača {0} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije vezane za ovu kompaniju! |
| DocType: Purchase Taxes and Charges,On Net Total,On Net Total |
| DocType: Bank Transaction Mapping,Column in Bank File,Stupac u datoteci banke |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Držite |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ne možete uneti trenutni vaučer u kolonu „Protiv dnevnika“ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Greška provjere autentičnosti plaida |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Prvo izaberite Company and Party Type |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Idi |
| ,Work Orders in Progress,Radni nalozi u toku |
| DocType: Payment Reconciliation,To Invoice Date,Na datum fakture |
| DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta |
| DocType: Purchase Order Item,Last Purchase Rate,Poslednja stopa kupovine |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Troškovi prodaje |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Računi primanja po defaultu koji će se koristiti ako nisu postavljeni u zdravstvenom radniku za knjiženje naknada za imenovanje. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentska grupa je već ažurirana. |
| DocType: Driver,Fleet Manager,Fleet Manager |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Niste ovlašćeni da odobravate ostavljanje na datumu bloka |
| ,Purchase Invoice Trends,Trendovi kupnje fakture |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnom redu iznos |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za tekuću fiskalnu godinu. |
| DocType: Travel Itinerary,Taxi,Taxi |
| DocType: Contract,Inactive,Neaktivan |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Stvarna količina na lageru |
| DocType: Student Sibling,Student Sibling,Student Sibling |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Idi u sobe |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Napravite evidenciju zaposlenika |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Naručena količina: Količina naručena za kupovinu, ali nije primljena." |
| DocType: Patient,Patient ID,ID pacijenta |
| DocType: Employee,Permanent Address Is,Permanent Address is |
| DocType: Hotel Room Reservation,Guest Name,Ime gosta |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Akumulirane vrijednosti u Grupi |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Nastavi |
| ,BOM Stock Calculated,BOM Stock Calculated |
| DocType: Employee Transfer,New Employee ID,Novi ID zaposlenika |
| apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Šablon poreza za transakcije prodaje. |
| DocType: Currency Exchange,To Currency,To Currency |
| DocType: Course Schedule,Instructor Name,Ime instruktora |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Istraživanje |
| DocType: Additional Salary,Employee Name,ime zaposlenika |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Prisustvo ne može biti označeno za buduće datume |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade |
| DocType: Work Order,Manufactured Qty,Proizvedeni kom |
| DocType: Patient,Alcohol Current Use,Trenutna upotreba alkohola |
| DocType: Leave Application,Total Leave Days,Ukupno dana odmora |
| DocType: Asset Repair,Repair Status,Status popravke |
| DocType: Territory,Territory Manager,Upravnik teritorija |
| DocType: Lab Test,Sample ID,Sample ID |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je prazna |
| apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Pohađanje je označeno po prijavama za zaposlene |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Imovina {0} mora biti poslata |
| ,Absent Student Report,Odsutni studentski izvještaj |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Uključeno u bruto profit |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cenovnik nije pronađen ili onemogućen |
| DocType: Travel Request Costing,Funded Amount,Finansirani iznos |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslata tako da se akcija ne može dovršiti |
| DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda |
| DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste smjene |
| DocType: BOM Update Tool,The new BOM after replacement,Nova BOM nakon zamjene |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Tačka 5 |
| DocType: Employee,Passport Number,Broj pasoša |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Privremeno otvaranje |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravila određivanja cijena se dalje filtriraju na osnovu količine. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} kreirana za zaposlenika {1} u danom rasponu datuma |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Varijanca |
| DocType: Sales Order,Partly Delivered,Delimično isporučeno |
| DocType: Item,Maintain Stock,Maintain Stock |
| DocType: Job Card,Started Time,Started Time |
| DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje dobavljač treba da isporuči |
| DocType: Stock Entry,Per Transferred,Per Transferred |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Označava da je paket dio ove isporuke (samo skica) |
| DocType: Upload Attendance,Get Template,Get Template |
| DocType: Agriculture Task,Next Business Day,Sljedeći radni dan |
| DocType: Payment Reconciliation,Receivable / Payable Account,Račun potraživanja / dugovanja |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i zadužiti isti račun |
| DocType: Agriculture Analysis Criteria,Weather,Vreme |
| ,Welcome to ERPNext,Dobrodošli u ERPNext |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Zahtev za rashodom za dnevnik vozila {0} |
| DocType: Healthcare Settings,Patient Encounters in valid days,Susreti pacijenata u važećim danima |
| ,Student Fee Collection,Zbirka studentskih naknada |
| DocType: Selling Settings,Sales Order Required,Obavezni prodajni nalog |
| DocType: Stock Entry Detail,Serial No / Batch,Serijski broj / serija |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Stanje racuna |
| DocType: Job Offer Term,Offer Term,Termin ponude |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1} |
| DocType: Tally Migration,Tally Migration,Tally Migration |
| DocType: Item,"Purchase, Replenishment Details","Kupovina, Pojedinosti o dopuni" |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Jednom postavljena, ova faktura će biti na čekanju do određenog datuma" |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za stavku {0} jer ima varijante |
| DocType: Lab Test Template,Grouped,Grupisano |
| DocType: GSTR 3B Report,January,Januar |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za ocjenjivanje kursa |
| DocType: Certification Application,INR,INR |
| apps/erpnext/erpnext/config/accounting.py,Profitability,Profitabilnost |
| DocType: Job Card Time Log,Completed Qty,Completed Qty |
| DocType: Agriculture Task,Start Day,Start Day |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless postavke šifre plaćanja |
| DocType: Asset Category Account,Depreciation Expense Account,Račun troškova amortizacije |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni plan prodajnog naloga |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne može biti različita |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Pogledajte laboratorijske testove |
| DocType: Article,Instructor,Instruktor |
| DocType: Shopping Cart Settings,Show Public Attachments,Prikaži javne priloge |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u vreme stvaranja. |
| DocType: Delivery Note,Vehicle No,Vozilo br |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Unos za plaćanje je već kreiran |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Višestruke varijante |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Odaberite csv datoteku |
| DocType: Serial No,Serial No Details,Serial No Details |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokacija izvora i cilj ne može biti ista |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Show Employee |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankovni račun {0} već postoji i ne može se ponovo kreirati |
| DocType: Payment Entry,Writeoff,Otpisati |
| DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.- |
| DocType: Payment Order,Payment Request,Zahtev za plaćanje |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Izabrani cjenik treba da ima označena polja kupovine i prodaje. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Nije moguće preći u grupu jer je izabran tip naloga. |
| DocType: Company,Exchange Gain / Loss Account,Račun dobiti i gubitka |
| DocType: Project Template,Project Template,Predložak projekta |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Reorder Qty |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Previše kolona. Izvezite izveštaj i odštampajte ga pomoću aplikacije za tabelarne proračune. |
| DocType: Payroll Entry,Salary Slips Submitted,Plate Slips Submitted |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Za dobavljača |
| apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstveni unosi su već izvršeni u valuti {0} za preduzeće {1}. Molimo izaberite račun za potraživanje ili plaćanje sa valutom {0}. |
| DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine |
| DocType: Volunteer,Volunteer Type,Volunteer Type |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Printed On |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves |
| DocType: Vehicle,Vehicle Value,Vehicle Value |
| ,Project Billing Summary,Sažetak obračuna projekta |
| DocType: Asset,Receipt,Receipt |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Kliknite na 'Generiraj raspored' da biste dobili raspored |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS stopa% |
| DocType: Training Event,Contact Number,Kontakt broj |
| DocType: POS Closing Voucher,POS Closing Voucher,POS Zatvaranje vaučera |
| DocType: Quality Inspection Template,Quality Inspection Template Name,Naziv predloška za provjeru kvalitete |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Dodato je {0} korisnika |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Pretvori u ne-grupu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Postavite kao Izgubljeno |
| DocType: Journal Entry Account,Payroll Entry,Payroll Entry |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda zapis razmjene valuta nije kreiran za {1} do {2}. |
| DocType: Delivery Note,Transporter Name,Ime transportera |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planirana količina: Količina, za koju je radni nalog podignut, ali čeka na proizvodnju." |
| DocType: Item,Has Variants,Has Varijante |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene |
| DocType: Purchase Invoice Item,Deferred Expense,Deferred Expense |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID plaće |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID članstva |
| ,Sales Register,Sales Register |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sistem za imenovanje zaposlenika u ljudskim resursima> Postavke ljudskih resursa |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Molimo Vas da navedete važeću 'From Case No.' |
| DocType: Customer,Primary Address and Contact Detail,Osnovna adresa i detalji kontakta |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog klijenta. Za detalje pogledajte vremensku liniju ispod |
| DocType: Hotel Room,Hotels,Hoteli |
| apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Morate biti registrirani dobavljač za generiranje e-Way Bill-a |
| DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje |
| ,Territory Target Variance Based On Item Group,Teritorijalna varijacija na osnovu grupe proizvoda |
| DocType: Rename Tool,Rename Tool,Preimenuj alat |
| DocType: Loan Application,Total Payable Amount,Ukupan iznos koji se plaća |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj sve dobavljače |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} treba da bude jednaka odabranoj valuti {2} |
| DocType: Pricing Rule,Product,Proizvod |
| apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Item / {1}) pronađenih u [{2}] (# Form / Warehouse / {2}) |
| DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramima) |
| DocType: Department,Leave Approver,Leave Approver |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakcije |
| DocType: Issue,Resolution Details,Detalji rezolucije |
| DocType: Sales Invoice Item,Delivery Note Item,Stavka dostavnice |
| DocType: QuickBooks Migrator,Connected to QuickBooks,Povezan na QuickBooks |
| DocType: Item,Shelf Life In Days,Rok trajanja u danima |
| apps/erpnext/erpnext/config/buying.py,Key Reports,Ključni izvještaji |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogući dobavljač |
| ,Issued Items Against Work Order,Izdate stavke protiv radnog naloga |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i navedite za adresu kompanije {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kreiranje {0} fakture |
| DocType: Student,Joining Date,Datum pridruživanja |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i odredite datum početka i završetka. |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Requesting Site |
| DocType: Purchase Invoice,Against Expense Account,Protiv računa troškova |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nije moguće kreirati put isporuke iz nacrta dokumenata. |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Vodite na ponudu |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovo ako učenik živi u hostelu Instituta. |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje se više puta u redu {2} & {3} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Kreiranje unosa za plaćanje ...... |
| DocType: Production Plan,Total Planned Qty,Ukupna planirana količina |
| DocType: Subscription Plan,Cost,Cost |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice zdravstvene službe |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Molimo vas da u tabeli unesete najmanje 1 fakturu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajni nalog {0} nije dostavljen |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Prisustvo je uspešno obeleženo. |
| apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Pre Sales |
| apps/erpnext/erpnext/config/projects.py,Project master.,Master projekta. |
| DocType: Daily Work Summary,Daily Work Summary,Dnevni pregled rada |
| DocType: Asset,Partially Depreciated,Delimično amortizovana |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Dani od zadnjeg reda' moraju biti veći ili jednaki nuli |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Za podrazumevanog dobavljača (opcionalno) |
| DocType: Employee,Leave Encashed?,Leave Encashed? |
| DocType: Certified Consultant,Discuss ID,Discuss ID |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama |
| DocType: Quiz,Latest Highest Score,Latest Highest Score |
| DocType: Supplier,Billing Currency,Valuta naplate |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentska aktivnost |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Ciljna količina ili ciljni iznos je obavezan |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježite preglednik kako bi promjena stupila na snagu. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,From Address 2 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd |
| persons, composition taxable persons and UIN holders","Od isporuka navedenih u 3.1 (a) gore, detalji o međudržavnim zalihama za neregistrovane osobe, poreske obveznike i nosioce UIN-a" |
| DocType: Company,Default Inventory Account,Default Inventory Account |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Datum završetka godine ne može biti ranije od datuma početka godine. Ispravite datume i pokušajte ponovo. |
| DocType: Target Detail,Target Amount,Ciljni iznos |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelske sobe tipa {0} nisu dostupne na {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Novi prihod od kupaca |
| DocType: Landed Cost Item,Applicable Charges,Primjenjive naknade |
| ,Point of Sale,Mjestu prodaje |
| DocType: Authorization Rule,Approving User (above authorized value),Odobravanje korisnika (iznad ovlaštene vrijednosti) |
| DocType: Service Level Agreement,Entity,Entitet |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projektu {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Od imena stranke |
| DocType: Asset Maintenance Log,Maintenance Status,Status održavanja |
| DocType: Production Plan Item,Pending Qty,Pending Qty |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,ili |
| DocType: Sales Order,Not Delivered,Not Delivered |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tip ostavljanja {0} ne može biti dodijeljen jer je to dopust bez plaćanja |
| DocType: GL Entry,Debit Amount,Debitni iznos |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Već postoji zapis za stavku {0} |
| DocType: Video,Vimeo,Vimeo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako preovlađuju višestruka pravila za određivanje cijena, od korisnika se traži da ručno podesi prioritet da bi riješio sukob." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno' |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Potrebna je sastavnica i količina proizvodnje |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Stavka {0} je završila svoj život na {1} |
| DocType: Quality Inspection Reading,Reading 6,Čitanje 6 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Polje kompanije je obavezno |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama proizvodnje. |
| DocType: Assessment Group,Assessment Group Name,Naziv grupe za procjenu |
| DocType: Purchase Invoice Item,Manufacturer Part Number,Broj dijela proizvođača |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativan za stavku {2} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Qty |
| DocType: Question,Multiple Correct Answer,Višestruki ispravan odgovor |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Bodovi lojalnosti = Kolika je osnovna valuta? |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena: Nema dovoljno preostalog balansa za vrstu ostavljanja {0} |
| DocType: Clinical Procedure,Inpatient Record,Inpatient Record |
| DocType: Sales Invoice Item,Customer's Item Code,Kôd artikla kupca |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Promijenite šifru artikla |
| DocType: Student Group Instructor,Student Group Instructor,Instruktor grupe studenata |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Vrsta transakcije |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Datumi iznajmljivanja kuća trebali bi biti najmanje 15 dana |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,View Form |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Stopa vrednovanja je obavezna ako je otvorena ulazna zaliha |
| DocType: Employee,Exit Interview Details,Detalji iz intervjua |
| DocType: Sales Invoice,Accounting Details,Računovodstveni detalji |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti poništen prije otkazivanja ovog prodajnog naloga |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- |
| DocType: Customer,Mention if non-standard receivable account,Navedite ako je račun nestandardnog potraživanja |
| DocType: Lab Test,Prescription,Prescription |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Set as Closed |
| DocType: Asset,Opening Accumulated Depreciation,Otvaranje akumulirane amortizacije |
| DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%) |
| DocType: Communication Medium,Communication Medium Type,Vrsta komunikacije medija |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Uvoz podataka o knjizi |
| DocType: Asset,Asset Owner Company,Društvo vlasnika imovine |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Mjesto troška je potrebno za knjiženje troškova potraživanja |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} važeći serijski broj za stavku {1} |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Nije moguće promovirati zaposlenika sa statusom lijevo |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Istek (u danima) |
| DocType: Supplier Scorecard Standing,Notify Other,Notify Other |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Molimo odaberite Društvo |
| ,Item-wise Purchase Register,Registar nabavke po stavkama |
| DocType: Employee,Reason For Leaving,Razlog za napuštanje |
| DocType: Salary Slip,Earning & Deduction,Zarada i odbijanje |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referral zaposlenika |
| ,Qty to Order,Kol |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,Zahtjev za kupovinu. |
| DocType: Bin,Moving Average Rate,Moving Average Rate |
| apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Šablon poreza za transakcije kupovine. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Pošalji SMS |
| apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Unverified Webhook Data |
| apps/erpnext/erpnext/config/help.py,Human Resource,Ljudski resursi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjeno. Please refresh. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo zaliha u seriji {0} će postati negativan {1} za stavku {2} na skladištu {3} |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Izrada računa ... |
| ,Asset Depreciation Ledger,Knjiga amortizacije imovine |
| DocType: Location,Tree Details,Detalji stabla |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Napravite nedostajućeg kupca ili dobavljača. |
| DocType: Vital Signs,Blood Pressure (diastolic),Krvni pritisak (dijastolički) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Prema pravilima 42 i 43 CGST pravila |
| DocType: Item,Show in Website (Variant),Prikaži na web-lokaciji (varijanta) |
| apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Molimo vas da postavite ID e-pošte kako bi učenik mogao poslati zahtjev za plaćanje |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Stvorite pakirne listiće za pakete koji se isporučuju. Koristi se za prijavljivanje broja paketa, sadržaja paketa i njegove težine." |
| DocType: SMS Log,No of Requested SMS,Broj traženog SMS-a |
| apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankarstvo i plaćanja |
| DocType: Instructor,Instructor Log,Instructor Log |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ |
| amount and previous claimed amount",Maksimalna korist zaposlenog {0} premašuje {1} za iznos {2} naknade za pro-rata komponentu i prethodni traženi iznos |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Unesite važeću adresu e-pošte |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloprodajne operacije |
| DocType: Company,Phone No,Telefon br |
| ,Reqd By Date,Reqd By Date |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Poništite sve |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,To Place |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Određen forumom Work In Progress Warehouse |
| DocType: Fees,Include Payment,Uključi plaćanje |
| DocType: Crop,Byproducts,Byproducts |
| DocType: Assessment Result,Student,Student |
| apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Upravljanje stablom grupe korisnika. |
| DocType: Payment Entry,Payment From / To,Plaćanje od / do |
| apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serijski broj {0} unesen je više puta |
| DocType: Website Item Group,Website Item Group,Group Item Group |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Serial No,Under Warranty,Pod garancijom |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Datum knjiženja fakture |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Napomena o isporuci |
| DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja prisutnosti |
| DocType: Warranty Claim,Item and Warranty Details,Detalji o stavci i garanciji |
| DocType: Job Card,Time Logs,Dnevnici vremena |
| DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto isplata (riječima) će biti vidljiva nakon što spremite ispis plata. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju vaganja. Proverite da li je formula validna. |
| DocType: Asset,Asset Owner,Vlasnik imovine |
| apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obavezno za zalihu Stavka {0} u redu {1} |
| DocType: Stock Entry,Total Additional Costs,Ukupni dodatni troškovi |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Postavite najmanje jedan red u tabeli Porezi i naknade |
| DocType: Asset Maintenance Team,Maintenance Team Name,Ime tima za održavanje |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Grafikon centara troškova |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Idi na korisnike |
| DocType: Pricing Rule,Item Code,Šifra artikla |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Otvaranje' |
| DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange Gain / Loss |
| DocType: Accounts Settings,Make Payment via Journal Entry,Napravite plaćanje putem unosa dnevnika |
| DocType: Bank,Bank Transaction Mapping,Mapiranje bankovnih transakcija |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na fakturi {0} |
| apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta |
| DocType: Purchase Order,% Received,% Primljeno |
| DocType: Sales Order Item,Work Order Qty,Količina radnih naloga |
| DocType: Job Card,WIP Warehouse,WIP skladište |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID korisnika nije postavljen za zaposlenika {0} |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Korisnik {0} je kreiran |
| DocType: Stock Settings,Item Naming By,Item Naming By |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Naručeno |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nije pronađena komunikacija. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generirajte e-Way Bill JSON |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je glavna korisnička grupa i ne može se uređivati. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahtjev za materijal {0} je otkazan ili zaustavljen |
| DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo se zasniva na Log Type u Checking zaposlenika |
| DocType: Purchase Order Item Supplied,Supplied Qty,Priložena količina |
| DocType: Cash Flow Mapper,Cash Flow Mapper,Kartiranje novčanog toka |
| DocType: Soil Texture,Sand,Sand |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Zaposleni se ne može prijaviti sebi. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Narudžba je reprogramirana za sinhronizaciju |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana jedinica mjere za varijantu '{0}' mora biti ista kao u predlošku '{1}' |
| DocType: Blanket Order,Purchasing,Purchasing |
| DocType: Driver,Cellphone Number,Broj mobitela |
| DocType: Salary Slip,Gross Pay,Gross Pay |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cena |
| DocType: Pricing Rule,Is Cumulative,Is Cumulative |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaša košarica je prazna |
| ,Daily Timesheet Summary,Daily Timesheet Summary |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Nova procedura kvaliteta |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Podugovaranje |
| DocType: Fee Schedule Program,Total Students,Ukupno studenata |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokalno |
| DocType: Chapter Member,Leave Reason,Ostavi razlog |
| DocType: Salary Component,Condition and Formula,Stanje i formula |
| DocType: Quality Goal,Objectives,Ciljevi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plata koja je već obrađena za period između {0} i {1}, razdoblje napuštanja aplikacije ne može biti između ovog raspona datuma." |
| DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta kompanije) |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # \ t |
| DocType: Activity Type,Default Billing Rate,Default Billing Rate |
| DocType: Vital Signs,Coated,Premazan |
| DocType: Patient Appointment,More Info,Više informacija |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bill of Materials |
| DocType: Purchase Invoice,Inter Company Invoice Reference,Referenca fakture Inter kompanije |
| DocType: Crop Cycle,Cycle Type,Tip ciklusa |
| DocType: Employee Separation,Exit Interview Summary,Exit Interview Summary |
| ,Item Variant Details,Item Variant Details |
| DocType: Contract,Partially Fulfilled,Djelomično ispunjeno |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Do {0} |
| DocType: GST Settings,GST Accounts,GST računi |
| DocType: C-Form,Total Invoiced Amount,Ukupni fakturisani iznos |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućava kreiranje vremenskih dnevnika protiv radnog naloga. Operacije neće biti praćene radnim nalogom |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Skladište čvora grupe nije dozvoljeno da bira transakcije |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Call Disconnected |
| DocType: Subscriber,Subscriber Name,Subscriber Name |
| DocType: Purchase Order,Customer Mobile No,Broj mobilnog telefona br |
| DocType: Bank Guarantee,Receiving,Primanje |
| DocType: Account,Is Group,Is Group |
| DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa |
| DocType: Warehouse,Warehouse Name,Naziv skladišta |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Pohađanje nije predato za {0} jer je to praznik. |
| DocType: Leave Type,Rounding,Zaokruživanje |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljivi ITC |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} kreirano |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite voditelja banke u kojoj je položen ček. |
| DocType: Service Level,Support and Resolution,Podrška i rezolucija |
| DocType: Account,Bank,Bank |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Primite na ulazu u skladište |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji e-poštu dobavljača |
| DocType: Lab Test Groups,Add new line,Dodajte novu liniju |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Udvostručena grupa stavki pronađena u tablici grupe stavki |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Godišnja plata |
| DocType: Supplier Scorecard,Weighting Function,Funkcija utega |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Pogreška pri ocjeni formule kriterija |
| ,Lab Test Report,Lab Test Report |
| DocType: BOM,With Operations,Sa operacijama |
| apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Ljudi koji podučavaju u vašoj organizaciji |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Račun {0} ne pripada tvrtki {1} |
| DocType: Item,Has Expiry Date,Ima datum isteka |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir bodova kriterijuma procjene mora biti {0}. |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Vlasništvo je već dodano |
| DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- |
| DocType: Expense Claim Account,Expense Claim Account,Račun troškova potraživanja |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Nema otplate za unos dnevnika |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan student |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Napravite unos zaliha |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BUR rekurzija: {0} ne može biti roditelj ili dijete {1} |
| DocType: Employee Onboarding,Activities,Aktivnosti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Najmanje jedno skladište je obavezno |
| ,Customer Credit Balance,Kreditni saldo kupca |
| DocType: BOM,Operations,Operations |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Napravite isplate plata |
| ,Monthly Attendance Sheet,Mjesečni list |
| DocType: Vital Signs,Reflexes,Refleksi |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Potrebna je stavka usluge, tip, učestalost i iznos troškova" |
| DocType: Supplier Scorecard Period,Variables,Varijable |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Pronašli smo više programa lojalnosti za klijenta. Odaberite ručno. |
| DocType: Patient,Medication,Lijekovi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Izaberite Program lojalnosti |
| DocType: Employee Checkin,Attendance Marked,Obilježeno prisustvo |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Sirovine |
| DocType: Sales Order,Fully Billed,Fully Billed |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo vas da postavite cijenu za hotelsku sobu na {} |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Izaberite samo jedan prioritet kao podrazumevani. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Molimo identifikujte / kreirajte račun (knjiga) za tip - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Ukupni iznos kredita / zaduženja treba biti isti kao i unos u dnevnik |
| DocType: Purchase Invoice Item,Is Fixed Asset,Is Fixed Asset |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Za ime stranke |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Ova stavka je varijanta {0} (Predložak). |
| DocType: Stock Reconciliation,This 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 vam pomaže da ažurirate ili popravite količinu i vrednovanje zaliha u sistemu. Obično se koristi za sinhronizaciju sistemskih vrijednosti i onoga što stvarno postoji u vašim skladištima. |
| DocType: Cashier Closing,Net Amount,Neto iznos |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Cjenik prodaje |
| DocType: Amazon MWS Settings,IT,IT |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Odaberite važeći datum |
| DocType: Agriculture Task,End Day,Kraj dana |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Potvrdite nakon što završite obuku |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Idite na slova |
| DocType: Leave Block List Allow,Allow User,Dopusti korisnika |
| DocType: Sales Order,% of materials delivered against this Sales Order,% materijala dostavljenih protiv ovog prodajnog naloga |
| DocType: Purpose of Travel,Purpose of Travel,Svrha putovanja |
| DocType: Healthcare Settings,Appointment Confirmation,Potvrda o sastanku |
| DocType: Shopping Cart Settings,Orders,Orders |
| DocType: HR Settings,Retirement Age,Dob umirovljenja |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projected Qty |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} je već {2} |
| DocType: Delivery Note,Installation Status,Status instalacije |
| DocType: Item Attribute Value,Attribute Value,Vrijednost atributa |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Iznos osnovne promene (valuta kompanije) |
| DocType: Leave Allocation,Unused leaves,Neiskorišteni listovi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Završena stavka {0} mora biti unesena za unos tipa proizvodnje |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Unosi' ne mogu biti prazni |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Idi na Tečajeve |
| DocType: Fee Schedule,Fee Breakup for each student,Naknada za svakog učenika |
| DocType: Item,Will also apply for variants,Takođe će se prijaviti za varijante |
| DocType: Shopify Settings,Shared secret,Shared secret |
| DocType: POS Profile,Write Off Cost Center,Napiši centar troškova |
| DocType: Soil Texture,Silty Clay,Silty Clay |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,Redeemed Points |
| DocType: GoCardless Mandate,Mandate,Mandat |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Napravite više |
| DocType: Supplier Scorecard,Scoring Standings,Scoring Standings |
| DocType: Support Search Source,Result Title Field,Rezultat Naslov polje |
| DocType: Leave Allocation,New Leaves Allocated,New Leaves Allocated |
| DocType: Homepage,Homepage,Početna stranica |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Compensatory Off |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sažetak otvorenih faktura |
| DocType: Vehicle Service,Engine Oil,Motorno ulje |
| DocType: Job Applicant,Applicant Name,Ime aplikanta |
| DocType: Bank Transaction,Unreconciled,Neusaglašen |
| DocType: Serial No,Delivery Document No,Dokument o isporuci br |
| DocType: Hub Users,Hub Users,Hub Users |
| DocType: Bin,Actual Quantity,Actual Quantity |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debitna bilješka {0} je kreirana automatski |
| DocType: Payment Term,Credit Days,Credit Days |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id projekta |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Datum dospijeća je obavezan |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Potrošena količina po jedinici |
| ,Completed Work Orders,Završeni radni nalozi |
| DocType: Loyalty Program,Help Section,Help Section |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Datum prisustvovanja ne može biti manji od datuma pridruživanja zaposlenog |
| DocType: BOM,Total Cost(Company Currency),Ukupni trošak (valuta kompanije) |
| DocType: Subscription,Net Total,Neto Ukupno |
| DocType: Procedure Prescription,Referral,Referral |
| DocType: Vehicle,Model,Model |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Navedite od / do raspona |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veća od 0. |
| DocType: Maintenance Visit,Maintenance Time,Vreme održavanja |
| DocType: Asset,Naming Series,Naming Series |
| DocType: Contract,Contract Terms,Uvjeti ugovora |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Ciljna količina ili ciljni iznos je obavezan. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Nevažeće {0} |
| DocType: Item,FIFO,FIFO |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.- \ t |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skraćenica ne može imati više od 5 znakova |
| DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne pogodnosti (godišnje) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Kreirajte zahtev za materijal |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Detalji primarne adrese |
| DocType: Project Template Task,Duration (Days),Trajanje (Dani) |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tablica predložaka za povratne informacije korisnika |
| DocType: Purchase Invoice Item,Price List Rate,Price List Rate |
| DocType: Budget,Action if Annual Budget Exceeded on PO,Akcija ako je godišnji budžet premašen na PO |
| DocType: POS Profile,Campaign,Kampanja |
| DocType: POS Profile,Accounting,Računovodstvo |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite budžete za grupu predmeta na ovoj teritoriji. Takođe možete uključiti sezonalnost postavljanjem Distribucije. |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Datum početka osiguranja mora biti manji od datuma završetka osiguranja |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} stavki u toku |
| DocType: Item,Foreign Trade Details,Detalji spoljne trgovine |
| DocType: Quality Review Table,Yes/No,Da ne |
| DocType: Tally Migration,Is Master Data Imported,Da li su uvezeni glavni podaci |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Redak poreske stavke {0} mora imati račun tipa Porez ili Prihod ili Trošak ili Trošak |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nije važeći serijski broj za stavku {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Nauči više |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditna bilješka {0} je kreirana automatski |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,U redu za zamjenu sastavnice. Može potrajati nekoliko minuta. |
| DocType: Lab Test,Result Date,Datum rezultata |
| apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Master deviznog kursa. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Najnovija cijena ažurirana u svim sastavnicama |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serija je uspješno ažurirana |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Odaberite kôd stavke |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Podrazumevano skladište je potrebno za odabranu stavku |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Nema stavke sa serijskim brojem {0} |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Tip stranke i stranka je obavezna za {0} račun |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Računovođa |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Naknada za kupovinu POS-a postoji za {0} između datuma {1} i {2} |
| apps/erpnext/erpnext/config/help.py,Navigating,Navigacija |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Nijedna otvorena faktura ne zahtijeva revalorizaciju tečaja |
| DocType: Authorization Rule,Customer / Item Name,Naziv kupca / predmeta |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljeno putem unosa zaliha ili kupovine |
| DocType: Issue,Via Customer Portal,Preko korisničkog portala |
| DocType: Work Order Operation,Planned Start Time,Planirano vrijeme početka |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2} |
| DocType: Service Level Priority,Service Level Priority,Prioritet nivoa usluge |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj knjiženih amortizacija ne može biti veći od ukupnog broja amortizacije |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Podijeli Ledger |
| DocType: Journal Entry,Accounts Payable,Dugovanja |
| DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjete i odredbe |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti prije sljedećeg datuma kontakta. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Roba je već primljena u odnosu na ulazni ulaz {0} |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategorija oslobođenja od poreza |
| DocType: Sales Invoice,Debit To,Debit To |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Prodaja se mora provjeriti, ako je Primjenjivo za odabrano kao {0}" |
| DocType: Company,Date of Establishment,Datum osnivanja |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Tip napuštanja je madatory |
| DocType: Sales Invoice,Sales Taxes and Charges Template,Šablon poreza i naknada za prodaju |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak protiv kupovine |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Grupa učenika: |
| DocType: Cheque Print Template,Cheque Size,Proverite veličinu |
| ,Consolidated Financial Statement,Konsolidovani finansijski izveštaji |
| DocType: Cheque Print Template,Scanned Cheque,Scanned Check |
| DocType: Restaurant Reservation,Reservation End Time,Vrijeme završetka rezervacije |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,U vrijednosti |
| DocType: Job Opening,Staffing Plan,Plan osoblja |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Preneseni materijal za proizvodnju |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Rezervirano za proizvodnju |
| DocType: QuickBooks Migrator,Undeposited Funds Account,Račun nedodijeljenih sredstava |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Zahtjev za materijal br |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Neusaglašeni detalji plaćanja |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja rezultata {1} |
| DocType: Bank Guarantee,Validity in Days,Valjanost u danima |
| DocType: Price List,Applicable for Countries,Primjenjivo za zemlje |
| DocType: Supplier,Individual,Individualno |
| DocType: Clinical Procedure Template,Clinical Procedure Template,Obrazac kliničkog postupka |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Neto vrijednost imovine kao i na |
| DocType: Employee Group Table,ERPNext User ID,ERPNext korisnički ID |
| DocType: Sales Invoice,Redemption Account,Redemption Account |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Drvo grupa artikala. |
| DocType: BOM,Show Items,Prikaži stavke |
| DocType: Journal Entry,Paid Loan,Plaćeni kredit |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Da li stvarno želite da napišete ovu imovinu? |
| DocType: Production Plan Sales Order,Sales Order Date,Datum prodajnog naloga |
| DocType: Workstation,Operating Costs,Operativni troškovi |
| DocType: Supplier Quotation Item,Lead Time in days,Vreme vođenja u danima |
| DocType: Loan,Repay from Salary,Otplati iz Plata |
| DocType: Discounted Invoice,Discounted Invoice,Diskontovana faktura |
| DocType: Leave Block List Allow,Leave Block List Allow,Ostavi blok listu |
| DocType: Serial No,AMC Expiry Date,Datum isteka AMC-a |
| DocType: Asset,Number of Depreciations Booked,Broj knjiženih amortizacija |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Alat za kreiranje učeničkih grupa |
| ,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu |
| DocType: Leave Period,Holiday List for Optional Leave,Lista praznika za opcionalni odmor |
| DocType: Purchase Invoice,Scan Barcode,Scan Barcode |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Ažurirajte broj centra troškova |
| DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Nameštaj i pribor |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Utezi kriterijuma moraju biti 100% |
| DocType: Authorization Rule,Average Discount,Average Discount |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Popust mora biti manji od 100 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akumulirana amortizacija kao na |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Varijabla za ocenjivanje dobavljača dobavljača |
| DocType: Cheque Print Template,Message to show,Poruka za prikaz |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Nema studenata u |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Privremeni računi |
| DocType: Invoice Discounting,Bank Charges,Naknade za banke |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prenesena roba |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primary Contact Details |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Dolazni poziv od {0} |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako se ne proveri, popis će se morati dodati svakom odjelu gdje ga treba primijeniti." |
| DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovu prezentaciju na vrhu stranice |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} je nevažeći |
| apps/erpnext/erpnext/templates/generators/bom.html,No description given,Opis nije dat |
| DocType: Accounting Period,Closed Documents,Zatvoreni dokumenti |
| DocType: Project,Gross Margin,Bruto marža |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije deviznog tečaja |
| DocType: Quotation,Quotation To,Quotation To |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka za postavke bankovnog izvoda |
| DocType: Naming Series,Setup Series,Setup Series |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Reload Linked Analysis |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Količina mora biti manja ili jednaka {0} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Qty |
| DocType: Payment Request,Outward,Outward |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Molimo vas da unesete prodajne narudžbe u gornju tabelu |
| DocType: Invoice Discounting,Bank Charges Account,Račun bankovnih naknada |
| DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding Invoices |
| DocType: Opportunity,Opportunity From,Opportunity From |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Detalji o meti |
| DocType: Item,Customer Code,Customer Code |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Molimo prvo unesite stavku |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website Listing |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Nevažeći GSTIN! Unos koji ste uneli ne odgovara formatu GSTIN-a. |
| DocType: Item Reorder,Re-order Qty,Količina re-reda |
| DocType: Asset,Maintenance Required,Potrebno održavanje |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Naziv dokumenta |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Vodeći vlasnik ne može biti isti kao i vođa |
| apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditna kartica" |
| DocType: Item,Serial Number Series,Serijska serija |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Poštanski troškovi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Management |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Za pregled logova bodova lojalnosti dodijeljenih klijentu. |
| DocType: Item,If subcontracted to a vendor,Ako se podugovara prodavcu |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forume |
| DocType: C-Form,C-Form,C-Form |
| DocType: Asset Maintenance,Maintenance Team,Maintenance Team |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} na pola dana odlaska na {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Dio kombinirane fakture mora biti jednak 100% |
| DocType: Patient,Occupational Hazards and Environmental Factors,Profesionalne opasnosti i faktori okoline |
| DocType: Volunteer,Volunteer,Volonter |
| DocType: Lab Test,Custom Result,Custom Result |
| DocType: Issue,Opening Date,Datum otvaranja |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Odabrane sastavnice nisu za istu stavku |
| DocType: Delivery Note,Delivery To,Dostava Za |
| DocType: Communication Medium,Timeslots,Timeslots |
| DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Scheduled Upto |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Vodeći tragovi vodećeg izvora. |
| DocType: Clinical Procedure,Nursing User,Nursing User |
| DocType: Support Settings,Response Key List,Lista ključnih odgovora |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Aging Based On |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište u kojem se čuva zaliha odbijenih stavki |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Maloprodaja |
| DocType: Call Log,Missed,Propušteno |
| ,Maintenance Schedules,Rasporedi održavanja |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nije moguće pretvoriti Centar troška u knjigu jer ima dječje čvorove |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Navedite najmanje jedan atribut u tablici Atributi |
| DocType: Company,Create Chart Of Accounts Based On,Kreirajte grafikon računa na osnovu |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura prodaje {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga |
| DocType: Item,Default Purchase Unit of Measure,Default Purchase Unit of Measure |
| DocType: Location,Location Details,Detalji o lokaciji |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po UOM za dionice) |
| DocType: Travel Request Costing,Travel Request Costing,Trošak zahtjeva za putovanje |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Kreirajte fakturu prodaje |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Iz vremena ne može biti veće od vremena. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Datum ne može biti manji od datuma |
| apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Upravljanje stablom teritorije. |
| DocType: GL Entry,Voucher Type,Tip vaučera |
| ,Serial No Service Contract Expiry,Serijski Bez ugovornog ugovora |
| DocType: Certification Application,Certified,Certified |
| DocType: Purchase Invoice Item,Manufacture,Proizvodnja |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,Proizvedeno je {0} stavki |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Zahtjev za plaćanje za {0} |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dani od poslednjeg reda |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Molimo vas da postavite uobičajeni novčani ili bankovni račun u načinu plaćanja {0} |
| DocType: Student Group,Instructors,Instruktori |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Present |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost korisnika, ovi kodovi se mogu koristiti u formatima za štampanje kao što su fakture i isporuke" |
| DocType: Amazon MWS Settings,Enable Amazon,Omogući Amazon |
| DocType: Loan,Total Interest Payable,Ukupna dospjela kamata |
| DocType: Topic,Topic Content,Sadržaj teme |
| DocType: Bank Account,Integration ID,Integration ID |
| DocType: Sales Invoice,Company Address Name,Ime i prezime kompanije |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Maksimalno {0} bodova možete iskoristiti samo u ovom redoslijedu. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Postavite račun u skladištu {0} |
| DocType: Quality Action,Resolution,Rezolucija |
| DocType: Sales Invoice,Loyalty Points Redemption,Otkup bodova lojalnosti |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Ukupna porezna vrijednost |
| DocType: Patient Appointment,Scheduled,Zakazano |
| DocType: Sales Partner,Partner Type,Tip partnera |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Uvoz usluga |
| DocType: Employee Education,School/University,Škola / Univerzitet |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Red {0}: faktor konverzije UOM je obavezan |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referentni broj |
| DocType: Work Order,Additional Operating Cost,Dodatni operativni troškovi |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor prikupljanja (= 1 LP) |
| DocType: Serial No,Delivery Document Type,Vrsta dokumenta isporuke |
| DocType: Products Settings,Attributes,Atributi |
| DocType: Bank Guarantee,Bank Guarantee,Bankarska garancija |
| DocType: Territory,Territory Name,Naziv teritorije |
| DocType: Item Price,Minimum Qty ,Minimum Qty |
| DocType: Supplier Scorecard,Per Week,Po tjednu |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozori za novi zahtjev za ponudu |
| DocType: Account,Tax,Porez |
| DocType: Delivery Stop,Visited,Posjetio |
| DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (za sve korisnike) |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj se valuta kupca pretvara u osnovnu valutu kupca |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Može se primeniti ako je kompanija individualna ili vlasništvo |
| DocType: Restaurant,Restaurant,Restoran |
| DocType: Delivery Stop,Address Name,Address Name |
| DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Nije izabrana nikakva otplata za unos dnevnika |
| DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrijednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakturne vrijednosti. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vaulation i Total' |
| DocType: Quality Goal,Revised On,Revised On |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Stavka na koju upućuje {0} - {1} je već fakturirana |
| DocType: Driver,Suspended,Suspended |
| DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirani račun amortizacije |
| DocType: Journal Entry Account,Credit in Company Currency,Krediti u valuti kompanije |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Zabava i slobodno vrijeme |
| DocType: Email Digest,New Sales Invoice,Nova prodajna faktura |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Neto profit |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Druga prodajna osoba {0} postoji s istim ID-om zaposlenika |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Zatvaranje (Dr) |
| DocType: Loyalty Point Entry,Loyalty Program Tier,Program lojalnosti Tier |
| DocType: Purchase Invoice,Total Taxes and Charges,Ukupni porezi i naknade |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: Work Order Operation,Operation Description,Opis operacije |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Unosi bankovnih transakcija |
| DocType: HR Settings,Leave Approval Notification Template,Ostavite predložak obavijesti o odobrenju |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type |
| DocType: Email Digest,New Purchase Invoice,Nova faktura kupovine |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina: Količina koja se traži za kupovinu, ali nije naručena." |
| DocType: Purchase Invoice,Supplier Name,Dobavljač Ime |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Kliknite na 'Generiraj raspored' da biste dohvatili serijski broj dodan za stavku {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Troškovi isporučenih artikala |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Consumed |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / podružnica sa zasebnim kontnim planom Organizacije. |
| DocType: BOM,Show In Website,Show In Website |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju na temelju klijenta, grupe korisnika, teritorije, dobavljača, vrste dobavljača, kampanje, prodajnog partnera itd." |
| DocType: Payment Request,Payment Request Type,Vrsta zahtjeva za plaćanje |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno |
| DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale |
| DocType: Purchase Order,Purchase Order Pricing Rule,Pravilo o cijenama narudžbenice |
| DocType: Expense Claim,Expenses,Troškovi |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodati bankovni računi |
| DocType: Employee,Cheque,Provjeri |
| DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik |
| DocType: Shopify Settings,Shop URL,URL prodavnice |
| DocType: Asset Movement,Source Location,Lokacija izvora |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Unesite vrijednost mora biti pozitivna |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Omogući mjesto troška u unosu računa bilance |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Prisustvo |
| DocType: Training Event,Internet,Internet |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Procenat mjesečne distribucije |
| DocType: Delivery Settings,Dispatch Notification Template,Predložak za slanje obavijesti |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Ukupno (bez poreza) |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje novčanog toka |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.- \ t |
| DocType: Cash Flow Mapper,Section Leader,Lider sekcije |
| ,Budget Variance Report,Izvještaj o odstupanju budžeta |
| DocType: Asset,Gross Purchase Amount,Bruto iznos kupovine |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Datum polu-dana je obavezan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Uklonjene stavke bez promjene u količini ili vrijednosti. |
| DocType: Loan,Applicant Type,Tip podnosioca |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,U adresu 2 |
| DocType: Purchase Receipt,Range,Range |
| DocType: Budget,BUDGET,BUDŽET |
| DocType: Journal Entry,Depreciation Entry,Unos amortizacije |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena cjenika (valuta tvrtke) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Napravljena je faktura prodaje {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nije uspio za prazan IBAN |
| DocType: Quality Review Table,Objective,Cilj |
| DocType: Inpatient Record,Admission Scheduled,Admission Scheduled |
| DocType: Purchase Order Item,To be delivered to customer,Isporučuje se kupcu |
| DocType: Attendance Request,On Duty,Na dužnosti |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Variable |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Red {0}: Datum početka amortizacije je obavezan |
| DocType: Options,Option,Opcija |
| DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje |
| DocType: Weather,Weather Parameter,Vremenski parametar |
| DocType: Leave Control Panel,Allocate,Allocate |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalje o rasporedu održavanja |
| DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Otkazni rok |
| ,Lead Owner Efficiency,Efikasnost vodećeg vlasnika |
| DocType: SMS Center,Total Characters,Ukupno znakova |
| DocType: Patient,Alcohol Past Use,Alcohol Past Use |
| DocType: Patient,Divorced,Razveden |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatski dodeljuje unapred (FIFO) |
| DocType: Leave Type,Is Compensatory,Is Compensatory |
| ,Employees working on a holiday,Zaposleni rade na odmoru |
| DocType: Healthcare Practitioner,Mobile,Mobile |
| apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Vremenski listovi pomažu u praćenju vremena, troškova i naplate za aktivnosti koje vaš tim obavlja" |
| DocType: Delivery Stop,Order Information,Informacije o narudžbi |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal |
| DocType: Invoice Discounting,Invoice Discounting,Faktura Popust |
| apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Stavka {0} nije pronađena |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Uneli ste duple stavke. Ispravite i pokušajte ponovo. |
| DocType: Purchase Invoice Item,Rate,Rate |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Spremanje {0} |
| DocType: SMS Center,Total Message(s),Ukupno poruka (e) |
| DocType: Purchase Invoice,Accounting Dimensions,Dimenzije računovodstva |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupa po računu |
| DocType: Quotation,In Words will be visible once you save the Quotation.,In Words će biti vidljive kada sačuvate ponudu. |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se postaviti stopa ako je iznos veći od obračunatog iznosa za stavku {1}. |
| DocType: Work Order Operation,Actual Start Time,Stvarno vrijeme početka |
| DocType: Antibiotic,Laboratory User,Korisnik laboratorija |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online Auctions |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Ponovljen je prioritet {0}. |
| DocType: Fee Schedule,Fee Creation Status,Status stvaranja naknade |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Prodajni nalog do plaćanja |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog radnika. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjeljivanje struktura ... |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Pojedinosti o izvršenim operacijama. |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transakcije koje su već povučene iz izjave |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veće od 0 za rad {0} |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Pitanje mora imati barem jednu ispravnu opciju |
| DocType: Shareholder,Folio no.,Folio no. |
| DocType: Inpatient Record,A Negative,A Negative |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} je obavezna za stavku {1} |
| ,Production Analytics,Analitika proizvodnje |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Red # {0}: Postavi dobavljača za stavku {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatic Reconciliation |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Broj predmeta koji se već koriste. Pokušajte iz Case No {0} |
| DocType: Chapter Member,Website URL,URL sajta |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Tip izveštaja je obavezan |
| DocType: Vehicle,Policy No,Politika br |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Odgovori |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Naziv promenljive |
| DocType: Rename Tool,Utilities,Utilities |
| DocType: Job Card,Total Completed Qty,Ukupno Završeno Kol |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Nema artikala sa materijalom za proizvodnju |
| DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihode i troškove za vertikale ili podjele proizvoda. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Nevažeći SSL certifikat o privitku {0} |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Kao ispitivač |
| DocType: Company,Default Expense Claim Payable Account,Račun naplate potraživanja po defaultu |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Pretraživanje dokumenata |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Datum završetka ne može biti manji od početnog datuma |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Nema stavki sa materijalom. |
| apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Jedinica jedinice. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Citati |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Nije moguće generisati tajnu |
| DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i ukupno |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Member Activity |
| DocType: Upload Attendance,Import Attendance,Prisustvo uvoza |
| DocType: POS Profile,Account for Change Amount,Račun za iznos promene |
| ,Item Price Stock,Stavka Cijena zaliha |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen za pristup s portala, za više provjera postavki portala." |
| DocType: Bank Statement Settings Item,Mapped Header,Mapped Header |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Šifra artikla, skladište, količina je potrebna u redu" |
| DocType: Payment Order Reference,Bank Account Details,Detalji bankovnog računa |
| DocType: Homepage,Homepage Slideshow,Homepage Slideshow |
| apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nije moguće pronaći odgovarajuću stavku. Odaberite neku drugu vrijednost za {0}. |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delimično sponzorisana, zahtevaju delimično finansiranje" |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Plaćanje od {0} od {1} do {2} |
| ,Serial No Status,Serijski nema statusa |
| DocType: Donor,Donor,Donator |
| DocType: BOM,Item UOM,Stavka UOM |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Red {0}: izaberite radnu stanicu protiv operacije {1} |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} mora biti dostavljen |
| DocType: Project,Estimated Cost,Procjena troškova |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead% |
| DocType: Bank Account,Last Integration Date,Zadnji datum integracije |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Potražite plaćanje |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,Informacije o članovima. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite postići za svoju tvrtku. |
| DocType: Lab Test Template,Special,Poseban |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Rezervisana količina za podugovor: Količina sirovina za izradu podkatara. |
| DocType: Patient Encounter,In print,In print |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nije moguće dohvatiti informacije za {0}. |
| apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za naplatu mora biti jednaka ili zadanoj valuti kompanije ili valuti stranaka računa |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Molimo vas da unesete ID zaposlenika ovog prodavača |
| DocType: Shift Type,Early Exit Consequence after,Rane izlaze nakon |
| apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Napravite otvaranje faktura prodaje i kupovine |
| DocType: Disease,Treatment Period,Period liječenja |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,Podešavanje e-pošte |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Iznos duga |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj se valuta cjenika pretvara u osnovnu valutu kupca |
| apps/erpnext/erpnext/hooks.py,Certification,Certifikat |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visinu, težinu, alergije, medicinske probleme itd" |
| DocType: Journal Entry,Print Heading,Print Heading |
| DocType: Grant Application,Withdrawn,Povučen |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Najprije odaberite tvrtku |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Period primene ne može biti na dve evidencije o dodeli |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,Ocijeni: |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalni iznos naknade |
| DocType: Employee Skill Map,Employee Skills,Employee Skills |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Ime studenta: |
| DocType: SMS Log,Sent On,Sent On |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktura prodaje |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentsku grupu zasnovanu na kursu, kurs će biti validiran za svakog studenta sa upisanih kurseva u upis u program." |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Unutrašnja oprema |
| DocType: Employee,Create User Permission,Kreiranje korisničke dozvole |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Sačuvajte ponovo izveštaj da biste ponovo izgradili ili ažurirali |
| DocType: C-Form Invoice Detail,Territory,Teritorija |
| DocType: C-Form,Quarter,Četvrtina |
| DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Valuta kompanije) |
| DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept |
| DocType: Salary Slip,Hour Rate,Hour Rate |
| DocType: Location,Latitude,Latitude |
| DocType: Expense Claim Detail,Expense Date,Datum rashoda |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Prikaži detalje plaćanja |
| DocType: Company,Default Payable Account,Default Payable Account |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednom skladištu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Grupa po partiji |
| DocType: Volunteer,Evening,Večer |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Loss |
| DocType: Payment Request,Make Sales Invoice,Napravite fakturu prodaje |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Napravite nestalu stranku |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo da bude veća od količine radnog naloga {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} mora biti manje od {2} |
| DocType: Landed Cost Voucher,Additional Charges,Additional Charges |
| DocType: Assessment Result Tool,Assessment Result Tool,Alat rezultata procjene |
| DocType: Journal Entry,Contra Entry,Contra Entry |
| DocType: Student Applicant,Application Status,Status aplikacije |
| DocType: Journal Entry,Total Amount in Words,Ukupan iznos u riječima |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Pratite prodajne kampanje. Pratite vodi, citatima, prodajnim nalozima i sl. Iz kampanja da biste izmjerili povrat ulaganja." |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Nedostaje kursna lista valuta za {0} |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupa odredbi o cijenama cijena |
| DocType: Quality Inspection Reading,Reading 8,Čitanje 8 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Od fiskalne godine |
| DocType: Tally Migration,Tally Creditors Account,Račun poverilaca |
| DocType: Student Report Generation Tool,Print Section,Print Section |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ovo je root odjel i ne može se uređivati. |
| ,Project Quantity,Količina projekta |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standardni uslovi ugovora za prodaju ili kupovinu. |
| DocType: Sales Invoice,Customer PO Details,Detalji o korisničkom PO-u |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Izaberite podrazumevani prioritet. |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Uklonite stavku ako naplata nije primjenjiva na tu stavku |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Postoji korisnička grupa sa istim imenom, promijenite ime klijenta ili preimenujte korisničku grupu" |
| DocType: Sales Taxes and Charges Template,"Standard 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.","Standardni predložak poreza koji se može primijeniti na sve transakcije prodaje. Ovaj predložak može sadržati popis poreznih glava, kao i druge glave za troškove / prihode kao što su "Špedicija", "Osiguranje", "Rukovanje" itd. #### Napomena Porezna stopa koju ovde definišete biće standardna poreska stopa za sve ** Stavke **. Ako postoje ** stavke ** koje imaju različite stope, one se moraju dodati u tablicu ** Item Tax ** u ** Item ** master. #### Opis kolona 1. Vrsta kalkulacije: - To može biti na ** Neto Ukupan ** (to je zbir osnovnog iznosa). - ** Na prethodni red Ukupno / iznos ** (za kumulativne poreze ili naknade). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak od prethodnog reda (u poreznoj tablici) iznosa ili ukupnog iznosa. - ** Actual ** (kao što je spomenuto). 2. Voditelj računa: Knjigovodstvena knjiga pod kojom će se ovaj porez rezervirati 3. Centar troška: Ako je porez / naknada prihod (kao što je otprema) ili trošak, potrebno ga je knjižiti na mjesto troška. 4. Opis: Opis poreza (koji će biti odštampan u fakturama / navodnicima). 5. Stopa: Stopa poreza. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativni ukupni iznos za ovu tačku. 8. Unesite red: Ako se na osnovu "Prethodni redak ukupno" možete izabrati broj reda koji će se uzeti kao osnova za ovaj izračun (podrazumevani je prethodni red). 9. Da li je ovaj porez uključen u osnovnu stopu ?: Ako ovo označite, to znači da ovaj porez neće biti prikazan ispod tabele stavki, već će biti uključen u osnovnu stopu u vašoj glavnoj tabeli stavki. Ovo je korisno tamo gdje želite dati jedinstvenu cijenu (uključujući sve poreze) kupcima." |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Datum mora biti veći od datuma |
| DocType: Customer Group,Parent Customer Group,Grupa roditelja |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cene neće biti prikazane ako Cenovnik nije postavljen |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Postavke ERPNext |
| apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Vremenski list za proizvodnju. |
| DocType: Student Language,Student Language,Student Language |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Postavite raspored plaćanja |
| DocType: Travel Request,Name of Organizer,Ime organizatora |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Postavite račune za amortizaciju u kategoriji imovine {0} ili tvrtku {1} |
| apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Podešavanje proverite dimenzije za štampanje |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da nam se javite." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana |
| DocType: Task,Total Expense Claim (via Expense Claim),Ukupni iznos potraživanja (preko potraživanja od rashoda) |
| DocType: Quality Goal,Quality Goal,Cilj kvaliteta |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Kreirana je {0} bankovna transakcija (e) |
| DocType: Support Settings,Support Portal,Portal za podršku |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposleni {0} je na ostavi na {1} |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj ugovor o nivou usluge je specifičan za klijenta {0} |
| DocType: Employee,Held On,Održanoj |
| DocType: Healthcare Practitioner,Practitioner Schedules,Raspored praktičara |
| DocType: Project Template Task,Begin On (Days),Počni (dana) |
| DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Ako je omogućeno, sistem će stvoriti materijal čak i ako su sirovine dostupne" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Radni nalog je bio {0} |
| DocType: Inpatient Record,Admission Schedule Date,Datum upisa |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Podešavanje vrednosti imovine |
| DocType: Exotel Settings,Account SID,Račun SID |
| DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite prisustvo na osnovu 'Check-inja zaposlenika' za zaposlene koji su dodijeljeni ovoj smjeni. |
| apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kod ne postoji za jednu ili više stavki |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Potrošni materijal za neregistrovana lica |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,All Jobs |
| DocType: Appointment Type,Appointment Type,Tip sastanka |
| DocType: Manufacturing Settings,Allow Overtime,Allow Overtime |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupno Qty at Warehouse |
| DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje |
| DocType: Additional Salary,HR,HR |
| DocType: Student Report Generation Tool,Assessment Terms,Uslovi procene |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Povećanje za atribut {0} ne može biti 0 |
| DocType: Leave Control Panel,Carry Forward,Nastaviti |
| DocType: Dependent Task,Dependent Task,Zavisni zadatak |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet je promijenjen u {0}. |
| DocType: Allowed To Transact With,Allowed To Transact With,Dozvoljeno za transakciju |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite prodavac |
| DocType: Bank Reconciliation,Bank Reconciliation,Bankovno pomirenje |
| apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za logove vremena |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Račun za zatvaranje vaučera za POS |
| DocType: Inpatient Record,AB Negative,AB Negative |
| DocType: Company,Budget Detail,Detalji o budžetu |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni opseg za odrasle je 16-20 udisaja u minuti (RCP 2012) |
| DocType: Production Plan,Sales Orders,Prodajni nalozi |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Kreirajte unos dnevnika |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Osigurani krediti |
| DocType: Share Transfer,To Shareholder,Za akcionara |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Raspored održavanja |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",poglavlja / chapter_name ostavljaju prazninu automatski postavljenu nakon spremanja poglavlja. |
| DocType: Shopping Cart Settings,Payment Success Url,Uspjeh plaćanja Url |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučeni iznos |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt ne može biti veći od Max Amt |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Struktura plata nije pronađena za zaposlene {0} i datum {1} |
| DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko imenovanje faktura |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Molimo Vas da popunite sve detalje za izradu rezultata ocjenjivanja. |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varijacija ({}) |
| DocType: Healthcare Settings,Patient Name,Ime pacijenta |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Your Organization |
| DocType: Contract,Fulfilment Details,Detalji o ispunjavanju |
| DocType: Project,Total Billed Amount (via Sales Invoices),Ukupan iznos naplate (putem faktura prodaje) |
| apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Sastanak otkazan |
| DocType: Healthcare Settings,Reminder Message,Poruka podsjetnika |
| DocType: Repayment Schedule,Balance Loan Amount,Iznos bilansnog kredita |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Upravljanje stablom prodavača. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,U ovom mjesecu ima više odmora nego radnih dana. |
| DocType: Item,Default BOM,Default BOM |
| DocType: BOM,Operating Cost (Company Currency),Operativni trošak (valuta kompanije) |
| DocType: Item Price,Item Price,Cijena stavke |
| DocType: Payment Entry,Party Name,Ime stranke |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Izaberite klijenta |
| DocType: Program Enrollment Tool,New Program,Novi program |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Broj novog troškovnog centra, on će biti uključen u naziv mjesta troška kao prefiks" |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Izaberite kupca ili dobavljača. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Važi do datuma ne može biti pre datuma transakcije |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM nije moguće deaktivirati ili otkazati jer je povezan s drugim sastavnicama |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Mjesto opskrbe (država / UT) |
| DocType: Job Opening,Job Title,Naziv posla |
| DocType: Fee Component,Fee Component,Komponenta naknada |
| apps/erpnext/erpnext/config/accounting.py,C-Form records,Zapisi C-Forma |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje otkazano. Molimo Vas da provjerite svoj GoCardless račun za više detalja |
| DocType: Crop Cycle,Less than a year,Manje od godinu dana |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrirajte ukupan broj nula |
| DocType: Job Applicant,Applicant for a Job,Podnosilac prijave za posao |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nema zapisa u tabeli fakture |
| DocType: Chart of Accounts Importer,Chart of Accounts Importer,Grafikon računa uvoznika |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Stavka ili skladište za redak {0} ne odgovara upitu materijala |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Iznos |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Napomene o isporuci {0} su ažurirane |
| DocType: Travel Itinerary,Lodging Required,Lodging Required |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Ukupnog prihoda |
| DocType: Student Group Student,Student Group Student,Student Student Group |
| DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga. |
| DocType: Vehicle,Vehicle,Vozilo |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u redu {1} |
| DocType: Retention Bonus,Bonus Amount,Bonus iznos |
| DocType: Stock Reconciliation Item,Amount Difference,Amount Difference |
| DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja |
| DocType: HR Settings,Stop Birthday Reminders,Zaustavite podsetnike za rođendan |
| DocType: Payment Gateway Account,Payment Account,Račun plaćanja |
| DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto |
| DocType: Item,Default Material Request Type,Podrazumijevani tip zahtjeva za materijal |
| DocType: Clinical Procedure Item,Clinical Procedure Item,Stavka kliničkog postupka |
| DocType: Finance Book,Finance Book,Finance Book |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,From Datetime |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Open Orders |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Priznati |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Ukupno {0} ({1}) |
| DocType: Certified Consultant,GitHub ID,GitHub ID |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,From Address 1 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Ukupno sati: {0} |
| DocType: Employee Transfer,Transfer Date,Datum transfera |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Unesite naziv kampanje ako je izvor upita kampanja |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Ova stavka je predložak i ne može se koristiti u transakcijama. Atributi stavki će se kopirati u varijante osim ako nije postavljeno "No Copy" |
| DocType: Cheque Print Template,Regular,Regular |
| apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}% |
| DocType: Production Plan,Not Started,Nije počelo |
| DocType: Disease,Treatment Task,Zadatak tretmana |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Red {0}: korisnik nije primijenio pravilo <b>{1}</b> na stavku <b>{2}</b> |
| DocType: Landed Cost Voucher,Landed Cost Help,Pomoć za uzletnu cijenu |
| DocType: Supplier Scorecard,Scoring Criteria,Kriterijumi bodovanja |
| DocType: Bank Statement Transaction Entry,Matching Invoices,Odgovarajući računi |
| DocType: Donor,Donor Name,Ime donatora |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Izaberite Svojstvo |
| DocType: Homepage,Homepage Section,Homepage Section |
| DocType: Assessment Result,Grade,Grade |
| DocType: Production Plan Material Request,Production Plan Material Request,Zahtjev materijala za plan proizvodnje |
| DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail |
| DocType: Item,Retain Sample,Zadržite uzorak |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela plaćanja): Iznos mora biti negativan |
| ,Warehouse wise Item Balance Age and Value,Warehouse wise Item Balance Age and Value |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + težina ambalaže. (za štampu) |
| DocType: Plant Analysis,Laboratory Testing Datetime,Datetime test laboratorijskog testiranja |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Stavka {0} ne može imati paket |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Snaga studentske grupe |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Unos transakcije bankovnog izvoda |
| DocType: Purchase Order,Get Items from Open Material Requests,Nabavite stavke iz zahtjeva otvorenog materijala |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijsku godinu. Sve računovodstvene stavke i druge velike transakcije prate se ** ** fiskalna godina **. |
| DocType: Procedure Prescription,Procedure Name,Naziv postupka |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Dodajte prodajne partnere |
| apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Ukupno ukupno |
| DocType: Payment Entry Reference,Outstanding,Izvanredno |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o oslobađanju od plaćanja poreza na zaposlene |
| DocType: Contract Fulfilment Checklist,Requirement,Zahtev |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivne ili zadane strukture plaća za zaposlenika {0} za zadane datume |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Količina bi trebala biti veća od 0 |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Red # {0}: Dokument plaćanja potreban je za dovršenje transakcije |
| DocType: Purchase Order Item,Supplier Quotation Item,Stavka ponude dobavljača |
| DocType: Appraisal,Appraisal Template,Predložak procjene |
| DocType: Item,Hub Category to Publish,Kategorija Hub-a za objavljivanje |
| DocType: Staffing Plan Detail,Current Openings,Current Openings |
| apps/erpnext/erpnext/config/crm.py,Customer Database.,Baza podataka klijenata. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kao na datum |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Napomena za isporuku {0} nije poslata |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Predložak procjene cilja |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Isključite vanjske integracije |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zatvaranje (Cr) |
| DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Iznos posljednje narudžbe |
| apps/erpnext/erpnext/config/desktop.py,Learn,Learn |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Višestruki podrazumevani način plaćanja nije dozvoljen |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,Ovo će biti prvi dan ciklusa useva |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan s {2} {3} |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Račun troškova ili razlike je obavezan za stavku {0} jer utječe na ukupnu vrijednost dionica |
| DocType: Purchase Invoice,Price List Exchange Rate,Cenovnik kursa |
| DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta kompanije) |
| DocType: Driver,Driver,Driver |
| DocType: GST Account,CGST Account,CGST Račun |
| DocType: Loan,Disbursement Date,Datum isplate |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,Novi zadatak |
| DocType: Customer Feedback Table,Customer Feedback Table,Tabela povratnih informacija korisnika |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisano u kurs {2} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Iznos razlike |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Provjere i depoziti su pogrešno izbrisani |
| DocType: Journal Entry,Cash Entry,Cash Entry |
| DocType: GST Settings,GST Settings,GST postavke |
| ,Item-wise Sales Register,Registar prodaje |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Stavka ima varijante. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Razlika Iznos mora biti nula |
| DocType: Fee Schedule,Institution,Institucija |
| DocType: Patient,Tobacco Current Use,Trenutna upotreba duvana |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Podesite svoj |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Odbitak za plaćanje |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{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 batches","Red # {0}: Serija {1} ima samo {2} kom. Molimo odaberite drugi paket koji ima dostupnu količinu {3} ili podijelite red na više redova, kako biste isporučili / izdali više paketa" |
| DocType: Patient Appointment,Procedure,Procedura |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Call Missed |
| ,Total Stock Summary,Ukupan pregled zaliha |
| DocType: Purchase Invoice,Additional Discount,Dodatni popust |
| DocType: Healthcare Settings,Patient Name By,Ime pacijenta By |
| DocType: Healthcare Service Unit Type,Rate / UOM,Stopa / UOM |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite Naming Series za {0} preko Setup> Settings> Naming Series |
| DocType: Job Offer,Job Offer Terms,Uslovi ponude za posao |
| DocType: GL Entry,Debit Amount in Account Currency,Iznos dugovanja u valuti računa |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} se mora pojaviti samo jednom |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Račun rashoda / razlike ({0}) mora biti račun profita ili gubitka |
| DocType: Communication Medium,Communication Medium,Medij komunikacije |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Red No {0}: Iznos ne može biti veći od iznosa na čekanju u odnosu na potraživanje rashoda {1}. Iznos na čekanju je {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money |
| apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Sve kartice dobavljača. |
| DocType: Sales Invoice,Terms and Conditions Details,Uvjeti i odredbe Detalji |
| DocType: Exchange Rate Revaluation,Get Entries,Get Entries |
| DocType: Vehicle Service,Service Item,Predmet usluge |
| DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Greška sintakse u formuli ili uslovu: {0} |
| DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Molimo unesite zahtjev po datumu |
| DocType: Company,Total Monthly Sales,Ukupna mjesečna prodaja |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Procenat mjesečne distribucije |
| DocType: Stock Reconciliation,Reconciliation JSON,Reconciliation JSON |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Nema stavke sa barkodom {0} |
| DocType: Asset,Scrapped,Otpisan |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Trip Trip |
| DocType: Student Admission Program,Application Fee,Pristojba za prijavu |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju |
| DocType: Website Attribute,Attribute,Atribut |
| DocType: Rename Tool,Rename Log,Preimenuj dnevnik |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Based On' i 'Group By' ne mogu biti isti |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Show Aging Warehouse-wise |
| DocType: Sales Invoice,Write Off Outstanding Amount,Ispisivanje izvanrednog iznosa |
| DocType: Payroll Entry,Employee Details,Detalji o zaposlenima |
| DocType: Pricing Rule,Discount Amount,Iznos popusta |
| DocType: Healthcare Service Unit Type,Item Details,Detalji detalja |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicirana porezna deklaracija {0} za period {1} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Od dostavnice |
| DocType: Holiday,Holiday,Holiday |
| DocType: Company,Default Buying Terms,Default Buying Terms |
| DocType: Cheque Print Template,Line spacing for amount in words,Razmak između redova za iznos u riječima |
| DocType: Item Group,Item Group Defaults,Default Group Defaults |
| DocType: Salary Component,Abbr,Abbr |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Zahtev za garanciju protiv serijskog broja |
| apps/erpnext/erpnext/config/desktop.py,Quality,Kvalitet |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} nije dionica |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Troškovi isporučenih sirovina |
| DocType: Employee,Permanent Address,stalna adresa |
| DocType: Asset,Booked Fixed Asset,Booked Fixed Asset |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Vaše karte |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Kreirajte ponudu dobavljača |
| DocType: Item,Inspection Required before Purchase,Potrebna inspekcija prije kupovine |
| DocType: Payment Entry,Payment Ordered,Naručeno plaćanje |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Izgleda da postoji problem sa konfiguracijom servera GoCardless. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment 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 je račun postavljen na način plaćanja ili na POS profil. |
| DocType: Email Digest,Purchase Orders Items Overdue,Stavke narudžbenice Dospjele |
| DocType: BOM,Inspection Required,Potrebna inspekcija |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazano tako da se radnja ne može dovršiti |
| DocType: Project Template Task,Project Template Task,Zadatak predloška projekta |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kružna referentna greška |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: račun tipa 'Profit i gubitak' {2} nije dozvoljen u uvodnom unosu |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Unos stavke u više grupa |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Račun sa postojećom transakcijom ne može se pretvoriti u knjigu |
| DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihi |
| DocType: Issue,Service Level,Nivo usluge |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Ostali spoljni potrošni materijal (Nil ocijenjeno, Izuzeto)" |
| ,TDS Payable Monthly,TDS Plaća Mesečno |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije odabira Stranke |
| ,GST Purchase Register,Registar nabavke GST-a |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Automatski dodajte poreze i naknade iz šablona poreza na stavku |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Stock Options |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Terminski plan vremenskog rasporeda zdravstvene zaštite |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje |
| DocType: Payment Schedule,Invoice Portion,Invoice Delion |
| apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Kategorija poreza za prevazilaženje poreskih stopa. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Zadržana zarada |
| DocType: Grant Application,Requested Amount,Traženi iznos |
| DocType: Salary Detail,Additional Amount,Dodatni iznos |
| DocType: Quiz,Quiz Configuration,Konfiguracija kviza |
| DocType: Mode of Payment,General,General |
| DocType: Email Digest,Annual Expenses,Godišnji troškovi |
| DocType: Global Defaults,Disable In Words,Onemogući u rečima |
| DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plata ne može biti negativna |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Broj interakcija |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} na narudžbenicu narudžbe {3} |
| DocType: Attendance,Shift,Shift |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Obrada kontnog plana i strana |
| DocType: Stock Settings,Convert Item Description to Clean HTML,Pretvori opis stavke u Clean HTML |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača |
| ,Final Assessment Grades,Konačne ocjene ocjenjivanja |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Nije moguće zatvoriti zadatak {0} jer njegov zavisni zadatak {1} nije zatvoren. |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,Promotivna shema Cijena Popust |
| DocType: Installation Note,Installation Note,Napomena za instalaciju |
| DocType: Student Admission,Application Form Route,Putanja obrasca aplikacije |
| DocType: Work Order,Planned Operating Cost,Planirani operativni troškovi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Boja |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} nije u opcionalnoj listi praznika |
| DocType: Student Report Generation Tool,Show Marks,Show Marks |
| DocType: Salary Component,Max Benefit Amount (Yearly),Maksimalni iznos pogodnosti (godišnje) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupovine |
| DocType: Loyalty Program,Customer Group,Customer Group |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Datum početka fiskalne godine treba da bude jedna godina ranije od datuma završetka fiskalne godine |
| ,BOM Items and Scraps,Stavke sastavnice i bilješke |
| apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,High Sensitivity |
| DocType: Pricing Rule,Apply Discount on Rate,Primijeni popust na stopu |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje BOM troškova preko Scheduler-a, na osnovu najnovije stope procene / cene liste / poslednje stope kupovine sirovina." |
| DocType: Tally Migration,Tally Company,Tally Company |
| DocType: Quiz Question,Quiz Question,Quiz Question |
| DocType: Task Depends On,Task Depends On,Zadatak zavisi od |
| ,Lead Id,Lead Id |
| DocType: Subscription Plan Detail,Subscription Plan Detail,Detalj plana pretplate |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Napravljeno je {0} kartica rezultata za {1} između: |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Rezime ove sedmice |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,Šifra artikla za pravila cijena |
| DocType: Water Analysis,Storage Temperature,Temperatura skladištenja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Direktni prihodi |
| apps/erpnext/erpnext/controllers/trends.py,Amt,Amt |
| ,Sales Analytics,Sales Analytics |
| DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos koji se naplaćuje (putem Timesheets-a) |
| DocType: Setup Progress Action,Domains,Domains |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nije dozvoljeno, konfigurirajte Lab Lab Template prema potrebi" |
| DocType: Item,Default Unit of Measure,Standard Unit of Measure |
| DocType: Serial No,Distinct unit of an Item,Jedinica jedinice |
| DocType: Amazon MWS Settings,Synch Products,Synch Products |
| DocType: Supplier Scorecard Scoring Variable,Path,Put |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Otvaranje (Dr) |
| DocType: Project,% Completed,% Završeno |
| DocType: Customer,Commission Rate,Provizija |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Central Tax |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Ukupan preostali iznos |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimalni iznos izuzeća |
| DocType: Subscription Plan,Based on price list,Na osnovu cjenika |
| DocType: Stock Entry Detail,Additional Cost,Dodatni troškovi |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Završni račun {0} mora biti tipa Liability / Equity |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company |
| DocType: Inpatient Occupancy,Check In,Provjeri |
| apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kupac i dobavljač |
| DocType: Issue,Support Team,Tim za podršku |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možete se dodijeliti kao nadređeni račun |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Stavka fiksnog sredstva mora biti stavka koja nije na zalihama. |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Novi ID serije (opcionalno) |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt Chart |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimalni iznos pogodnosti |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} na Ostavi na {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovu aktivnu imovinu? |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Kotizacija ne može biti Zero |
| DocType: Item Tax Template,Item Tax Template,Predložak poreza na stavku |
| DocType: Fiscal Year,Auto Created,Auto Created |
| DocType: Quality Objective,Quality Objective,Cilj kvaliteta |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glavu računa u okviru Obaveze ili Kapital, u kojoj će se rezervisati dobit / gubitak" |
| DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u valuti računa |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Djelatnost zaposlenika |
| DocType: Healthcare Service Unit,Parent Service Unit,Jedinica za podršku roditelja |
| DocType: Sales Invoice,Include Payment (POS),Uključi plaćanje (POS) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity |
| DocType: Shift Type,First Check-in and Last Check-out,Prva prijava i posljednja odjava |
| DocType: Landed Cost Item,Receipt Document,Dokument o prijemu |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Period Scorecard dobavljača |
| DocType: Employee Grade,Default Salary Structure,Default Salary Structure |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupna dobit / gubitak |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student je već upisan. |
| DocType: Product Bundle,Parent Item,Parent Item |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun kupovine ili račun za kupovinu stavke {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Izaberite Pacijent da biste dobili propisanu proceduru |
| ,Product Bundle Balance,Balans proizvoda |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Naziv kompanije ne može biti Kompanija |
| DocType: Maintenance Visit,Breakdown,Slom |
| DocType: Inpatient Record,B Negative,B Negativno |
| DocType: Issue,Response By,Response By |
| DocType: Purchase Invoice,Credit To,Credit To |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za dalju obradu. |
| DocType: Bank Transaction,Reconciled,Reconciled |
| DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Isporučeno: {0} |
| DocType: Quality Meeting Table,Under Review,Under Review |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta) |
| ,Average Commission Rate,Prosečna provizija |
| DocType: Sales Invoice,Customer's Purchase Order Date,Datum narudžbenice naručioca |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,Svi kontakti. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Used Leaves |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Polje Iz Dioničara ne može biti prazno |
| DocType: Brand,Brand Defaults,Default Defaults |
| DocType: Task,Depends on Tasks,Zavisi od zadataka |
| DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Stvorene su studentske grupe. |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Register |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Ovo skladište će se koristiti za kreiranje prodajnih naloga. Skladište je "Stores". |
| DocType: Vehicle Service,Oil Change,Promjena ulja |
| DocType: Project User,Project User,Korisnik projekta |
| DocType: Course,Assessment,Procjena |
| DocType: Promotional Scheme,Price Discount Slabs,Ploče s popustom za cijene |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Novi klijenti |
| DocType: Project,Total Expense Claim (via Expense Claims),Ukupni iznos potraživanja (putem potraživanja od rashoda) |
| DocType: Instructor Log,Other Details,Ostali detalji |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije dionica. Napravite novu stavku i prenesite zalihe u novu stavku |
| DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zaustavite korisnike da ne puštaju aplikacije u narednim danima. |
| DocType: Budget,Ignore,Ignoriraj |
| ,Sales Person Target Variance Based On Item Group,Prodajno lice ciljno odstupanje na osnovu grupe proizvoda |
| DocType: Education Settings,Current Academic Year,Trenutna akademska godina |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Slanje / Usklađivanje plaćanja |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavite prednosti i dodijelite (FIFO) |
| DocType: BOM,Item to be manufactured or repacked,Proizvod koji će se proizvoditi ili prepakirati |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,New Cart |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite Skladište uzorka zadržavanja u postavkama zaliha |
| DocType: Lab Test Template,Result Format,Format rezultata |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ili grupe) protiv kojih se sastavljaju računovodstveni unosi i bilanci se održavaju. |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za materijal koji se koristi za unos ove dionice |
| DocType: Request for Quotation,Link to material requests,Veza na materijalne zahtjeve |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nevažeći {0}! Provjera provjere znamenke nije uspjela. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Unsecured Loans |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,Dodaj klijente |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Skladište gotovih proizvoda |
| DocType: Grant Application,Grant Description,Grant Description |
| apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Navedite i težinu, Molimo vas da navedete i "Težina UOM"" |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućeno |
| DocType: Contract,Contract Period,Period ugovora |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Molimo unesite šifru artikla da dobijete serijski broj |
| DocType: Cash Flow Mapping,Is Working Capital,Je li radni kapital |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite ga u Postavke isporuke. |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- |
| DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","Mogu se koristiti varijable indeksa, kao i: {total_score} (ukupni rezultat iz tog perioda), {period_number} (broj perioda do danas)" |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Vrijednost ili broj |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Molimo vas da registrujete SIREN broj u datoteci s informacijama o kompaniji |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Označite ovo da biste omogućili planiranu dnevnu rutinu sinkronizacije preko rasporeda |
| DocType: Employee Tax Exemption Declaration,Declarations,Deklaracije |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,BackFlush sirovine na bazi |
| DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Opis posla |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Ne može se filtrirati na osnovu No vaučera, ako je grupisano po vaučeru" |
| DocType: Purchase Receipt Item,Received and Accepted,Primljeno i prihvaćeno |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negativna stopa procene nije dozvoljena |
| DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Korisnik koji će se koristiti za kreiranje kupaca, stavki i prodajnih naloga. Ovaj korisnik treba da ima odgovarajuće dozvole." |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Napravite narudžbenicu |
| apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definišite budžet za finansijsku godinu. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabela računa ne može biti prazna. |
| DocType: Employee Checkin,Entry Grace Period Consequence,Posledica ulaska u Grace period |
| ,Payment Period Based On Invoice Date,Period plaćanja na osnovu datuma fakture |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Datum instalacije ne može biti prije datuma isporuke za stavku {0} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Veza na Zahtjev materijala |
| DocType: Warranty Claim,From Company,From Company |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapirani tip podataka |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: stavka za promjenu redoslijeda već postoji za ovo skladište {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Datum |
| DocType: Monthly Distribution,Distribution Name,Naziv distribucije |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Radni dan {0} je ponovljen. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Grupa u grupi koja nije grupa |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje je u toku. Može potrajati. |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer: ABCD. ##### Ako je serija postavljena i serijski broj se ne spominje u transakcijama, automatski će se kreirati serijski broj na temelju ove serije. Ako uvijek želite eksplicitno spomenuti serijske brojeve za ovu stavku. ostavite ovo prazno." |
| DocType: Stock Entry,Stock Entry (Outward GIT),Unos akcija (Outward GIT) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Obrađuje adrese adresa |
| DocType: Selling Settings,Delivery Note Required,Obavezna isporuka |
| DocType: Pricing Rule,Sales Partner,Prodajni partner |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Računovodstveni unos je zamrznut do ovog datuma, niko ne može / ne mijenja unos osim uloge navedene u nastavku." |
| DocType: Vehicle Log,Fuel Qty,Količina goriva |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No |
| DocType: Invoice Discounting,Disbursed,Isplaceno |
| DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Vrijeme nakon završetka smjene tijekom kojeg se smatra da je check-out prisutan. |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Neto promjena na računima |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nije dostupno |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Pola radnog vremena |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Dostava |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj za kreiranje alatki za studentske grupe |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Dodijeljeni iznos ne može biti veći od neusklađenog iznosa |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Distributer / distributer / treće lice / komisionar / partner / prodavač koji prodaje proizvode kompanije za proviziju. |
| DocType: BOM Item,Original Item,Original Item |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serija je obavezna |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencijalne mogućnosti za prodaju. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Prikaži PDC u ispisu |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova bankarska transakcija je već potpuno usklađena |
| DocType: POS Profile User,POS Profile User,Korisnik POS profila |
| DocType: Sales Person,Sales Person Name,Ime prodavača |
| DocType: Packing Slip,Gross Weight,Bruto težina |
| DocType: Journal Entry,Bill No,Bill No |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,New Location |
| ,Project wise Stock Tracking,Project wise Stock Tracking |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.- \ t |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Sačuvajte dokument prije dodavanja novog računa |
| DocType: Issue,Service Level Agreement,Ugovor o nivou usluge |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stopa vrednovanja pozicije se preračunava uzimajući u obzir iznos vaučera za zemljišne troškove |
| DocType: Timesheet,Employee Detail,Detalji o zaposlenima |
| DocType: Tally Migration,Vouchers,Vaučeri |
| DocType: Student,Guardian Details,Guardian Details |
| DocType: Shopify Settings,eg: frappe.myshopify.com,npr .: frappe.myshopify.com |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Adresa e-pošte mora biti jedinstvena, već postoji za {0}" |
| apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Uskladite plaćanja sa fakturama |
| DocType: Holiday List,Weekly Off,Weekly Off |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nije dozvoljeno postaviti alternativnu stavku za stavku {0} |
| apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} ne postoji. |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Ne možete uređivati korijenski čvor. |
| DocType: Fee Schedule,Student Category,Kategorija učenika |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Stavka {0}: {1} proizvedena količina," |
| DocType: Identification Document Type,Identification Document Type,Vrsta identifikacijskog dokumenta |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Nedovoljna zaliha |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Red {0}: faktor konverzije je obavezan |
| DocType: Buying Settings,Purchase Receipt Required,Potrebna potvrda o kupnji |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate |
| DocType: HR Settings,Max working hours against Timesheet,Maksimalno radno vreme protiv vremenskog rasporeda |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Uključite praznike u Ukupno br. radnih dana |
| DocType: Quality Meeting,Quality Meeting,Quality Meeting |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting |
| DocType: Payment Gateway Account,Default Payment Request Message,Default Message Request Message |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,Omogući Scheduled Synch |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Molimo odaberite zaposlenika |
| DocType: Healthcare Settings,"If 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 je označeno, klijent će biti kreiran, mapiran u Patient. Računi pacijenta će biti kreirani protiv ovog klijenta. Takođe možete odabrati postojećeg klijenta prilikom kreiranja pacijenta." |
| DocType: Fiscal Year,Stock User,Stock User |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Ugovor o nivou usluge. |
| DocType: Additional Salary,Date on which this component is applied,Datum na koji se primjenjuje ova komponenta |
| apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima brojeva |
| apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Podešavanje Gateway naloga. |
| DocType: Service Level Priority,Response Time Period,Period odgovora |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Porezi i naknade za kupovinu |
| DocType: Course Activity,Activity Date,Datum aktivnosti |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Izaberite ili dodajte novog kupca |
| DocType: Contract,Unfulfilled,Neispunjeno |
| apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nije vam dozvoljeno da se prijavite za ovaj kurs |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,Pročitajte blog |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Vrijednost projekta |
| DocType: Task,Expected Time (in hours),Očekivano vrijeme (u satima) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Ažuriranje varijanti ... |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Prikaži prodajnu osobu u štampi |
| DocType: Supplier Scorecard,Per Year,Godišnje |
| DocType: Inpatient Record,Admitted Datetime,Prihvaćeni Datetime |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Šablon poreza je obavezan. |
| DocType: Clinical Procedure,Patient,Pacijent |
| DocType: Timesheet Detail,Costing Amount,Iznos troškova |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Dodaj / uredi cijene |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Ne-GST vanjske zalihe |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Red {0}: Od vremena mora biti manje od vremena |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Korisnik {0} je već dodijeljen zaposleniku {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View |
| DocType: Supplier Quotation,Auto Repeat Section,Odeljak za automatsko ponavljanje |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Greška javnog žetona |
| DocType: Sales Person,Select company name first.,Najprije odaberite naziv tvrtke. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansijska godina |
| DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihod |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,"U svakom slučaju, mora se odabrati jedna od prodaja ili kupovina" |
| DocType: Shift Type,Working Hours Threshold for Half Day,Prag rada za pola dana |
| ,Item-wise Purchase History,Povijest nabavke |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti Service Stop Date za stavku u retku {0} |
| DocType: Production Plan,Include Subcontracted Items,Uključite stavke podugovora |
| DocType: Salary Structure,Max Benefits (Amount),Maksimalne pogodnosti (iznos) |
| DocType: Homepage,Hero Section,Hero Section |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Tamo gdje se obavljaju proizvodne operacije. |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Dispatch Notification |
| DocType: Projects Settings,Timesheets,Timesheets |
| DocType: Purchase Receipt,Get current stock,Nabavite trenutne zalihe |
| DocType: Account,Expense,Expense |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Ne može se prenijeti {0} sredstvo |
| ,Unpaid Expense Claim,Neplaćeni zahtev za troškove |
| DocType: Employee,Family Background,Porodična pozadina |
| apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum isplate bonusa ne može biti prošli datum |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za transakcije između kompanija. |
| DocType: Bank Account,Party Type,Party Type |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Završi |
| DocType: Sales Invoice,C-Form Applicable,C-Obrazac se primjenjuje |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u dugu, nije vam dozvoljeno da postavite "Stanje mora biti" kao "Kredit"" |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Red # {0}: Količina povećana za 1 |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Postavite ciljeve Stavka Grupno za ovu prodajnu osobu. |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- |
| DocType: Student,Student Mobile Number,Broj mobilnog studenta |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Akademska godina: |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As 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 postavkama za kupovinu ako je potrebna narudžbenica == 'DA', onda za kreiranje fakture kupovine, korisnik treba da kreira narudžbenicu za stavku {0}" |
| DocType: Shipping Rule Condition,To Value,Cijeniti |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Dodajte nalog na korijenski nivo Preduzeće - |
| DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini |
| DocType: Journal Entry,Total Amount Currency,Valuta ukupnog iznosa |
| DocType: BOM,Allow Same Item Multiple Times,Dozvoli istu stavku više puta |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Napravite BOM |
| DocType: Healthcare Practitioner,Charges,Charges |
| DocType: Employee,Attendance and Leave Details,Pohađanje i ostavljanje detalja |
| DocType: Student,Personal Details,Lični podaci |
| DocType: Sales Order,Billing and Delivery Status,Status naplate i isporuke |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljača {0} Email adresa je potrebna za slanje e-pošte |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Novčani tok od ulaganja |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Uloga odobravanja ne može biti ista kao uloga za koju se primenjuje pravilo |
| DocType: Crop,Crop Spacing,Crop Spacing |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba da se ažuriraju projekti i kompanije na osnovu transakcija prodaje. |
| DocType: Pricing Rule,Period Settings,Podešavanja perioda |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Neto promjena potraživanja |
| DocType: Quality Feedback Template,Quality Feedback Template,Šablon kvalitete povratnih informacija |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količinu mora biti veća od nule |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunatog iznosa" |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupe studenata godišnje |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Krediti (obaveze) |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Pošalji e-poruku za pregled Grant-a |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form |
| DocType: Production Plan Item,Produced Qty,Proizveden kom |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,Unos časopisa |
| DocType: Stock Entry,Purchase Receipt No,Potvrda o kupnji br |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije datuma pridruživanja zaposlenika {1} |
| DocType: Journal Entry,Debit Note,Debit Note |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Da li je ovaj porez uključen u osnovnu stopu? |
| DocType: Share Balance,Purchased,Kupljen |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj se valuta cjenika pretvara u osnovnu valutu kompanije |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Pogledajte evidenciju naknada |
| DocType: Training Event,Theory,Teorija |
| DocType: Sales Invoice,Is Discounted,Je diskontovan |
| apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Napravite ponudu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Unos dnevnika {1} nema nalog {2} ili se već podudara sa drugim vaučerima |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kreirajte novog korisnika |
| DocType: BOM Website Operation,BOM Website Operation,BOM Web stranica |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Detalji fakture / unosa dnevnika |
| DocType: Share Balance,Share Balance,Share Balance |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Unos za zatvaranje perioda |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Cjenik kupnje |
| DocType: Contract,Party User,Party User |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizirana stavka {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite unos dionica" |
| DocType: Practitioner Schedule,Time Slots,Time Slots |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Odaberite najmanje jednu vrijednost iz svakog od atributa. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Last Issue |
| DocType: Email Digest,Send regular summary reports via Email.,Slanje redovnih zbirnih izvještaja putem e-pošte. |
| DocType: Quality Procedure Table,Step,Korak |
| DocType: Normal Test Items,Result Value,Vrijednost rezultata |
| DocType: Cash Flow Mapping,Is Income Tax Liability,Odgovornost za porez na dohodak |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stavka za bolničku posjetu |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} ne postoji. |
| apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Ažuriraj odgovor |
| DocType: Bank Guarantee,Supplier,Dobavljač |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Unesite vrijednost između {0} i {1} |
| DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjeno vrijeme dolaska |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Potrošni |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- |
| DocType: Subscription,Subscription Start Date,Datum početka pretplate |
| DocType: Woocommerce Settings,Woocommerce Server URL,URL adresa Woocommerce servera |
| DocType: Payroll Entry,Number Of Employees,Broj zaposlenih |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Polje {0} je ograničeno na veličinu {1} |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Ovaj {0} je u sukobu s {1} za {2} {3} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Vrednosni predlog |
| DocType: Purchase Invoice,Contact Email,Kontaktni e-mail |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Nije moguće postaviti ovlaštenje na temelju Popusta za {0} |
| DocType: Attendance Request,Work From Home,Rad od kuće |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezan. |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Id dobavljača |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktura se ne može izvršiti za nulti sat obračuna |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostaviti se ne može dodijeliti prije {0}, jer je ravnoteža dopusta već prenesena u evidenciji budućeg izdvajanja za odsustvo {1}" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Datum poslednjeg naloga |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kurs: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispatch |
| DocType: Installation Note Item,Installation Note Item,Napomena za instalaciju Stavka |
| DocType: Journal Entry Account,Journal Entry Account,Account Entry Account |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Activity |
| DocType: Service Level Priority,Resolution Time Period,Vremenski period rezolucije |
| DocType: Request for Quotation,Supplier Detail,Detalje dobavljača |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} je uspješno izbrisan |
| DocType: Serial No,Purchase / Manufacture Details,Detalji kupovine / proizvodnje |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatski unesite iznos amortizacije imovine |
| DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda? |
| DocType: Healthcare Settings,Employee name and designation in print,Ime zaposlenika i oznaka u štampi |
| DocType: Tally Migration,Is Day Book Data Processed,Obrada podataka o dnevnoj knjizi |
| DocType: Program,Courses,Kursevi |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupovine {0} |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Aktivnost u službi u službi |
| apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1} |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako je onemogućeno, polje 'U riječima' neće biti vidljivo u bilo kojoj transakciji" |
| DocType: Payment Entry Reference,Allocated,Dodijeljeno |
| DocType: Project,Time to send,Vreme je za slanje |
| DocType: Vital Signs,Bloated,Bloated |
| DocType: Blanket Order,Order Type,Vrsta narudžbe |
| DocType: POS Closing Voucher,Period Start Date,Datum početka perioda |
| DocType: Maintenance Schedule,Generate Schedule,Generate Schedule |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Opening Value |
| DocType: Additional Salary,Additional Salary,Dodatna plata |
| DocType: Loan,Repayment Method,Metoda otplate |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,Troškovi različitih aktivnosti |
| DocType: Opportunity,Mins to First Response,Min. Do prvog odgovora |
| DocType: Patient Appointment,Patient Age,Pacijentsko doba |
| DocType: Patient Encounter,Investigations,Istrage |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Uredska oprema |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage je pun, nije spasio" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Stavke za zahtjev za sirovinu |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Izaberi stavku (opcionalno) |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Roditeljska stavka {0} ne smije biti dionica |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Stvorene su sve bankovne transakcije |
| DocType: Stock Entry Detail,Against Stock Entry,Against Stock Entry |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Dohvatite eksplodiranu sastavnicu (uključujući podsklopove) |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- |
| DocType: Loan,Loan Application,Zahtjev za kredit |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Za Job Card |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Glavni podaci procesa |
| DocType: Cheque Print Template,Is Account Payable,Je li dugovanje na računu |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Ukupna vrijednost narudžbe |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dobavljač {0} nije pronađen u {1} |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavite postavke SMS gateway-a |
| DocType: Salary Component,Round to the Nearest Integer,Zaokružite se na Najbliži Integer |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root ne može imati matično mjesto troška |
| DocType: Healthcare Service Unit,Allow Appointments,Dozvoli sastanke |
| DocType: BOM,Show Operations,Prikaži operacije |
| DocType: Practitioner Schedule,Practitioner Schedule,Raspored praktičara |
| DocType: Asset Maintenance Task,Calibration,Kalibracija |
| DocType: Pricing Rule,Apply On,Apply On |
| apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Zatvorite bilans stanja i rezervišite dobit ili gubitak. |
| DocType: Employee,Provide Email Address registered in company,Navedite adresu e-pošte registrovanu u kompaniji |
| DocType: Item Alternative,Alternative Item Name,Alternativni naziv predmeta |
| DocType: Assessment Plan,Course,Kurs |
| DocType: Patient,Patient Details,Detalji o pacijentu |
| DocType: Employee Separation,Employee Separation,Separacija zaposlenika |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Dužnici |
| DocType: Bank Statement Settings,Mapped Items,Mapped Items |
| DocType: Leave Control Panel,Department (optional),Odjel (opcionalno) |
| DocType: Task Type,Task Type,Task Type |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debitni A / C broj |
| DocType: Timesheet,Total Billed Amount,Ukupan fakturisani iznos |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Datum / referentni datum ne može biti nakon {0} |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Dodajte neiskorištene listove iz prethodnih alokacija |
| DocType: Employee Transfer,New Company,New Company |
| DocType: Sales Invoice,Commission Rate (%),Stopa provizije (%) |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo putem ulaska / isporuke dionica / potvrde o kupnji |
| DocType: Support Settings,Close Issue After Days,Zatvori pitanje posle dana |
| DocType: Payment Schedule,Payment Schedule,Raspored plaćanja |
| DocType: Shift Type,Enable Entry Grace Period,Omogući početni period ulaska |
| DocType: Patient Relation,Spouse,Supružnik |
| DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje |
| DocType: Item Attribute,Increment,Povećanje |
| DocType: Vital Signs,Cuts,Cuts |
| DocType: Student Applicant,LMS Only,Samo LMS |
| DocType: Shopping Cart Settings,Show Contact Us Button,Prikaži gumb Kontakt |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,Add Employees |
| DocType: Holiday List,Holidays,Odmor |
| DocType: Chapter,Chapter Head,Chapter Head |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nije dozvoljeno. Isključite testni predložak |
| DocType: Restaurant Reservation,No Show,No Show |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Izabrani unos za plaćanje bi trebao biti povezan sa transakcijom kreditne banke |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Iznos prodaje |
| DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Do datuma ne može biti prije datuma |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Dodaj dobavljače |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnosti na čekanju |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Način transporta |
| apps/erpnext/erpnext/config/hr.py,Recruitment,Zapošljavanje |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plata - ukupni odbitak - otplata kredita |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti datum u budućnosti |
| apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} je potreban za generiranje e-Way Bill JSON |
| ,Work Order Stock Report,Izveštaj o stanju radnog naloga |
| apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Omogućite / onemogućite valute. |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Prikaži u košarici |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Fetch na osnovu FIFO-a |
| DocType: Timesheet,Total Billable Amount,Ukupan iznos za naplatu |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev materijala od maksimalno {0} može se napraviti za stavku {1} protiv prodajnog naloga {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Proizvodna stavka |
| DocType: Share Transfer,Equity/Liability Account,Račun vlasništva / odgovornosti |
| apps/erpnext/erpnext/www/all-products/index.html,No values,Nema vrijednosti |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Prvo poništite stavku dnevnika {0} |
| DocType: GL Entry,Remarks,Napomene |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Red {0}: avans protiv dobavljača mora biti zadužen |
| DocType: Student Report Generation Tool,Attended by Parents,Prisustvovali su roditelji |
| DocType: POS Profile,Update Stock,Update Stock |
| DocType: Account,Old Parent,Old Parent |
| DocType: Production Plan,Download Materials Required,Potreban materijal za preuzimanje |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Drugi unos zatvaranja perioda {0} je izvršen nakon {1} |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Predložak predmeta |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),Popust na cijenu popisa (%) |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezna |
| DocType: Travel Request,Domestic,Domaći |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum objavljivanja mora biti u budućnosti |
| DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u osnovnoj valuti |
| DocType: Payment Entry,Get Outstanding Invoice,Nabavite izvanrednu fakturu |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,Svi proizvodi ili usluge. |
| DocType: Vehicle Service,Brake Pad,Brake Pad |
| DocType: Pricing Rule,Max Amt,Max Amt |
| DocType: Shopping Cart Settings,Show Stock Availability,Show Stock Availability |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cijene hotelskih soba |
| DocType: Task,Pending Review,Pending Review |
| DocType: Employee,Date of Joining,Datum pridruživanja |
| DocType: Patient,Patient Relation,Odnos pacijenta |
| DocType: Currency Exchange,For Selling,Za prodaju |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Novčani tok iz finansiranja |
| DocType: Blanket Order,Manufacturing,Proizvodnja |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},Do {0} |
| DocType: Restaurant Menu,Restaurant Manager,Manager restorana |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out Value |
| DocType: Volunteer,Availability and Skills,Dostupnost i vještine |
| DocType: Employee Advance,Advance Account,Advance Account |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,Fakture bez mesta snabdevanja |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref |
| DocType: Invoice Discounting,Loan End Date,Datum završetka kredita |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Kreiranje bankovnih unosa ... |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komercijalno |
| DocType: Salary Slip,Bank Account No.,Bankovni račun |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Iznos avansa ne može biti veći od {0} {1} |
| DocType: Cheque Print Template,Width of amount in word,Širina iznosa u riječi |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Dodeli strukturu plata |
| DocType: Stock Entry,Stock Entry Type,Vrsta unosa zaliha |
| DocType: Quality Action Table,Responsible,Odgovoran |
| DocType: Room,Room Number,Broj sobe |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Odaberite fiskalnu godinu ... |
| ,Trial Balance,Trial Balance |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlenika ne može se podnijeti prije datuma prijenosa |
| DocType: Grading Scale,Grading Scale Name,Naziv skale za ocjenjivanje |
| DocType: Location,Area UOM,Područje UOM |
| DocType: Timesheet,Total Costing Amount,Ukupni iznos troškova |
| DocType: Material Request Plan Item,Material Issue,Izdavanje materijala |
| DocType: BOM,Item Image (if not slideshow),Slika stavke (ako nije slideshow) |
| DocType: Share Balance,Is Company,Is Company |
| DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cijenu u svim sastavnicama |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruke veće od 160 znakova bit će podijeljene u više poruka |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Isplata zarade poslata za period od {0} do {1} |
| apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Podaci o projektu nisu dostupni za ponudu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Total Outstanding Amt |
| DocType: Purchase Invoice Item,Item Tax Rate,Stopa poreza |
| DocType: Sales Order Item,Planned Quantity,Planirana količina |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retention Stock Entry |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Words (Izvoz) će biti vidljiv kada sačuvate Napomena o isporuci. |
| DocType: Selling Settings,Each Transaction,Svaka transakcija |
| DocType: Program Enrollment,Institute's Bus,Autobuski institut |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Prvo izaberite kompaniju |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Pohađanje zaposlenika {0} već je označeno za ovaj dan |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Otvaranje |
| DocType: Crop Cycle,Detected Disease,Detected Disease |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3} |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Red čekanja (FIFO) |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Molimo vas da unesete 'Da li je podugovor' kao Da ili Ne |
| DocType: Company,Default Holiday List,Default Holiday List |
| DocType: Naming Series,Current Value,Trenutna vrijednost |
| apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajni nalog {0} već postoji protiv narudžbenice kupca {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mjesečni cilj prodaje ( |
| DocType: Guardian,Guardian Interests,Guardian Interests |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID serije je obavezan |
| DocType: Payment Entry,Paid Amount (Company Currency),Plaćeni iznos (valuta kompanije) |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Stanje pravila otpreme |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Dostignuti su maksimalni pokušaji za ovaj kviz! |
| DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za kreiranje zaposlenika |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Otkup ulazne tačke lojalnosti |
| DocType: Job Applicant,Cover Letter,Cover Letter |
| DocType: Chart of Accounts Importer,Chart Preview,Prikaz karte |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar za provjeru kvalitete proizvoda |
| DocType: Support Settings,Get Started Sections,Započnite sekcije |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% materijala isporučenih uz ovu dostavnicu |
| DocType: Warranty Claim,Warranty / AMC Status,Status garancije / AMC-a |
| apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Dodijeljeni iznos ne može biti negativan |
| DocType: POS Profile,Item Groups,Grupe predmeta |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Korisnički LPO broj |
| ,Company Name,Ime kompanije |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Na adresu 1 |
| ,Purchase Receipt Trends,Trendovi kupovine računa |
| DocType: Leave Block List,Leave Block List Dates,Ostavite datum blok-liste |
| apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} postoji protiv kandidata za studente {1} |
| DocType: Education Settings,LMS Settings,LMS Settings |
| apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Naslovi za predloške za ispis, npr. Proforma faktura." |
| DocType: Serial No,Delivery Time,Vrijeme dostave |
| DocType: Loan,Repayment Period in Months,Period otplate u mesecima |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID |
| apps/erpnext/erpnext/config/buying.py,Price List master.,Cjenovnik Master. |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expense Approver u listi će biti postavljen kao default Expense Approver. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Oglašavanje |
| DocType: Authorization Rule,Customer or Item,Kupac ili artikl |
| DocType: Vehicle Log,Invoice Ref,Račun Ref |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-obrazac nije primjenjiv za fakturu: {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Račun je izrađen |
| DocType: Shift Type,Early Exit Grace Period,Rani izlazak Grace Period |
| DocType: Patient Encounter,Review Details,Detalji pregleda |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Red {0}: Vrijednost sata mora biti veća od nule. |
| DocType: Account,Account Number,Broj računa |
| DocType: Assessment Result Detail,Assessment Result Detail,Detaljan rezultat procjene |
| DocType: Support Settings,Auto close Issue after 7 days,Automatsko zatvaranje Izdavanje nakon 7 dana |
| DocType: Supplier,Is Frozen,Is Frozen |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Ukupna dodeljena težina treba da bude 100%. To je {0} |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Primjenjivo ako je tvrtka SpA, SApA ili SRL" |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Uslovi preklapanja pronađeni između: |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Plaćeno i nije isporučeno |
| DocType: GST HSN Code,HSN Code,HSN kod |
| DocType: GSTR 3B Report,September,Septembar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativni troškovi |
| DocType: C-Form,C-Form No,C-Obrazac br |
| DocType: Purchase Invoice,End date of current invoice's period,Datum završetka perioda tekuće fakture |
| DocType: Item,Manufacturers,Proizvođači |
| DocType: Crop Cycle,Crop Cycle,Crop Cycle |
| DocType: Serial No,Creation Time,Vreme stvaranja |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Molimo vas da unesete uloga za odobravanje ili korisnika odobrenja |
| DocType: Plaid Settings,Link a new bank account,Povežite novi bankovni račun |
| DocType: Inpatient Record,Discharged,Ispušten |
| DocType: BOM,Raw Material Cost(Company Currency),Troškovi sirovine (valuta kompanije) |
| apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Datum / referentni datum premašuje dozvoljene kreditne dane klijenta do {0} dana (a) |
| DocType: Email Digest,New Sales Orders,New Sales Orders |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,based_on |
| DocType: Employee,Owned,Owned |
| DocType: Item Default,Item Default,Item Default |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Partija može biti samo jedna |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Troškovi zabave |
| DocType: Item,Inspection Required before Delivery,Potrebna inspekcija prije isporuke |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Otvaranje dnevnika upisa |
| DocType: Purchase Taxes and Charges,Add or Deduct,Dodaj ili oduzmi |
| DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Počnite unositi podatke odavde: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Ostatak svijeta |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,Publikacije |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Početni bankovni / gotovinski račun će se automatski ažurirati u unosu dnevnika zarada kada se odabere ovaj način rada. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Ukupni budžet |
| DocType: Upload Attendance,Upload HTML,Upload HTML |
| DocType: Bank Reconciliation Detail,Payment Document,Dokument o plaćanju |
| DocType: Opportunity Item,Opportunity Item,Opportunity Item |
| DocType: Travel Itinerary,Travel From,Travel From |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP račun |
| DocType: SMS Log,Sender Name,Ime pošiljatelja |
| DocType: Pricing Rule,Supplier Group,Group dobavljača |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \ |
| Support Day {0} at index {1}.",Postavite Početno vrijeme i Vrijeme završetka za Dan podrške {0} u indeksu {1}. |
| DocType: Employee,Date of Issue,Datum izdavanja |
| ,Requested Items To Be Transferred,Tražene stavke koje treba prenijeti |
| DocType: Employee,Contract End Date,Datum završetka ugovora |
| DocType: Purchase Order Item,Returned Qty,Vraćena količina |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- |
| DocType: Delivery Note,Required only for sample item.,Potrebno samo za uzorak stavke. |
| DocType: Healthcare Service Unit,Vacant,Vacant |
| DocType: Opportunity,Sales Stage,Sales Stage |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Words će biti vidljive kada sačuvate prodajni nalog. |
| DocType: Item Reorder,Re-order Level,Nivo re-reda |
| DocType: Shift Type,Enable Auto Attendance,Omogući automatsko pozivanje |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preference |
| ,Department Analytics,Department Analytics |
| DocType: Crop,Scientific Name,Naučno ime |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100% |
| DocType: Student Guardian,Relation,Odnos |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Ime ili Email je obavezno |
| DocType: Tax Rule,Billing Zipcode,Billing Zipcode |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marketplace |
| apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},Status {0} {1} je {2} |
| DocType: Quiz Activity,Quiz Activity,Quiz Activity |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nije u važećem periodu isplate |
| DocType: Timesheet,Billed,Naplaćeno |
| apps/erpnext/erpnext/config/support.py,Issue Type.,Type Type. |
| DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja faktura prodaje |
| DocType: Payment Terms Template,Payment Terms,Uslovi plaćanja |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Rezervirano Količina: Količina naručena za prodaju, ali ne isporučena." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obavezno. Možda zapis razmjene valute nije kreiran za {1} do {2} |
| DocType: Task,Actual End Date (via Time Sheet),Stvarni datum završetka (putem vremenskog lista) |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Rezultat mora biti manji ili jednak 5 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Odaberite BOM u polju BOM za stavku {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serijski broj {0} je pod garancijom do {1} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Podijeliti |
| DocType: Bank Account,Bank Account No,Bankovni račun br |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Isplata plata na osnovu vremenskog rasporeda |
| DocType: Program Enrollment,Mode of Transportation,Način transporta |
| DocType: Budget,Control Action,Kontrolna akcija |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Ukupan iznos izuzimanja |
| DocType: Medical Code,Medical Code Standard,Standard medicinskog koda |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Reqd by Date ne može biti prije datuma transakcije |
| DocType: Education Settings,Current Academic Term,Trenutni akademski mandat |
| DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranicu i druge publikacije. |
| DocType: Purchase Invoice Item,Received Qty,Primljeno Kol |
| DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Valuta kompanije) |
| DocType: Item Reorder,Request for,Zahtjev za |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje preseta |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Unesite Rok otplate |
| DocType: Pricing Rule,Advanced Settings,Napredne postavke |
| DocType: Payment Entry,Paid Amount,Plaćeni iznos |
| DocType: Setup Progress Action,Setup Progress Action,Podešavanje akcije napredovanja |
| DocType: Subscription Plan,Billing Interval Count,Count Interval Billing |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Finansijski izvještaji |
| DocType: Project,Message will sent to users to get their status on the project,Poruka će biti poslata korisnicima kako bi dobili status na projektu |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalji o oslobađanju od plaćanja poreza na zaposlene |
| DocType: Purchase Order,Delivered,Isporučeno |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Isporučeno |
| DocType: Lead,Request for Information,Zahtjev za informacijama |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Završna godina |
| DocType: Vehicle,Diesel,Diesel |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirani iznos ne može biti veći od iznosa polaganja prava u redu {0}. |
| apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Od {0} | {1} {2} |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,Rezultat je već poslan |
| DocType: Pricing Rule Detail,Rule Applied,Primenjeno pravilo |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Stvarna količina je obavezna |
| DocType: Purchase Order Item,Expected Delivery Date,Očekivani datum isporuke |
| DocType: Issue,Resolution Date,Datum rezolucije |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Ostavljanje tipa {0} ne može biti duže od {1} |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpe za kupovinu |
| DocType: Pricing Rule,Apply Rule On Other,Primijeni pravilo na drugo |
| DocType: Vehicle,Last Carbon Check,Last Carbon Check |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Make |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktura prodaje {0} kreirana kao plaćena |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za kreiranje zahtjeva za plaćanje je potreban referentni dokument |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Porez na prihod |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Computer |
| DocType: Material Request,% Ordered,% Ordered |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz matične stavke |
| DocType: Quiz,Passing Score,Passing Score |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,Postavke za početnu stranicu web lokacije |
| DocType: Work Order,Qty To Manufacture,Količina za proizvodnju |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Neprofitna (beta) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Outstanding Amt |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pin code |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dozvolite sledećim korisnicima da odobre ostavljanje aplikacija za blok dana. |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao dovršen ili uklonite datum završetka |
| DocType: Production Plan,Get Items For Work Order,Nabavite stavke za radni nalog |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Postavite projekat i svi zadaci na status {0}? |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Prikažite "In Stock" ili "Not in Stock" na osnovu zaliha dostupnih u ovom skladištu. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Želite li trajno izbrisati? |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Treba odabrati najmanje jedan od primjenjivih modula |
| DocType: Leave Type,Is Leave Without Pay,Ostavlja bez plaćanja |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti poslata |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni iznos popusta (valuta kompanije) |
| DocType: Patient,Tobacco Past Use,Prethodna upotreba duvana |
| DocType: Crop,Materials Required,Potrebni materijali |
| DocType: POS Profile,POS Profile,POS profil |
| DocType: Journal Entry,Write Off Entry,Write Off Entry |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Morate biti korisnik koji nije Administrator, sa ulogama Upravitelja sistema i Upravitelja stavki da biste se registrirali na Marketplace-u." |
| DocType: Asset,Insured value,Osigurana vrijednost |
| DocType: Quotation Item,Against Docname,Against Docname |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Pošto je projektovana količina sirovina veća od potrebne količine, nema potrebe da se kreira materijalni zahtev. Ipak, ako želite napraviti materijalni zahtjev, ljubazno omogućite polje za <b>ignoriranje postojeće predviđene količine</b>" |
| DocType: Packed Item,Prevdoc DocType,Prevdoc DocType |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} unosa za plaćanje ne može se filtrirati do {1} |
| DocType: Variant Field,Variant Field,Variant Field |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nedostaje oznaka pristupa ili URL adresa Shopify |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0} |
| DocType: Terms and Conditions,Terms and Conditions Help,Odredbe i uvjeti Pomoć |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Od i do potrebnih datuma |
| DocType: Production Plan Item,Product Bundle Item,Stavka paketa proizvoda |
| DocType: Student Group,Group Based On,Na osnovu grupe |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,Dopusti višestruku potrošnju materijala |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteriji prihvatljivosti |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o isporuci je primenljivo samo za prodaju |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Stopa prodaje |
| DocType: Account,Asset,Asset |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nema raspored zdravstvenih radnika. Dodajte ga u majstora zdravstvene prakse |
| DocType: Vehicle,Chassis No,Chassis No |
| DocType: Employee,Default Shift,Default Shift |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Skraćenica kompanije |
| apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Drvo materijala |
| DocType: Article,LMS User,LMS User |
| DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom |
| DocType: Email Digest,Open Quotations,Open Quotations |
| DocType: Cash Flow Mapper,Section Footer,Podnožje odeljka |
| DocType: Lead,Next Contact By,Next Contact By |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Pending Quantity |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Izaberite da biste dodali serijski broj. |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,modifikovan |
| DocType: Pricing Rule,Qty,Kol |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto ITC dostupan (A) - (B) |
| ,Material Requests for which Supplier Quotations are not created,Zahtjevi materijala za koje nisu kreirane ponude dobavljača |
| apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Nešto je krenulo naopako prilikom ocjenjivanja kviza. |
| DocType: GST Account,GST Account,GST račun |
| DocType: Pricing Rule,For Price List,Za cenovnik |
| DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskoči transfer materijala u WIP skladište |
| DocType: Training Event Employee,Feedback Submitted,Feedback Submitted |
| DocType: Cheque Print Template,Primary Settings,Primary Settings |
| DocType: Amazon MWS Settings,Customer Type,Tip klijenta |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.- |
| DocType: POS Settings,Use POS in Offline Mode,Koristite POS u Offline modu |
| DocType: Territory,Parent Territory,Parent Territory |
| DocType: Vehicle Log,Odometer Reading,Odometer Reading |
| DocType: Additional Salary,Salary Slip,Salis Slip |
| DocType: Payroll Entry,Payroll Frequency,Frekvencija plaćanja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Red # {0}: Operacija {1} nije dovršena za {2} količina gotovih proizvoda u radnom nalogu {3}. Molimo ažurirajte status rada putem Job Card-a {4}. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom periodu, ne mogu izračunati {0}" |
| DocType: Products Settings,Home Page is Products,Početna stranica je Proizvodi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Pozivi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Reference # {0} sa datumom {1} |
| DocType: Guardian Interest,Guardian Interest,Guardian Interest |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO je već kreirana za sve stavke prodajnog naloga |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Pretplata |
| DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail |
| DocType: Email Digest,Sales Orders to Bill,Prodajni nalozi Billu |
| DocType: Company,For reference only.,Samo za referencu. |
| DocType: GL Entry,GL Entry,GL Entry |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija za izuzeće od poreza na zaposlene |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Red {0}: sredstvo je potrebno za stavku {1} |
| DocType: Expense Claim Detail,Sanctioned Amount,Sankcionisani iznos |
| apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Broj intervala naplate ne može biti manji od 1 |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plata plata |
| DocType: Grant Application,Grant Application,Grant Application |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat počevši od {0}. Potrebno je da imate stalne rezultate koji pokrivaju 0 do 100 |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- \ t |
| DocType: Sales Person,Parent Sales Person,Matična prodajna osoba |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Prikaži sve probleme od {0} |
| DocType: Student Group Creation Tool,Get Courses,Get Courses |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti 1, jer je stavka fiksno sredstvo. Molimo koristite poseban red za višestruke količine." |
| DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je Absent označen. (Nula do onemogućavanja) |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo su čvorovi listova dozvoljeni u transakciji |
| DocType: Grant Application,Organization,Organizacija |
| DocType: Fee Category,Fee Category,Kategorija naknade |
| DocType: Batch,Batch ID,ID serije |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka stavke kada je kreirana Stock Ledger. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Sažetak ovog mjeseca |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Red {0}: {1} {2} se ne podudara s {3} |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Idi na Dobavljače |
| DocType: Payment Order,PMO-,PMO- |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj |
| DocType: Volunteer,Morning,Jutro |
| DocType: Quotation Item,Quotation Item,Stavka ponude |
| apps/erpnext/erpnext/config/support.py,Issue Priority.,Prioritet problema. |
| DocType: Journal Entry,Credit Card Entry,Unos kreditne kartice |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski razmak je preskočen, slot {0} do {1} preklapa postojeći slot {2} do {3}" |
| DocType: Journal Entry Account,If Income or Expense,Ako je prihod ili trošak |
| DocType: Work Order Operation,Work Order Operation,Rad na radnom nalogu |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adresa koja se koristi za određivanje porezne kategorije u transakcijama. |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Idi na Kupce |
| DocType: Student Group,Set 0 for no limit,Postavite 0 bez ograničenja |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan |
| DocType: Repayment Schedule,Payment Date,Datum plaćanja |
| DocType: Asset Maintenance Task,Assign To Name,Dodeli ime |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje: Traženi materijal je manji od minimalne količine narudžbe |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Trenutni BOM i New BOM ne mogu biti isti |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Crops & Lands |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr ne može biti prazan ili prazan |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}",Nije moguće isporučiti serijski broj {0} stavke {1} jer je rezerviran za ispunjavanje prodajnog naloga {2} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ...... |
| DocType: Delivery Stop,Contact Information,Kontakt informacije |
| DocType: Sales Order Item,For Production,Za proizvodnju |
| DocType: Serial No,Asset Details,Detalji o imovini |
| DocType: Restaurant Reservation,Reservation Time,Vreme rezervacije |
| DocType: Selling Settings,Default Territory,Default Territory |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Iznos iznosa (pro-ocijenjeno) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Najveći dopušteni popust za stavku: {0} je {1}% |
| DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket. |
| DocType: Payment Request,Amount in customer's currency,Iznos u valuti klijenta |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nabavite stavke iz kupovine |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela plaćanja): Iznos mora biti pozitivan |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od poreza na zaposlene |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Pronalaženje povezanih plaćanja |
| DocType: Project,Expected End Date,Očekivani krajnji datum |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Stopa konverzije ne može biti 0 ili 1 |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Naziv Instituta |
| DocType: Serial No,Asset Status,Status imovine |
| DocType: Salary Slip,Earnings,Zarade |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Ukupan uplaćeni iznos |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,To Warehouse |
| DocType: Appraisal,Total Score (Out of 5),Ukupan rezultat (od 5) |
| DocType: Journal Entry,Accounts Receivable,Potraživanja |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Postavljanje zadanih postavki |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Nije moguće osigurati isporuku serijskim brojem kao što je stavka {0} dodana sa i bez Osigurati isporuku od |
| ,Invoiced Amount (Exclusive Tax),Iznos fakture (ekskluzivna taksa) |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Nije moguće promijeniti status studenta {0} je povezan sa prijavom učenika {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Ukupno dodijeljeno lišće je obavezno za vrstu ostavljanja {0} |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Uvoz podataka i postavke |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je označena opcija Auto Opt In, klijenti će se automatski povezati sa dotičnim programom lojalnosti (ušteda)" |
| DocType: Account,Expense Account,Račun troškova |
| DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Vreme pre početka smene, tokom kojeg se smatra da je zaposlenje Check-in za prisustvo." |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Odnos sa Guardian-om1 |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Napravite fakturu |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaposleni oslobođen od {0} mora biti postavljen kao "Lijevo" |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Plati {0} {1} |
| DocType: Company,Sales Settings,Postavke prodaje |
| DocType: Sales Order Item,Produced Quantity,Proizvedena količina |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Zahtevu za ponudu možete pristupiti klikom na sledeći link |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije |
| DocType: Production Plan,Get Raw Materials For Production,Nabavite sirovine za proizvodnju |
| DocType: Employee,New Workplace,New Workplace |
| DocType: Support Search Source,API,API |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za lozinku, API ključ ili Shopify URL" |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Naziv parametra |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Račun {0} se ne podudara s tvrtkom {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Molimo odaberite stavku u košarici |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Kreirajte unose za plaćanje |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Select Company |
| DocType: Material Request Plan Item,Material Request Type,Vrsta zahtjeva materijala |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Member ID |
| DocType: Issue,Raised By (Email),Povećano od (Email) |
| DocType: Employee Health Insurance,Employee Health Insurance,Zdravstveno osiguranje zaposlenih |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Period za podnošenje zahtjeva ne može biti izvan perioda dodjele dopusta |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako nije označena, stavka neće biti prikazana u fakturi prodaje, ali se može koristiti u kreiranju grupnog testa." |
| DocType: Healthcare Settings,Registration Fee,Kotizaciju |
| ,Produced,Proizvedeno |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,White |
| DocType: Clinical Procedure,Procedure Template,Šablon postupka |
| DocType: Account,Frozen,Frozen |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Cijena nije nađena za proizvod {0} u cjeniku {1} |
| DocType: Student Admission,Publish on website,Objavite na web stranici |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ovo je primjer web-lokacije koja se automatski generira iz ERPNext-a |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Isključite plaćanje prilikom otkazivanja fakture |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Nema zadataka |
| DocType: Delivery Note,Print Without Amount,Print Without Amount |
| apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Narudžbenice za dobavljače. |
| ,Reserved,Reserved |
| DocType: Employee,Notice (days),Obaveštenje (dana) |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,Podešavanje naloga e-pošte |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- |
| DocType: Contract,Unsigned,Unsigned |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (a) na koji se prijavljujete za odmor su praznici. Ne trebate podnijeti zahtjev za dopust. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Nisam mogao da podnesem neke plate |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može se izbrisati jer količina postoji za stavku {1} |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Potvrda o kupovini zemljišta |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Odobri |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Nema više ažuriranja |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Uspješno ostavlja za {0} |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Izveštaj o proceni |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne primijenimo Pravilo o cijenama u određenoj transakciji, sva primjenjiva Pravila cijena moraju biti onemogućena." |
| DocType: Company,Default Deferred Revenue Account,Default Deferred Revenue Account |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informacije o donatorima. |
| DocType: Authorization Rule,Customerwise Discount,Customerwise Discount |
| DocType: Stock Ledger Entry,Outgoing Rate,Outgoing Rate |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo vas da odaberete Dodeljeni iznos, vrstu fakture i broj fakture u najmanje jednom redu" |
| DocType: Asset Category,Asset Category Name,Naziv kategorije imovine |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokument o prijemu mora biti dostavljen |
| ,Employee Advance Summary,Sažetak unaprijed zaposlenika |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Proverite dnevnik grešaka za detalje o greškama pri uvozu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljan razlog |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Low Sensitivity |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) je veći od plaćenog iznosa ({1}). |
| DocType: Authorization Rule,Applicable To (Designation),Primjenjivo na (oznaka) |
| DocType: Tax Rule,Billing City,Billing City |
| DocType: Item,Is Customer Provided Item,Predmet koji je kupac |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,Šablon kupovine poreza i naknada |
| DocType: Sales Invoice Item,Brand Name,Brand Name |
| DocType: Fee Schedule,Total Amount per Student,Ukupan iznos po studentu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Apparel & Accessories |
| DocType: Compensatory Leave Request,Work From Date,Rad od datuma |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Poziv za saradnju na projektu |
| DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Propisane procedure |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Nije moguće pronaći varijablu: |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Iznos PDC / LC |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Set Details |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Ukupni iznos akontacije ne može biti veći od ukupnog iznosa koji se traži |
| DocType: POS Item Group,Item Group,Grupa proizvoda |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema zaliha u skladištu |
| apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite glavu za pisma (zadržite web prijateljski kao 900px od 100px) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije postavljena za serijske brojeve. Stupac mora biti prazan |
| DocType: Company,Default Values,Default Values |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Kreirani su predlošci poreza za prodaju i kupnju. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tip ostavljanja {0} se ne može prenositi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Zaduženje Račun mora biti račun potraživanja |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Datum završetka ugovora ne može biti manji nego danas. |
| apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun na skladištu {0} ili zadani račun inventara u tvrtki {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Podesi kao podrazumevano |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina ovog paketa. (izračunava se automatski kao zbir neto težine artikala) |
| apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama |
| DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon kraja mjeseca fakture |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Get Employees |
| DocType: Student,Leaving Certificate Number,Broj sertifikata |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Not Expired |
| DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizirani račun dobiti i gubitka |
| DocType: Employee,Relieving Date,Datum oslobađanja |
| DocType: Plant Analysis,Plant Analysis Criterias,Kriteriji za analizu biljaka |
| DocType: Leave Block List Date,Leave Block List Date,Ostavite datum blokiranja |
| DocType: Payment Entry,Receive,Primite |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Datum oslobađanja mora biti veći od datuma pridruživanja |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Greška: Nije važeći ID? |
| DocType: BOM Update Tool,"Replace 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.","Zamijenite određenu sastavnicu u svim drugim sastavnicama gdje se ona koristi. Zamijenit će staru BOM vezu, troškove ažuriranja i obnoviti tablicu "BOM Explosion Item" prema novoj BOM. Takođe ažurira najnoviju cijenu u svim sastavnicama." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Preduzeće, račun za plaćanje, datum i datum je obavezno" |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Osnovni iznos (valuta kompanije) |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Akontacija prodajne fakture |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Obavijestite klijente putem e-pošte |
| DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Napravite radni nalog za stavke pod-skupštine |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Menadžer |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Istekle serije |
| DocType: Shipping Rule,Shipping Rule Type,Vrsta pravila o isporuci |
| DocType: Job Offer,Accepted,Prihvaćeno |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Već ste procijenili kriterije procjene {}. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Izaberite Serijski brojevi |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Dob (Dani) |
| DocType: Student Batch Name,Batch Name,Naziv serije |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Veliko |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstveni unos za {0}: {1} može biti samo u valuti: {2} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Razlog za zadržavanje: |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Kreiranje naknade nije uspelo |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Reorder Level |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' je onemogućeno |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarni broj nakon transakcije |
| DocType: Subscription,Cancel At End Of Period,Odustani na kraju perioda |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Stablo jedinice zdravstvene službe |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,U paketu stavke u vrijeme prodaje. |
| DocType: Payment Reconciliation Payment,Allocated Amount,Dodijeljeni iznos |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Molimo odaberite Društvo i oznaku |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Potreban je datum |
| DocType: Email Digest,Bank Credit Balance,Saldo kredita banke |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti da biste ih iskoristili |
| DocType: Purchase Invoice,Additional DIscount Percentage,Dodatni procenat DIscount |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Unesite ime banke ili kreditne institucije prije podnošenja prijave. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje: Sistem neće proveriti overbilling jer je iznos za stavku {0} u {1} jednak nuli |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Izaberite svoje domene |
| DocType: Agriculture Task,Task Name,Naziv zadatka |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Stock Unosi već kreirani za radni nalog |
| ,Amount to Deliver,Iznos za isporuku |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompanija {0} ne postoji |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nije pronađen nijedan zahtjev za materijalom za povezivanje za date stavke. |
| apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje učenike" |
| DocType: Company,Company Logo,Logo kompanije |
| DocType: Content Question,Question Link,Link na pitanje |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,Ostavite odobrenje obavezno u aplikaciji za napuštanje |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Dodajte napomene |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,Pronađeno je {0} stavki. |
| DocType: Patient,Personal and Social History,Lična i društvena istorija |
| DocType: Maintenance Visit Purpose,Work Done,Posao završen |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje događaja na {0}, budući da zaposlenik koji je priključen na niže prodajne osobe nema ID korisnika {1}" |
| DocType: Student Guardian,Father,Oče |
| ,Purchase Order Items To Be Received,Stavke narudžbenice koje treba primiti |
| apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit i Kredit nisu jednaki za {0} # {1}. Razlika je {2}. |
| DocType: Marketplace Settings,Custom Data,Custom Data |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Words će biti vidljive kada sačuvate narudžbenicu. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Porez na stvarnu vrstu ne može biti uključen u stavku stavke u redu {0} |
| DocType: Lab Test Template,Compound,Compound |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta kupca pretvara u osnovnu valutu kompanije |
| DocType: Lead,Converted,Converted |
| DocType: Email Digest,New Income,New Income |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Zadržavanje zaliha Unos već kreiran ili uzorak količine nije dostavljen |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obrada vaučera |
| DocType: Support Settings,Allow Resetting Service Level Agreement,Omogući poništavanje ugovora o nivou usluge |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Molimo unesite Šifru artikla da dobijete serijski br |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Datum servisnog zaustavljanja ne može biti prije datuma početka usluge |
| DocType: Employee Property History,Employee Property History,Povijest imovine zaposlenika |
| ,Requested Items To Be Ordered,Tražene stavke koje treba naručiti |
| DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni) |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Ostavi bez plaćanja ne podudara se sa odobrenim zapisima o aplikaciji |
| DocType: Purchase Invoice Item,Expense Head,Expense Head |
| DocType: Employee,Reason for Resignation,Razlog za ostavku |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Dohvati ažuriranja pretplate |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Plaćeni iznos + Piši Iznos ne može biti veći od ukupnog iznosa |
| DocType: Asset Repair,Error Description,Opis greške |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Stavka za naplatu pacijenta |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nova faktura |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nema odgovora od |
| DocType: Shopify Settings,Sales Order Series,Serija prodajnih naloga |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatski preuzmite uslove plaćanja |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Ne može se pozvati broj reda veći ili jednak broju tekućeg reda za ovaj tip naplate |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonimno |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Molimo izaberite Društvo |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time",Sinhronizacija glavnih podataka može potrajati |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- |
| DocType: Item,Customer Items,Stavke kupca |
| DocType: Program Enrollment,Enrolled courses,Upisani kursevi |
| DocType: Lab Prescription,Test Code,Test Code |
| DocType: Purchase Taxes and Charges,On Previous Row Total,On Previous Row Total |
| DocType: Student,Student Email Address,Adresa e-pošte studenta |
| ,Delayed Item Report,Odloženi izvještaj o stavkama |
| DocType: Academic Term,Education,Obrazovanje |
| DocType: Supplier Quotation,Supplier Address,Adresa dobavljača |
| DocType: Salary Detail,Do not include in total,Ne uključujte ukupno |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti višestruke zadane postavke za tvrtku. |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} ne postoji |
| DocType: Purchase Receipt Item,Rejected Quantity,Odbijena količina |
| DocType: Cashier Closing,To TIme,To TIme |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni radni pregled grupe korisnika |
| DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Kompanija |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativna stavka ne smije biti ista kao kod stavke |
| DocType: Payment Schedule,Payment Term,Rok plaćanja |
| DocType: Quality Action,Quality Review,Quality Review |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,In Stock Qty |
| DocType: Material Request Plan Item,Customer Provided,Customer Provided |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Zadatak djeteta postoji za ovaj zadatak. Ovaj zadatak ne možete izbrisati. |
| DocType: Item,Inventory,Inventar |
| apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Ili GST Transporter ID ili broj vozila je potreban ako je način prijevoza Road |
| DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterijuma |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Ukupno dodijeljenih listova |
| DocType: Chapter,Members,Članovi |
| DocType: Fees,Student Details,Studentski detalji |
| DocType: Account,Fixed Asset,Fixed Asset |
| DocType: Cheque Print Template,Has Print Format,Ima format ispisa |
| DocType: Training Result Employee,Training Result Employee,Rezultat treninga Zaposleni |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun sa čvorovima za dijete ne može se postaviti kao knjiga |
| apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Narudžbenica za plaćanje |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Početni dan je veći od završnog dana u zadatku '{0}' |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Neto gotovina iz finansiranja |
| DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste se odrekli ograničenja |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Od vremena treba da bude manje od vremena |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Newspaper Publishers |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dobavljač je obavezan prema računu za plaćanje {2} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Izvanredni čekovi i depoziti za brisanje |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,U Pretplati možete imati samo planove s istim ciklusom naplate |
| DocType: Vehicle,Natural Gas,Prirodni gas |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serijski broj {0} nije pronađen |
| DocType: Hub User,Hub Password,Hub Password |
| ,Bank Reconciliation Statement,Izjava o pomirenju banke |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Neto promjena osnovnog sredstva |
| DocType: Payment Request,Paid,Plaćeno |
| DocType: Maintenance Visit,Completion Status,Status dovršenja |
| DocType: Job Card,Transferred Qty,Transferred Qty |
| DocType: Healthcare Service Unit,Occupied,Zauzeto |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Otvaranje {0} Napravljena faktura |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kreiranje web lokacije nije uspjelo |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Mogućnosti od izvora vode |
| DocType: Grading Scale Interval,Grading Scale Interval,Interval skale za ocjenjivanje |
| DocType: Education Settings,Instructor Records to be created by,Instruktorski zapisi koje će kreirati |
| DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generiranje izvještaja učenika |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo kakve druge primedbe, vredan napora koje bi trebalo da idu u evidenciju." |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalji sponzora (ime, lokacija)" |
| DocType: Task,Weight,Težina |
| DocType: Staffing Plan Detail,Current Count,Current Count |
| DocType: Sales Team,Incentives,Incentives |
| DocType: Program Fee,Program Fee,Naknada za program |
| DocType: Delivery Settings,Delay between Delivery Stops,Kašnjenje između zaustavljanja isporuke |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamrzavanje zaliha starije od [dana] |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,Promotivni proizvodni popust na proizvode |
| apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Već postoji prioritet problema |
| DocType: Account,Asset Received But Not Billed,"Primljeno sredstvo, ali nije naplaćeno" |
| DocType: POS Closing Voucher,Total Collected Amount,Ukupan prikupljeni iznos |
| DocType: Course,Default Grading Scale,Default Grading Scale |
| DocType: POS Profile,Allow user to edit Discount,Dozvolite korisniku da uređuje Popust |
| DocType: POS Closing Voucher,Linked Invoices,Povezani računi |
| DocType: Volunteer,Weekends,Vikendom |
| DocType: Employee,Health Details,Health Details |
| DocType: Employee Education,Graduate,Diplomirati |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Zadatak održavanja imovine |
| DocType: Restaurant Order Entry,Restaurant Table,Restoran Table |
| DocType: Amazon MWS Settings,CN,CN |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Order Entry |
| DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF |
| DocType: Bank Transaction,Unallocated Amount,Neraspoređeni iznos |
| DocType: Travel Itinerary,Rented Car,Rented Car |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čekanju |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet |
| DocType: Subscription,Plans,Planovi |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Iznos vaučera za zemljišne troškove |
| DocType: Student Log,Medical,Medicinski |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Račun {0} je zamrznut |
| DocType: Project,First Email,First Email |
| DocType: Supplier Scorecard,Criteria Setup,Podešavanje kriterija |
| DocType: Crop,Yield UOM,Prinos UOM |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Rashodi za usluge |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referentni broj i referentni datum je potreban za {0} |
| DocType: Salary Structure,Leave Encashment Amount Per Day,Ostavite iznos inkasacije po danu |
| DocType: Student Admission Program,Naming Series (for Student Applicant),Serija imenovanja (za studenta-kandidata) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Po članu 17 (5) |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinice {1} potrebne u {2} na {3} {4} za {5} za dovršenje ove transakcije. |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Dani kredita ne mogu biti negativni brojevi |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Isti dobavljač je unesen više puta |
| DocType: Customs Tariff Number,Tariff Number,Tarifni broj |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimalna dozvoljena vrijednost |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Received Stock Entries |
| DocType: Opportunity,Opportunity Amount,Opportunity Amount |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Iznos narudžbenice |
| DocType: C-Form,III,III |
| DocType: Contract,Fulfilment Terms,Uslovi ispunjenja |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ne-grupa u grupu |
| DocType: Student Guardian,Mother,Majko |
| DocType: Issue,Service Level Agreement Fulfilled,Ispunjen ugovor o nivou usluge |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Porez na odbitak za neplaćene naknade zaposlenima |
| DocType: Travel Request,Travel Funding,Putno finansiranje |
| DocType: Shipping Rule,Fixed,Fiksno |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3} |
| DocType: Quality Review,Additional Information,Dodatne informacije |
| DocType: Course Scheduling Tool,Reschedule,Reschedule |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojeću kompaniju za kreiranje kontnog plana |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktivni korisnici / klijenti |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 točno podudaranje. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sport |
| DocType: Employee Advance,Claimed Amount,Potraženi iznos |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji analize biljaka |
| DocType: Fee Schedule,Send Payment Request Email,Pošalji e-poruku sa zahtevom za plaćanje |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,In Words će biti vidljive kada sačuvate fakturu prodaje. |
| DocType: Sales Invoice,Sales Team1,Prodajni tim1 |
| DocType: Work Order,Required Items,Potrebne stavke |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Pročitajte ERPNext priručnik |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite jedinstvenost broja fakture dobavljača |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Search Sub Assemblies |
| DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za preimenovanje. |
| apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Vode vam pomažu da dobijete posao, dodate sve svoje kontakte i još mnogo toga kao svoje vodeće" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Indirektni troškovi |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing |
| DocType: Customer,Account Manager,Menadžer računa |
| DocType: Amazon MWS Settings,BR,BR |
| DocType: Item,Warranty Period (in days),Period garancije (u danima) |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nema pronađenih stavki. |
| DocType: Item Attribute,From Range,From Range |
| DocType: Clinical Procedure,Consumables,Potrošni materijal |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' i 'timestamp' su obavezni. |
| DocType: Purchase Taxes and Charges,Reference Row #,Referentni redak # |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Postavite 'Središte troškova amortizacije imovine' u kompaniji {0} |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite na ovo dugme da biste povukli podatke o prodajnom nalogu od Amazon MWS. |
| DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava pola dana. (Nula do onemogućavanja) |
| ,Assessment Plan Status,Status plana procjene |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Prvo odaberite {0} |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Podnesite ovo da biste kreirali zapis zaposlenika |
| DocType: Item Attribute Value,"This 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 dodato u šifru artikla varijante. Na primjer, ako je vaša skraćenica "SM", a kod stavke "T-SHIRT", kod stavke varijante će biti "T-SHIRT-SM"" |
| DocType: Support Settings,Track Service Level Agreement,Pratite Sporazum o nivou usluge |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Unesite datum isporuke |
| DocType: Purchase Invoice Item,Quality Inspection,Inspekcija kvaliteta |
| DocType: Account,Root Type,Root Type |
| DocType: Journal Entry,Write Off Based On,Piši na bazi |
| DocType: Lab Test,Report Preference,Report Preference |
| DocType: Products Settings,Products Settings,Postavke proizvoda |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,Sinkronizirajte poreze i naknade |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Ukupno ne može biti nula |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Otvaranje (Cr) \ t |
| DocType: Employee,Company Email,Email kompanije |
| DocType: Shopping Cart Settings,Show Stock Quantity,Show Stock Quantity |
| DocType: Student,A-,A- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Račun {0} se dodaje u podređenu tvrtku {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Datum odlaska u penziju mora biti veći od datuma pridruživanja |
| DocType: Restaurant Order Entry,Add Item,Dodaj stavku |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Bolovanje |
| DocType: Lab Test,Lab Test,Lab Test |
| DocType: Account,Accumulated Depreciation,Akumuliranu amortizaciju |
| DocType: Support Search Source,Source Type,Vrsta izvora |
| DocType: Department Approver,Department Approver,Department Approver |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Količina po liniji BOM |
| apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Prihvaćena + Odbijena količina mora biti jednaka primljenoj količini za stavku {0} |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Troškovi potraživanja |
| DocType: Bank Account,Address HTML,Adresa HTML |
| ,Stock Projected Qty,Stock Projected Qty |
| DocType: Employee Onboarding,Job Offer,Ponudu za posao |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,No Remarks |
| DocType: Sales Invoice,Change Amount,Change Amount |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Napiši iznos |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nema dostupnih stavki za prenos |
| DocType: Work Order,Actual End Date,Stvarni datum završetka |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Unos bodova lojalnosti |
| DocType: Travel Itinerary,Train,Voz |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Unutrašnji dobavljači (podložni obrnutoj naplati) |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađena u tabeli Detalji fakture |
| DocType: Stock Entry,Total Incoming Value,Ukupna ulazna vrijednost |
| DocType: Bank Transaction Payments,Bank Transaction Payments,Uplate bankovnih transakcija |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Odaberite skladište ... |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tip poslovanja |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,Sve adrese. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanjem opcije "Koristi za korpe za kupovinu", kada je korpa za kupovinu omogućena i treba da postoji najmanje jedno poresko pravilo za korpe za kupovinu" |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Molimo izaberite Kurs |
| DocType: Taxable Salary Slab,Percent Deduction,Percent Deduction |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule |
| DocType: Share Balance,To No,To No |
| DocType: Leave Control Panel,Allocate Leaves,Allocate Leaves |
| DocType: Assessment Result,Student Name,Ime studenta |
| apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plan za posjete održavanju. |
| apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Sledeći zahtevi za materijal su podignuti automatski na osnovu re-narudžbine na stavci |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Akcija ako je akumulirani mjesečni budžet premašen na PO |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Puno vrijeme |
| DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa |
| DocType: Tax Rule,Purchase Tax Template,Šablon poreza za kupovinu |
| DocType: Production Plan,Material Request Planning,Planiranje zahtjeva materijala |
| DocType: UOM,Check this to disallow fractions. (for Nos),Označite ovo da biste zabranili frakcije. (za brojeve) |
| DocType: Retention Bonus,Bonus Payment Date,Datum plaćanja bonusa |
| DocType: BOM,Operating Cost,Operativni troškovi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke |
| DocType: Homepage,Tag Line,Tag Line |
| DocType: Customer,From Lead,From Lead |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena dobit / gubitak fiskalne godine (kredit) |
| DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda |
| DocType: Quality Procedure,Parent Procedure,Parent Procedure |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Postavi Otvori |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Toggle Filters |
| DocType: Production Plan,Material Request Detail,Detail Material Request |
| DocType: Shift Type,Process Attendance After,Prisustvo procesa nakon |
| DocType: Material Request Item,Quantity and Warehouse,Količina i skladište |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Idite na Programi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Red # {0}: Dvostruki unos u Reference {1} {2} |
| DocType: Loyalty Point Entry,Loyalty Program,Program lojalnosti |
| DocType: Lost Reason Detail,Opportunity Lost Reason,Opportunity Lost Reason |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Primjenjivo ako je društvo društvo s ograničenom odgovornošću |
| DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska i hirurška istorija" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Capital Stock |
| DocType: Share Transfer,From Folio No,Iz Folio No |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Pay Remaining |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Search Item |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Ukupno lišća |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupnji |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Odaberite tablicu |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} je blokiran tako da se ova transakcija ne može nastaviti |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Get Items From |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovi lojalnosti će se obračunavati od izvršenog iznosa (preko fakture prodaje), na osnovu navedenog faktora naplate." |
| DocType: Setup Progress Action,Min Doc Count,Min Doc Count |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti stavka koja nije na zalihama |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Merge Account |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Pretvori u grupu |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili default u pos profilu {0} za korisnika {1}, ljubazno onemogućili default" |
| DocType: Fiscal Year,Companies,Kompanije |
| ,Minutes to First Response for Opportunity,Minuta do prvog odgovora za priliku |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Room Amenity |
| apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Fakture za kupce. |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Za ovu oznaku nisu pronađeni planovi zapošljavanja |
| DocType: BOM Update Tool,Current BOM,Current BOM |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Cost Updated |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Jedan korisnik može biti dio samo jednog programa lojalnosti. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Ne može se otkazati transakcija za Kompletiran radni nalog. |
| DocType: Grant Application,Grant Application Details ,Grant Application Details |
| DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na |
| ,Sales Partner Commission Summary,Sažetak Komisije za prodajnog partnera |
| apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Vrsta narudžbe mora biti jedna od {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Unos za plaćanje već postoji |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Nije kreiran nijedan radni nalog |
| DocType: Assessment Plan,Grading Scale,Grading Scale |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Datum sljedećeg kontakta ne može biti u prošlosti |
| DocType: Shopify Settings,Webhooks Details,Webhooks Details |
| DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Informacije o tipu volontera. |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,Ovo je broj zadnje kreirane transakcije s ovim prefiksom |
| DocType: Supplier Scorecard,Indicator Color,Boja indikatora |
| DocType: Item Variant Settings,Copy Fields to Variant,Kopirajte polja u Variant |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| DocType: Question,Single Correct Answer,Single Correct Answer |
| apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenog |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite višestruke narudžbe prodaje protiv narudžbenice naručioca |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključenim u Stopu ispisa / Iznos štampe" |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja |
| DocType: Pricing Rule,Party Information,Informacije o zabavi |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Dužnici ({0}) |
| apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Do danas ne može biti veći od datuma otpuštanja zaposlenog |
| DocType: Shift Type,Enable Exit Grace Period,Omogući Exit Grace Period |
| DocType: Expense Claim,Employees Email Id,Id zaposlenika e-pošte |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažuriraj cenu iz Shopify u ERPNext cenovnik |
| DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard |
| DocType: Woocommerce Settings,Tax Account,Porezni račun |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Ukupno plaćeni amt |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Odaberite knjigu financija za stavku {0} u retku {1} |
| DocType: BOM,Website Specifications,Specifikacije veb sajta |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača po shemi kompozicije, izuzeti i Nil ocijenjeni" |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Želite li ažurirati prisutnost? <br> Prisutni: {0} \ t <br> Odsutno: {1} |
| DocType: Leave Control Panel,Employee (optional),Zaposleni (opcionalno) |
| DocType: Purchase Invoice,Supplier Invoice Details,Detalji fakture dobavljača |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Korisnik {0} je kreiran. |
| DocType: Company,Default Cost of Goods Sold Account,Podrazumevani trošak prodanog računa robe |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Broj {1} je već korišten u računu {2} |
| DocType: Mode of Payment Account,Default Account,Default Account |
| DocType: Purchase Invoice,Disable Rounded Total,Onemogući Zaokruženo Ukupno |
| DocType: Contract,Signee,Signee |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećom transakcijom ne mogu se pretvoriti u grupu. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj kompaniji |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj br |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},Postavite {0} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Prvo odaberite prefiks |
| apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Upravljanje podugovaranjem |
| DocType: Activity Cost,Projects User,Korisnik projekata |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable |
| DocType: Item Group,Item Group Name,Naziv grupe stavke |
| DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal |
| DocType: Support Settings,Search APIs,API-ji za pretraživanje |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog |
| DocType: Purchase Invoice,Supplied Items,Priložene stavke |
| DocType: Leave Control Panel,Select Employees,Izaberite Zaposleni |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Create Loan |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Odaberite račun prihoda od kamata u zajmu {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Sve stavke su već prebačene za ovaj radni nalog. |
| DocType: Certification Application,Payment Details,Detalji plaćanja |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,Štampanje i brendiranje |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner koji će se prikazati na vrhu liste proizvoda. |
| ,Sales Payment Summary,Sažetak plaćanja prodaje |
| DocType: Salary Component,Is Flexible Benefit,Je fleksibilna prednost |
| DocType: GST Account,IGST Account,IGST račun |
| DocType: Shopping Cart Settings,Checkout Settings,Checkout Settings |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Postavite fiskalni kod za klijenta "% s" |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** vam pomaže da distribuirate budžet / cilj kroz mjesece ako imate sezonalnost u svom poslovanju. |
| DocType: Guardian,Students,Studenti |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Tvrdnja rashoda {0} već postoji za Dnevnik vozila |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, vrijednost navedena ili izračunata u ovoj komponenti neće doprinijeti zaradama ili odbitcima. Međutim, na njegovu vrijednost se mogu pozivati druge komponente koje se mogu dodati ili oduzeti." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Unesite iznos otplate |
| DocType: Sales Invoice,Is Opening Entry,Otvara se unos |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Postavite novi datum izdavanja |
| DocType: Account,Expenses Included In Valuation,Troškovi uključeni u procjenu |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serijski brojevi |
| DocType: Salary Slip,Deductions,Odbijanja |
| ,Supplier-Wise Sales Analytics,Analitika prodaje dobavljača |
| DocType: GSTR 3B Report,February,februar |
| DocType: Appraisal,For Employee,Za zaposlenika |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Stvarni datum isporuke |
| DocType: Sales Partner,Sales Partner Name,Ime partnera za prodaju |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije se unosi kao datum prethodnog datuma |
| DocType: GST HSN Code,Regional,Regional |
| DocType: Lead,Lead is an Organization,Olovo je organizacija |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Prvo odaberite Vrsta punjenja |
| DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina |
| DocType: Amazon MWS Settings,DE,DE |
| apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Rezultati pretrage |
| DocType: Item Default,Default Buying Cost Center,Default Buying Cost Center |
| DocType: Production Plan,Include Non Stock Items,Uključite ne-dionice |
| DocType: Student,AB+,AB + |
| DocType: Upload Attendance,Upload Attendance,Upload Attendance |
| DocType: Drug Prescription,Drug Code,Drug Code |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Molimo vas da omogućite Primjenjivo za rezervacije stvarnih troškova |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble |
| DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials |
| ,Item-wise Price List Rate,Cena-cijena po stavkama |
| DocType: Purchase Invoice Item,BOM,BOM |
| DocType: Quality Inspection,Readings,Čitanja |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška pri obradi odgođenog računovodstva za {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Molimo vas da postavite ili porezni broj ili fiskalni kod na kompaniji '% s' |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Dodaj serijski broj |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Stopa prodaje |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Delivery Note,Excise Page Number,Broj stranice akcize |
| ,Sales Partner Target Variance based on Item Group,Varijacija cilja prodajnog partnera na osnovu grupe proizvoda |
| DocType: Stock Settings,Naming Series Prefix,Prefiks serije Imenovanja |
| DocType: BOM Operation,Workstation,Workstation |
| DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronizirajte sve račune svakih sat vremena |
| DocType: Employee Boarding Activity,Task Weight,Težina zadatka |
| apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Godišnja naplata: {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao podrazumevana u globalnim postavkama |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Još nema kupaca! |
| DocType: Company,Enable Perpetual Inventory,Omogući perpetual Inventory |
| DocType: Opportunity,Potential Sales Deal,Potencijalni prodajni posao |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Akcizna faktura |
| DocType: Supplier Scorecard,Supplier Scorecard,Supplier Scorecard |
| DocType: Travel Itinerary,Travel To,Putovati u |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance |
| DocType: Shift Type,Determine Check-in and Check-out,Odredite prijavu i odjavu |
| DocType: POS Closing Voucher,Difference,Razlika |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Mala |
| DocType: Work Order Item,Work Order Item,Stavka radne narudžbe |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Prodaja i povrat |
| DocType: Budget,Monthly Distribution,Monthly Distribution |
| DocType: Quality Action,Quality Action,Quality Action |
| DocType: Work Order,Work-in-Progress Warehouse,Skladište za napredovanje |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividend Paid |
| DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina |
| DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika |
| DocType: Subscription,Generate Invoice At Beginning Of Period,Generišite fakturu na početku perioda |
| DocType: Item,Minimum Order Qty,Minimalna količina narudžbe |
| DocType: Leave Block List,Block Holidays on important days.,Blokirajte praznike u važnim danima. |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentacija |
| DocType: Item Alternative,Alternative Item Code,Alternative Item Code |
| DocType: Sales Partner,Partner website,Partner website |
| DocType: Loan,Applicant,Podnosilac prijave |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Jedno za rezultate koji zahtijevaju samo jedan ulaz, rezultat UOM i normalna vrijednost <br> Sastavite se za rezultate koji zahtijevaju višestruka polja za unos s odgovarajućim imenima događaja, rezultat UOM i normalne vrijednosti <br> Opisni za testove koji imaju više komponenti rezultata i odgovarajuća polja unosa rezultata. <br> Grupisano za probne predloške koji su grupa drugih testnih predložaka. <br> Ne Rezultat za testove bez rezultata. Takođe, nema Lab testa. npr. Podtestovi za rezultate grupiranja." |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Molimo vas da navedete Okrugli centar troškova u kompaniji |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Napomene o isporuci {0} moraju biti otkazane prije otkazivanja ovog prodajnog naloga |
| DocType: Grant Application,Show on Website,Prikaži na web stranici |
| DocType: Sales Invoice,Shipping Address Name,Naziv adrese za isporuku |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,Lijek |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zatvoren |
| DocType: Patient,Medical History,Medicinska istorija |
| DocType: Expense Claim,Expense Taxes and Charges,Troškovi poreza i naknada |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Broj dana nakon isteka datuma fakture prije otkazivanja pretplate ili označavanja pretplate kao neplaćene |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Napomena za instalaciju {0} je već poslana |
| DocType: Patient Relation,Family,Porodica |
| DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Dnevnik vremena' |
| DocType: Quality Inspection,Sample Size,Veličina uzorka |
| DocType: Bank Transaction,Reference Number,Referentni broj |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Detalji UOM konverzije |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje akumulirane amortizacije mora biti manje od {0} |
| DocType: Antibiotic,Antibiotic Name,Ime antibiotika |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U tabeli ispod biće izabran samo kandidat sa statusom "Odobreno". |
| DocType: Task,% Progress,% Napredak |
| DocType: UOM Category,UOM Category,Kategorija UOM |
| apps/erpnext/erpnext/config/help.py,Publish Items on Website,Objavite stavke na web-lokaciji |
| DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Prvo odaberite tip benda |
| DocType: Loan,Repayment Start Date,Datum početka otplate |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Nije autorizovano jer {0} premašuje ograničenja |
| DocType: Procedure Prescription,Procedure Created,Postupak stvoren |
| ,Serial No Warranty Expiry,Serijski br |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv fakture dobavljača {0} od {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Promijenite POS profil |
| apps/erpnext/erpnext/utilities/activation.py,Create Lead,Create Lead |
| DocType: Shopify Settings,Default Customer,Default Customer |
| DocType: Payment Entry Reference,Supplier Invoice No,Faktura dobavljača br |
| DocType: Pricing Rule,Mixed Conditions,Mixed Conditions |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Ovo je podrazumevani UOM koji se koristi za stavke i naloge za prodaju. Rezervni UOM je "Nos". |
| DocType: Payment Request,Mute Email,Mute Email |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Tačka 2 |
| apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Stopa zadržavanja poreza koja se primjenjuje na transakcije. |
| DocType: Dosage Strength,Strength,Snaga |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebne u {2} za dovršetak ove transakcije. |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush sirovine na temelju podugovora |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ako je omogućeno, polje Academic Term će biti obavezno u alatu za upis programa." |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za studentsku grupu zasnovanu na šaržama, studentska grupa će biti validirana za svakog učenika iz programa za upis u program." |
| DocType: Course,Topics,Teme |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Red # {0}: Molimo vas da postavite količinu redosleda |
| DocType: Crop Cycle,Linked Location,Linked Location |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Broj serije je obavezan za stavku {0} |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Nije dopušteno za {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} je potpuno naplaćeno |
| DocType: Payment Request,Inward,Unutra |
| apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Vidi sve članke |
| DocType: Bank Reconciliation Detail,Payment Entry,Uplata plaćanja |
| DocType: Payment Request,Recipient Message And Payment Details,Poruka primatelja i detalji plaćanja |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,Uvjeti plaćanja Plaćanje detalj |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Izaberite Količina |
| DocType: Student Attendance,Student Attendance,Student Attendance |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski postavi serijske brojeve na osnovu FIFO-a |
| ,Available Qty,Available Qty |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Nabavite fakture na osnovu filtera |
| DocType: Operation,Default Workstation,Default Workstation |
| DocType: Salary Slip,Salary Structure,Struktura plata |
| DocType: Products Settings,Enable Attribute Filters,Omogući filtre atributa |
| DocType: Member,Non Profit Member,Član neprofitne organizacije |
| DocType: Material Request Plan Item,Material Request Plan Item,Planska stavka zahtjeva materijala |
| DocType: Holiday List,Add to Holidays,Add to Holidays |
| apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Limit Crossed |
| DocType: Company,Transactions Annual History,Godišnja istorija transakcija |
| DocType: Company,Delete Company Transactions,Izbriši transakcije kompanije |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,To State |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Robne kuće |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Occupancy |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Red {0}: Datum dospijeća ne može biti prije datuma knjiženja |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Postavite zadanog korisnika u postavkama restorana |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Grupni broj br |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Navedite važeći ID retka za redak {0} u tablici {1} |
| DocType: Asset Movement,To Employee,Za zaposlenika |
| DocType: Item,End of Life,Kraj života |
| DocType: Lab Test Template,Sensitivity,Osetljivost |
| DocType: Territory,Territory Targets,Ciljevi teritorije |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje izdvajanja za sljedeće zaposlenike, jer evidencija o alociranju ostavljanja već postoji protiv njih. {0}" |
| DocType: Quality Action Resolution,Quality Action Resolution,Rezolucija akcije kvalitete |
| DocType: Sales Invoice Item,Delivered By Supplier,Isporučeno od dobavljača |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analysis |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Račun troškova je obavezan za stavku {0} |
| ,Subcontracted Raw Materials To Be Transferred,Podugovorene sirovine koje treba prenijeti |
| DocType: Cashier Closing,Cashier Closing,Zatvaranje blagajnika |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Stavka {0} je već vraćena |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Nevažeći GSTIN! Unos koji ste uneli ne odgovara GSTIN formatu za UIN nositelje ili nerezidentne OIDAR pružatelje usluga |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Za ovo skladište postoji dječje skladište. Ne možete izbrisati ovo skladište. |
| DocType: Diagnosis,Diagnosis,Dijagnoza |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Ne postoji period odlaska između {0} i {1} |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budžet za račun {1} za {2} {3} je {4}. Preći će za {5} |
| DocType: Purchase Invoice Item,Asset Location,Asset Location |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Unesite Račun razlike |
| DocType: Journal Entry,Total Credit,Ukupni kredit |
| DocType: Certified Consultant,Name of Consultant,Ime konsultanta |
| DocType: Driver,License Number,Broj licence |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Alat za upis programa |
| DocType: Amazon MWS Settings,US,US |
| DocType: Sales Order,Track this Sales Order against any Project,Pratite ovaj prodajni nalog protiv bilo kojeg projekta |
| DocType: QuickBooks Migrator,Authorization Settings,Postavke autorizacije |
| DocType: Homepage,Products,Proizvodi |
| ,Profit and Loss Statement,Izvještaj o dobiti i gubitku |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Sobe Rezervirano |
| apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dvostruki unos u odnosu na kôd stavke {0} i proizvođač {1} |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Invoice Item,Total Weight,Ukupna tezina |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Putovanje |
| ,Stock Ledger,Stock Ledger |
| DocType: Volunteer,Volunteer Name,Ime volontera |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Nevažeći GSTIN! Prve 2 cifre GSTIN-a bi se trebale podudarati s brojem države {0}. |
| DocType: Quality Inspection,Report Date,Datum izveštaja |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Kreirajte inter unos dnevnika |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Dovoljno delova za izgradnju |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Troškovi izdatih artikala |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom |
| DocType: Chapter,Chapter Members,Članovi poglavlja |
| DocType: Warranty Claim,Service Address,Adresa servisa |
| DocType: Journal Entry,Remark,Napomena |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: količina nije dostupna za {4} u skladištu {1} u vrijeme objavljivanja unosa ({2} {3}) |
| DocType: Patient Encounter,Encounter Time,Encounter Time |
| DocType: Serial No,Invoice Details,Detalji fakture |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dodatni računi mogu se vršiti u grupi, ali unosi se mogu vršiti protiv ne-grupa" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Stock Items |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Dodijeljeni iznos {1} ne može biti veći od neplaćenog iznosa {2} |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty |
| DocType: Vital Signs,Body Temperature,Body Temperature |
| DocType: Customer Group,Customer Group Name,Naziv grupe korisnika |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Ukupno izdvojeno lišće je više od dana u periodu |
| DocType: Homepage Section,Section Cards,Section Cards |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Pravila za dodavanje troškova dostave. |
| DocType: Item Price,Valid From,Vrijedi od |
| DocType: Travel Itinerary,Preferred Area for Lodging,Željena oblast za smještaj |
| DocType: Student Attendance,Absent,Absent |
| DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute |
| DocType: Additional Salary,Overwrite Salary Structure Amount,Prepisati iznos strukture plata |
| DocType: Supplier Quotation,Is Subcontracted,Subcontracted |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos kredita od {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Sastav ne sadrži nijednu stavku zaliha |
| DocType: Employee Skill Map,Employee Skill Map,Mapu vještina zaposlenika |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dozvoljeno menjati dobavljača jer narudžbenica već postoji |
| DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati |
| DocType: Staffing Plan,Total Estimated Budget,Ukupni procijenjeni budžet |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Potvrdi upisani kurs za studente u studentskoj grupi |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma slanja zaposlenika {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",Ukupna količina izdavanja / prenosa {0} u zahtjevu za materijal {1} ne može biti veća od tražene količine {2} za stavku {3} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Odaberite {0} |
| DocType: Selling Settings,Default Customer Group,Default Customer Group |
| DocType: Journal Entry Account,Debit in Company Currency,Zaduženje u valuti kompanije |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Povratna serija je "SO-WOO-". |
| DocType: Quality Meeting Agenda,Quality Meeting Agenda,Program sastanaka o kvalitetu |
| apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Nemojte praviti više od 500 stavki odjednom |
| DocType: Cash Flow Mapper,Section Header,Zaglavlje sekcije |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše proizvode ili usluge |
| DocType: Crop,Perennial,Perennial |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Troškovi špedicije i špedicije |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Poslednja kupovna cijena |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Poreska imovina |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano pravilo za određivanje cijene za 'Rate', on će zamijeniti cjenik. Cenovnik Pravila o cenama je konačna stopa, tako da ne treba primenjivati dodatni popust. Prema tome, u transakcijama kao što su prodajni nalog, narudžbenica i sl., Ona će biti preuzeta u polju 'Rate', a ne u polju 'Price List Rate'." |
| DocType: Share Balance,Share Type,Share Type |
| DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tla |
| DocType: Water Analysis,Water Analysis Criteria,Kriteriji za analizu vode |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni listovi {0} ne bi trebali biti manji od već odobrenih listova {1} za period |
| DocType: Salary Component,Deduction,Odbijanje |
| DocType: Accounts Settings,Over Billing Allowance (%),Nadoplata za naplatu (%) |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Predujmi zaposlenika |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Privremeni profit / gubitak (kredit) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Javna oznaka nedostaje ovoj banci |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimalni iznos izuzimanja |
| DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različiti UOM za stavke će dovesti do netačne (ukupne) neto težine. Uvjerite se da je neto težina svake stavke u istom UOM-u. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Ponuda dobavljača |
| DocType: Item,Auto re-order,Auto re-order |
| DocType: Expense Claim,Total Advance Amount,Ukupni avansni iznos |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Red # {0}: Datum odobrenja {1} ne može biti prije datuma provjere {2} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Moguće je izvršiti plaćanje samo za neplaćene {0} |
| DocType: BOM,Thumbnail,Thumbnail |
| DocType: Production Plan Item,Planned Qty,Planirana količina |
| DocType: Tax Withholding Category,Rates,Cijene |
| DocType: Asset,Journal Entry for Scrap,Unos dnevnika za otpad |
| DocType: GL Entry,Voucher Detail No,Detalj vaučera br |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant Based On se ne može promijeniti |
| DocType: Task,Review Date,Datum pregleda |
| DocType: Crop,Biennial,Bijenale |
| DocType: Woocommerce Settings,Endpoints,Krajnje tačke |
| DocType: Subscription Plan Detail,Plan,Plan |
| DocType: Employee Education,Year of Passing,Godina prolaska |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total Tax |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Molimo Vas da unesete valutu valuta u default |
| DocType: Tally Migration,Processed Files,Obrađene datoteke |
| DocType: Leave Type,Is Earned Leave,Zaslužuje se odlazak |
| DocType: Support Search Source,Search Term Param Name,Search Term Param Name |
| DocType: Sales Invoice,Time Sheets,Time Sheets |
| DocType: Installation Note,Installation Time,Vreme instalacije |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Predlošci varijabli pokazatelja dobavljača. |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koja se kupuje, prodaje ili drži na skladištu." |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija |
| apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics |
| DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja za prisustvo (Biometric / RF tag ID) |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i akcija |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima." |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Iznos nakon amortizacije |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Uvezite glavne podatke |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} mora biti aktivan |
| ,GST Sales Register,GST prodajni registar |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma knjiženja |
| apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Upravljajte svojim narudžbama |
| DocType: Supplier Scorecard,Notify Supplier,Notify Supplier |
| ,GSTR-2,GSTR-2 |
| DocType: Sales Invoice,Credit Note Issued,Kreditna oznaka izdata |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ovo pokriva sve pokazatelje koji su vezani za ovu postavku |
| DocType: Payment Order,Payment Order Type,Vrsta platnog naloga |
| DocType: Account,Parent Account,Parent Account |
| DocType: Maintenance Visit,Unscheduled,Unscheduled |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Materijali za izdavanje |
| DocType: Work Order,Use Multi-Level BOM,Koristite sastavnicu sa više nivoa |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Količina za {0} |
| DocType: Salary Slip,Loan Repayment,Otplata kredita |
| DocType: Employee Education,Major/Optional Subjects,Glavni / opcioni predmeti |
| DocType: Soil Texture,Silt,Silt |
| apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adrese i kontakti dobavljača |
| DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankarske garancije |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako je onemogućeno, polje 'Zaokruženo ukupno' neće biti vidljivo u bilo kojoj transakciji" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Postavite default bankovni račun za tvrtku {0} |
| DocType: Pricing Rule,Min Amt,Min Amt |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je osnovna jedinica zdravstvene službe i ne može se uređivati. |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Postavite ovo ako je klijent kompanija za javnu upravu. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimalne beneficije bi trebale biti veće od nule da bi se izostavile koristi |
| DocType: Production Plan Item,Planned Start Date,Planirani datum početka |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Održavanje imovine |
| DocType: Lead,Interested,Zainteresiran |
| DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Valuta Kompanije) |
| DocType: Salary Component,Depends on Payment Days,Zavisi od dana plaćanja |
| DocType: Subscription,Taxes,Porezi |
| DocType: Bank Account,Bank Account,Bankovni račun |
| DocType: Homepage Section,Section HTML,Odeljak HTML |
| DocType: Sales Invoice,Packed Items,Packed Items |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Stvorena su nova {0} pravila za određivanje cijena |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Postignuto ({}) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investment Banking |
| DocType: Contract Template,Contract Terms and Conditions,Uvjeti i odredbe ugovora |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Fetch Data |
| DocType: Stock Settings,Default Item Group,Default Item Group |
| DocType: Sales Invoice Timesheet,Billing Hours,Sati plaćanja |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ostavi aplikaciju {0} već postoji protiv studenta {1} |
| DocType: Pricing Rule,Margin Type,Margin Type |
| DocType: Purchase Invoice Item,Rejected Serial No,Odbijena serijska br |
| DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Podesite zadane vrijednosti za POS račune |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Cost as on |
| apps/erpnext/erpnext/config/projects.py,Project Update.,Project Update. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Tip Root je obavezan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentifikacija nije uspela |
| apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno kreirate evidenciju valutne razmene |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0} Naplaćeno |
| DocType: Purchase Invoice,Overdue,Zakasnio |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobivenog nakon proizvodnje / prepakiranja iz zadanih količina sirovina |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otvaranje stavke alata za kreiranje fakture |
| DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K |
| DocType: Bank Reconciliation,Include POS Transactions,Uključi POS transakcije |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nema zaposlenika za datu vrijednost polja zaposlenika. '{}': {} |
| DocType: Payment Entry,Received Amount (Company Currency),Primljeni iznos (valuta kompanije) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage je pun, nije spasio" |
| DocType: Chapter Member,Chapter Member,Član ogranka |
| DocType: Certified Consultant,Certification Validity,Validnost sertifikacije |
| DocType: Share Transfer,Asset Account,Asset Account |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Suplier |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o kupovini POS-a |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.- \ t |
| DocType: Delivery Settings,Delivery Settings,Postavke isporuke |
| DocType: Email Digest,Receivables,Potraživanja |
| DocType: Crop,Annual,Godišnje |
| DocType: Item Tax Template Detail,Tax Rate,Stopa poreza |
| DocType: Patient Encounter,Medical Coding,Medical Coding |
| DocType: Purchase Invoice,Total Quantity,Total Quantity |
| DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje |
| DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa |
| DocType: Employee Benefit Claim,Max Amount Eligible,Max Amount Eligible |
| DocType: Salary Slip,Employee Loan,Zajam za zaposlene |
| DocType: Payment Entry,Account Paid To,Račun plaćen |
| DocType: Lab Test Template,Single,Jednokrevetna |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Korisnik potreban za 'Customerwise Discount' |
| DocType: Purchase Invoice,Advance Payments,Advance Payments |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Nije moguće osigurati isporuku serijskim brojem kao što je stavka {0} dodana sa i bez Osigurati isporuku od |
| DocType: Inpatient Record,Discharge Date,Datum otpuštanja |
| ,Open Work Orders,Otvoreni radni nalozi |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Spisak bolesti otkrivenih na terenu. Kada se izabere, automatski će dodati listu zadataka za rješavanje bolesti" |
| DocType: SMS Center,All Lead (Open),Sve vode (otvoreno) |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Nije formirana nijedna studentska grupa. |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dvostruki red {0} sa istim {1} |
| DocType: Employee,Salary Details,Detalji plata |
| DocType: Employee Checkin,Exit Grace Period Consequence,Izlazak iz posledice grejs perioda |
| DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura |
| DocType: Special Test Items,Particulars,Posebni podaci |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Postavite filter na osnovu stavke ili skladišta |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Preostali iznos |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transakcije se mogu brisati samo od strane kreatora kompanije |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For '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 stavke 'Product Bundle', Warehouse, Serial No i Batch No će se razmatrati iz tabele 'Packing List'. Ako su Skladište i Serijski broj isti za sve pakirne stavke za bilo koju stavku „Paket proizvoda“, te vrijednosti se mogu unijeti u glavnu tablicu artikala, vrijednosti će se kopirati u tablicu „Spisak pakiranja“." |
| DocType: Lab Test,Submitted Date,Datum slanja |
| DocType: Delivery Settings,Send with Attachment,Pošalji sa prilogom |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON se može generisati samo iz dostavljenog dokumenta |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Račun {0} ne postoji |
| DocType: BOM Item,BOM No,BOM br |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing |
| DocType: Patient,Allergies,Alergije |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Narudžba / kvota% |
| DocType: Delivery Note,Transporter Info,Transporter Info |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Molimo izaberite grupu za procenu osim "Sve grupe za procenu" |
| DocType: Leave Encashment,Payroll,Platni spisak |
| DocType: POS Closing Voucher,Expense Amount,Iznos troškova |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Received On |
| DocType: Travel Itinerary,Flight,Let |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i takse za troškove sletanja |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Više od jedne selekcije za {0} nije dozvoljeno |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto promjena u kapitalu |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lišće je uspješno izdano |
| DocType: Loyalty Point Entry,Expiry Date,Datum isteka |
| DocType: Task,Working,Rad |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima nadređenu proceduru {1}. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremensku liniju ispod |
| DocType: Material Request,Requested For,Requested For |
| DocType: SMS Center,All Sales Person,Sva prodajna osoba |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Molimo vas da postavite podrazumevani račun u Komponenti plata {0} |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Nema pronađenih proizvoda |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Rezervisana količina za proizvodnju: Količina sirovina za izradu proizvodnih predmeta. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Opcionalno. Ova postavka će se koristiti za filtriranje različitih transakcija. |
| DocType: Stock Entry,Target Warehouse Address,Adresa ciljnog skladišta |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Spoljne oporezive isporuke (nulto) |
| DocType: Sales Invoice,Customer Address,Adresa klijenta |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Imovina {0} ne pripada tvrtki {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapacitet sobe |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Molimo odaberite paket |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Izaberite Vrednosti atributa |
| DocType: Cheque Print Template,Signatory Position,Pozicija potpisnika |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Vrsta stranke i stranka su potrebni za račun potraživanja {1} |
| apps/erpnext/erpnext/config/manufacturing.py,Production,Proizvodnja |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nije uspelo da se postave instalacije post kompanije |
| DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući Deferred Expense |
| DocType: Purchase Order,Customer Contact Email,E-pošta za kontakt klijenta |
| DocType: Clinical Procedure Template,Collection Details,Detalji o zbirci |
| DocType: Stock Entry Detail,Stock Entry Child,Dijete za upis dionica |
| DocType: Request for Quotation Supplier,No Quote,No Quote |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Žao nam je, Serijski brojevi se ne mogu spojiti" |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Ovo se zasniva na transakcijama protiv ove Prodajne osobe. Za detalje pogledajte vremensku liniju ispod |
| DocType: Course Content,Quiz,Kviz |
| DocType: Sales Invoice Item,Delivered Qty,Delivered Qty |
| DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna količina narudžbe |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warn Purchase Orders |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dozvoljena za podnošenje transakcija koje prelaze postavljena ograničenja kredita. |
| DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti |
| DocType: Item Barcode,UPC-A,UPC-A |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Uskladite ovaj račun |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ciljno skladište je obavezno za redak {0} |
| apps/erpnext/erpnext/config/support.py,Warranty,Garancija |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID |
| DocType: Expense Claim Detail,Expense Claim Type,Tip potraživanja rashoda |
| DocType: Email Digest,Bank Balance,Bank Balance |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Pravilo određivanja cijena je napravljeno kako bi se prepisao cjenik / definisao postotak popusta, na osnovu nekih kriterija." |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu |
| DocType: Authorization Rule,Applicable To (Employee),Primjenjivo na (zaposleni) |
| DocType: Tally Migration,Day Book Data,Podaci o danu knjige |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Bruto dobit / gubitak |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Iznos kredita |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Plaćanje |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Greška planiranja kapaciteta |
| DocType: Supplier,Prevent POs,Spriječiti PO |
| DocType: QuickBooks Migrator,Authorization Endpoint,Krajnja točka autorizacije |
| DocType: Payment Gateway Account,Payment Gateway Account,Račun za Gateway plaćanja |
| ,BOM Variance Report,Izvještaj o odstupanju od sastavnice |
| apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao svoje korisnike. Klijente možete pozvati i na svoj portal tako što ćete ih dodati iz Kontakata |
| DocType: Training Event,Employee Emails,E-poruke zaposlenika |
| DocType: Travel Request,Any other details,Bilo koji drugi detalj |
| DocType: Patient,Inpatient Status,Stanje pacijenta |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Kreirajte unos za otplatu |
| apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,Postoji {0} između {1} i {2} ( |
| DocType: BOM,Scrap,Scrap |
| DocType: Clinical Procedure,Clinical Procedure,Klinički postupak |
| DocType: Supplier,Hold Type,Tip zadržavanja |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Podaci o danu knjige procesa |
| DocType: Fee Validity,Fee Validity,Validnost naknade |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Create Fees |
| DocType: Cheque Print Template,Date Settings,Podešavanja datuma |
| DocType: BOM Operation,Operation Time,Vreme rada |
| DocType: Asset,Value After Depreciation,Vrijednost nakon amortizacije |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Preostalo |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Ime vaše kompanije za koju postavljate ovaj sistem. |
| DocType: Serial No,Out of AMC,Izvan AMC-a |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, potrebne kvalifikacije itd." |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Ship to State |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Želite li podnijeti zahtjev za materijal |
| DocType: Opportunity Item,Basic Rate,Basic Rate |
| DocType: Compensatory Leave Request,Work End Date,Datum završetka posla |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Zahtjev za sirovine |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Cilj kvaliteta. |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Show Open |
| DocType: Item Attribute,Attribute Name,Ime atributa |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacije o tipu donatora. |
| DocType: Supplier,Is Transporter,Is Transporter |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum objavljivanja bi trebao biti u budućnosti |
| DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu |
| DocType: Hotel Room Reservation,Booked,Booked |
| DocType: Maintenance Visit,Partially Completed,Delimično završeno |
| DocType: Quality Procedure Process,Process Description,Opis procesa |
| DocType: Company,Default Employee Advance Account,Default Account Advance Account |
| DocType: Leave Type,Allow Negative Balance,Dopusti negativno stanje |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Naziv plana procjene |
| DocType: Supplier,Default Payment Terms Template,Temeljni uvjeti plaćanja |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Dodajte još stavki ili otvorite pun obrazac |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Sažetak posla za {0} |
| DocType: Academic Term,Academic Term,Akademski mandat |
| DocType: Pricing Rule,Quantity and Amount,Količina i iznos |
| DocType: Stock Entry,Target Warehouse Name,Naziv ciljnog skladišta |
| DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimalni izuzeti iznos |
| DocType: Stock Settings,Sample Retention Warehouse,Skladište za zadržavanje uzorka |
| DocType: Pricing Rule,Discount Percentage,Procenat popusta |
| DocType: Company,Company Description,Opis kompanije |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju stavku. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serijski broj {0} ne pripada stavci {1} |
| DocType: Work Order,Scrap Warehouse,Skladište otpada |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informacije o poglavlju. |
| apps/erpnext/erpnext/hr/utils.py,) for {0},) za {0} |
| DocType: Sales Invoice Item,References,Reference |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reserved Qty |
| DocType: Shift Assignment,Shift Type,Shift Type |
| DocType: Delivery Stop,Delivery Stop,Dostava Stop |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Nema rezultata za slanje |
| DocType: Loyalty Program,Redemption,Redemption |
| DocType: Material Request,Transferred,Preneseno |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} ima valjanost naknade do {1} |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Sve studentske prijave |
| DocType: Travel Request,Address of Organizer,Adresa organizatora |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Vrednosti oslobođenih, nultog i ne-GST unutrašnjih isporuka" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Poseta za održavanje {0} mora biti otkazana pre otkazivanja ovog prodajnog naloga |
| DocType: Quotation Item,Stock Balance,Stock Balance |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupan komad od skladišta |
| DocType: Stock Entry,Repack,Repack |
| DocType: UOM,Must be Whole Number,Mora biti cijeli broj |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Prekoračen je kreditni limit za klijenta {0} ({1} / {2}) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Poslani nalozi se ne mogu brisati |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,zdravo |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti postoje za zaposlenika {0} u odnosu na vrstu aktivnosti - {1} |
| DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku ponude |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku |
| DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Oduzmi punu porez na izabrani datum plata |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Zadnji datum provjere ugljika ne može biti budući datum |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Odaberite račun za promjenu iznosa |
| DocType: Support Settings,Forum Posts,Forum Posts |
| DocType: Timesheet Detail,Expected Hrs,Očekivani sati |
| DocType: Subscription Plan,Payment Plan,Plan plaćanja |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najranije |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovni račun '{0}' je sinkroniziran |
| DocType: Program Enrollment Tool,Enroll Students,Upišite studente |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihode klijenata |
| DocType: Company,Date of Commencement,Datum početka |
| DocType: Bank,Bank Name,Ime banke |
| DocType: GSTR 3B Report,December,Decembar |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Važeći od datuma mora biti manji od važećeg datuma |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ovo se zasniva na prisustvu ovog zaposlenog |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana grupa predmeta za web lokaciju" |
| DocType: Crop,Row Spacing UOM,Razmak redova UOM |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Mogu se poslati samo aplikacije koje imaju status "Odobreno" i "Odbijeno" |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import in Bulk |
| DocType: Material Request,Terms and Conditions Content,Uvjeti korištenja Sadržaj |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Iznos narudžbenice (valuta kompanije) |
| DocType: Healthcare Practitioner,Hospital,Hospital |
| ,Stock Analytics,Stock Analytics |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njene {1}. Stopa prodaje treba da bude najmanje {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Primjena sredstava (imovine) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Šabloni poretka dobavljača. |
| DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.- \ t |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Grant |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cjenik Valuta nije odabrana |
| DocType: Salary Slip,Total in words,Ukupno rečima |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sistem će automatski knjižiti knjiženja za inventar." |
| DocType: BOM Item,BOM Item,BOM Item |
| DocType: Maintenance Schedule Detail,Scheduled Date,Planirani datum |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Molimo prvo unesite Maintaince Details |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula projicirane količine |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Postavljanje rezultata ocjenjivanja dobavljača dobavljača |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Red {0}: postavite ispravan kod na način plaćanja {1} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",Maksimalna korist zaposlenog {0} premašuje {1} za iznos {2} prethodnog traženog iznosa |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Status zaposlenika ne može biti postavljen na "Lijevo" jer sljedeći zaposlenici trenutno prijavljuju ovom zaposleniku: |
| DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Dodaj korisnike |
| DocType: Exotel Settings,Exotel Settings,Exotel Settings |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Payment Tems |
| DocType: SMS Center,All Sales Partner Contact,Svi kontakti prodajnog partnera |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Ukupno (Amt) |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Poštanski broj |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akumulirane vrijednosti |
| DocType: Grading Scale,Intervals,Intervali |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Training Events |
| apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otvaranje i zatvaranje |
| DocType: Production Plan Item,Quantity and Description,Količina i opis |
| DocType: Payment Entry,Payment Type,Vrsta plaćanja |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Brojevi folija se ne podudaraju |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspekcija kvalitete: {0} nije poslana za stavku: {1} u redu {2} |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0} |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Ugovor o nivou usluge Reset. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Pronađena je {0} stavka. |
| ,Stock Ageing,Stock Aging |
| DocType: Customer Group,Mention if non-standard receivable account applicable,Navedite ako je primjenjiv račun nestandardnog potraživanja |
| ,Subcontracted Item To Be Received,Podugovorna stavka koju treba primiti |
| DocType: Item,Synced With Hub,Sinhronizovano sa Hubom |
| apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Do danas ne može biti manje od datuma |
| DocType: Guardian,Work Address,Adresa posla |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Ukupna završena količina ne može biti veća od količine |
| DocType: POS Item Group,POS Item Group,POS Item Group |
| DocType: Homepage,Company Description for website homepage,Opis kompanije za početnu stranicu sajta |
| ,Delivery Note Trends,Trendovi napomene za isporuku |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Zaustavljeni proizvodni nalog se ne može otkazati |
| DocType: Share Balance,Current State,Trenutna drzava |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Otvori stavku {0} |
| ,Batch-Wise Balance History,Batch-Wise Balance History |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Dodeljivanje procenta |
| DocType: Vital Signs,One Sided,One Sided |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Odnos sa Guardian2 |
| DocType: Asset,Disposal Date,Datum odlaganja |
| DocType: Opportunity,Opportunity Type,Opportunity Type |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka |
| DocType: Asset Settings,Depreciation Options,Opcije amortizacije |
| DocType: Student Admission,Admission Start Date,Datum početka prijema |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Automatsko ažuriranje BOM troškova |
| DocType: Subscription Settings,Subscription Settings,Postavke pretplate |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST Iznos |
| DocType: Amazon MWS Settings,Seller ID,ID prodavca |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Za slučaj br.' ne može biti manja od "Iz slučaja br." |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- \ t |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako su slijedeća svojstva u oba zapisa ista. Da li je Grupa, Root Type, Company" |
| DocType: SMS Log,SMS Log,SMS Log |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Navedite količinu ili stopu procjene ili oboje |
| DocType: Salary Component,Amount based on formula,Iznos na osnovu formule |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogući automatsko ponovno naručivanje |
| DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Centri troškova |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezna u redu {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Greška u formuli ili uslovu: {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da biste uključili porez u redu {0} u stavku Stavka, porezi u redovima {1} takođe moraju biti uključeni" |
| ,Trial Balance (Simple),Probno stanje (jednostavno) |
| DocType: Purchase Order,Customer Contact,Kontakt sa kupcima |
| DocType: Marketplace Settings,Registered,Registriran |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Bruto iznos kupovine je obavezan |
| DocType: Fee Structure,Components,Komponente |
| DocType: Pricing Rule,Promotional Scheme,Promotivna šema |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Korisnički račun {1} ne pripada tvrtki {2} |
| DocType: Quotation Item,Against Doctype,Against Doctype |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Ukupna fleksibilna visina komponente kompenzacije {0} ne smije biti manja od maksimalne koristi {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,From GSTIN |
| DocType: Sales Invoice,Return Against Sales Invoice,Povratak protiv fakture prodaje |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Preimenuj vrijednost atributa u atributu stavke. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu za ažuriranje najnovije cijene u svim materijalima. Može potrajati nekoliko minuta. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Molimo odaberite skladište |
| DocType: Purchase Invoice Item,Weight UOM,Težina UOM |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Sažetak obaveza prema računima |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} protiv prodajnog naloga {1} |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Payroll Employee Detail |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Prijem i upis |
| DocType: Budget Account,Budget Amount,Iznos budžeta |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} se ne podudara sa kompanijom {1} u načinu korisničkog računa: {2} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Molimo vas da unesete dokument o prijemu |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promijenite početni / trenutni redni broj postojeće serije. |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Životni ciklus zaposlenika |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Za količinu mora biti manja od količine {0} |
| DocType: Assessment Plan,Assessment Plan,Plan procjene |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Warranty Claim |
| DocType: Company,Date of Incorporation,Datum osnivanja |
| DocType: Asset,Double Declining Balance,Double Declining Balance |
| apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Porezni račun nije naveden za Shopify Tax {0} |
| DocType: Payroll Entry,Validate Attendance,Validate Attendance |
| DocType: Lab Test,LP-,LP- |
| DocType: POS Customer Group,POS Customer Group,POS Customer Group |
| ,Qty to Deliver,Količina za isporuku |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Potrebna je fiskalna godina {0} |
| DocType: HR Settings,Employee Records to be created by,Zapise o zaposlenicima koje će kreirati |
| DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Iznos |
| DocType: Sales Order Item,Gross Profit,Bruto dobit |
| DocType: Quality Inspection,Item Serial No,Serijska br |
| DocType: Asset,Insurer,Osiguravatelj |
| DocType: Employee Checkin,OUT,OUT |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Kupovni iznos |
| DocType: Asset Maintenance Task,Certificate Required,Potreban certifikat |
| DocType: Retention Bonus,Retention Bonus,Bonus za zadržavanje |
| DocType: Item,Asset Naming Series,Serije imenovanja imovine |
| DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Iznos integrisanog poreza |
| DocType: Branch,Branch,Branch |
| DocType: Request for Quotation Item,Required Date,Potreban datum |
| DocType: Cashier Closing,Returns,Returns |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Pregovaranje / pregled |
| ,Stock Summary,Stock Summary |
| DocType: Bank Reconciliation,From Date,From Date |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","Možete tražiti samo iznos od {0}, ostatak iznosa {1} treba da bude u aplikaciji kao pro-rata komponenta" |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logičko skladište prema kojem se vrši unos zaliha. |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Račun razlike |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će dostaviti Isplate plata i kreirati unos dnevnika obračuna. Želite li nastaviti? |
| DocType: Manufacturer,Manufacturers used in Items,Proizvođači koji se koriste u artiklima |
| apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} ne pripada grupi {1} |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavati istu stopu tokom ciklusa kupovine |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Postavite standardni račun inventara za trajni inventar |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Stvaranje naknade na čekanju |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Isključite plaćanje unaprijed prilikom otkaza naloga |
| apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Posjetite izvješće za poziv na održavanje. |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje od ERPNexta, preporučujemo vam da odvojite malo vremena i pogledate ove video snimke pomoći." |
| DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Nije moguće obrisati serijski broj {0}, jer se koristi u transakcijama sa zalihama" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Troškovi se ažuriraju u Potvrdi kupovine za svaku stavku |
| DocType: Account,Credit,Kredit |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Download JSON |
| DocType: Sales Invoice,Loyalty Amount,Iznos lojalnosti |
| DocType: Account,Accounts,Računi |
| DocType: Loyalty Program,Expiry Duration (in days),Trajanje isteka (u danima) |
| DocType: Pricing Rule,Product Discount Scheme,Šema proizvoda za popust |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Kreiranje kompanijskog i uvoznog kontnog plana |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Stock Available |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Dodeli zaposlenima |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Nema zaposlenih za navedene kriterije |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Nije pronađena nijedna stavka |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Napravljena je kartica posla {0} |
| DocType: Delivery Note,Is Return,Is Return |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla |
| DocType: Quiz Result,Selected Option,Selected Option |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankovni kartografski podatak ne postoji |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Salary Slip |
| DocType: Asset,Assets,Imovina |
| DocType: Pricing Rule,Rate or Discount,Rate ili Discount |
| DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Total Outstanding: {0} |
| DocType: Appraisal,For Employee Name,Za Ime zaposlenika |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Nepoznato |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Sync Offline Invoices |
| DocType: Practitioner Schedule,Schedule Name,Schedule Name |
| DocType: Shopify Settings,Shopify Settings,Shopify Settings |
| DocType: Company,Sales Monthly History,Povijest prodaje |
| apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za ne-zalihu stavku |
| DocType: Bank Account,GL Account,GL Account |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Ukupno oporezivi iznos |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Nevažeći atribut {0} {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serijski broj {0} je već vraćen |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- |
| DocType: Student Group Student,Group Roll Number,Group Roll Number |
| DocType: QuickBooks Migrator,Default Shipping Account,Default Shipping Account |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- |
| DocType: Subscription,Trialling,Trialling |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Greška sinhronizacije transakcija s plaidom |
| DocType: Loyalty Program,Single Tier Program,Program jednog reda |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Protiv zajma: {0} |
| DocType: Tax Withholding Category,Tax Withholding Rates,Cijene po odbitku poreza |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Community Forum |
| apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Povežite svoje bankovne račune sa ERPNext |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Potreban kom |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Odaberite Datum završetka za dovršenu popravku |
| DocType: Clinical Procedure,Medical Department,Medical Department |
| DocType: Share Transfer,From Shareholder,From Shareholder |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Dodajte vremenske slotove |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Obezbedite isporuku na osnovu proizvedenog serijskog broja |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika lozinki ne može da sadrži razmake ili simultane crtice. Format će se automatski restrukturirati |
| ,Eway Bill,Eway Bill |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći odgovarajući unos plaćanja |
| DocType: Task,Closing Date,Datum zatvaranja |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Idite na radnu površinu i počnite koristiti ERPNext |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dvostruki serijski broj unesen za stavku {0} |
| DocType: Item Price,Packing Unit,Packing Unit |
| DocType: Travel Request,International,International |
| DocType: Item Tax Template Detail,Item Tax Template Detail,Detalji šablona poreza na stavku |
| DocType: BOM Update Tool,New BOM,New BOM |
| DocType: Supplier,Is Internal Supplier,Je unutrašnji dobavljač |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Odbaci |
| DocType: Salary Slip,net pay info,net pay info |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Dužnosti i porezi |
| DocType: Appraisal Goal,Score Earned,Score Earned |
| DocType: Task,Dependent Tasks,Zavisni zadaci |
| DocType: Tax Rule,Shipping Zipcode,Shipping Zipcode |
| DocType: Naming Series,Update Series,Update Series |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",npr. "Build tools for builders" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospecting |
| DocType: Bank Statement Transaction Entry,Bank Statement,Izjava banke |
| DocType: Appointment Type,Default Duration,Default Duration |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Podrazumevana podešavanja za kupovinu transakcija. |
| DocType: Work Order Operation,Actual Time and Cost,Stvarno vrijeme i trošak |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Evaluacija |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Račun: {0} sa valutom: {1} nije moguće odabrati |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Životni ciklus |
| DocType: Student Sibling,Studying in Same Institute,Studira u istom institutu |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Šifra predmeta: |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Doprinos% |
| DocType: Journal Entry,Credit Note,Napomena o kreditu |
| DocType: Batch,Parent Batch,Parent Batch |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Molimo postavite kompaniju |
| DocType: Lead,Lead Type,Lead Type |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: Datum knjiženja mora biti isti kao i datum kupovine {1} imovine {2} |
| DocType: Payment Entry,Difference Amount (Company Currency),Iznos razlike (valuta kompanije) |
| DocType: Invoice Discounting,Sanctioned,Sankcionirano |
| DocType: Course Enrollment,Course Enrollment,Upis predmeta |
| DocType: Item,Supplier Items,Artikli dobavljača |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \ |
| for {0}.",Vrijeme početka ne može biti veće ili jednako vremenu završetka za {0}. |
| DocType: Sales Order,Not Applicable,Nije primjenjivo |
| DocType: Support Search Source,Response Options,Opcije odgovora |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Odaberite Račun razlike |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Prodajna osoba |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Otpremnici |
| apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese. |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Korisnička grupa postaviće se na odabranu grupu, a sinhronizira kupce iz Shopify-a" |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Apply Now |
| DocType: Accounts Settings,Credit Controller,Credit Controller |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Gotovo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Količina proizvodnje je obavezna |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Zaobiđite provjeru kredita kod prodajnog naloga |
| DocType: Bin,Stock Value,Stock Value |
| apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Porezi i beneficije zaposlenih |
| apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Šablon poreza za stope poreza na artikle. |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nije aktivan |
| DocType: Inpatient Record,O Positive,O Positive |
| DocType: Training Event,Training Program,Program obuke |
| DocType: Cashier Closing Payments,Cashier Closing Payments,Blagajnik Zatvaranje plaćanja |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Od paketa br.' polje ne smije biti prazno niti je vrijednost manja od 1. |
| ,Purchase Order Trends,Trendovi narudžbenice |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Unesite matično troškovno mjesto |
| DocType: Purchase Receipt,Supplier Delivery Note,Napomena za isporuku dobavljača |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Izaberite Drug |
| DocType: Support Settings,Post Route Key,Ključ za putanju posta |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Admissions |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Memebership Details |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Probation |
| ,Inactive Sales Items,Neaktivne prodajne jedinice |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Vital Signs,Abdomen,Abdomen |
| DocType: HR Settings,Employee Settings,Postavke zaposlenika |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Master Group dobavljača. |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Korisnik s istim imenom već postoji |
| DocType: Course Enrollment,Program Enrollment,Program Enrollment |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \ |
| or hiring completed as per Staffing Plan {1}",Otvorena radna mjesta za oznaku {0} već otvorena ili zapošljavanje završeno prema planu osoblja {1} |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik |
| DocType: Pricing Rule,Discount on Other Item,Popust na drugu stavku |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Quot Count |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nema studenata |
| DocType: Journal Entry,Bank Entry,Ulazak banke |
| DocType: Antibiotic,Antibiotic,Antibiotik |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Postotak kojem je dozvoljeno da primite ili dostavite više u odnosu na naručenu količinu. Na primjer: Ako ste naručili 100 jedinica. i vaša dozvola je 10%, onda vam je dozvoljeno da primite 110 jedinica." |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,Podrška upitima od kupaca. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Actual |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Molimo vas da u gornju tabelu unesete Upit za materijal |
| DocType: Item Reorder,Item Reorder,Item Reorder |
| DocType: Company,Stock Settings,Stock Settings |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Red # {0}: Serijski broj je obavezan |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Broj stupaca za ovaj odjeljak. 3 kartice će biti prikazane po redu ako odaberete 3 stupca. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Konsultacije |
| DocType: Employee Benefit Claim,Claim Benefit For,Zahtjev za korist za |
| DocType: Fiscal Year,Year Name,Ime godine |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije |
| DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak vam je dozvoljeno da naplaćujete više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe $ 100 za stavku, a tolerancija je postavljena na 10%, tada vam je dozvoljeno računati za 110 USD." |
| apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena: Sistem neće proveravati over-delivery i over-booking za stavku {0} jer je količina ili iznos 0 |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Otvaranje balansa |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Od datuma' mora biti nakon 'Datum' |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Ukupan iznos {0} |
| DocType: Employee Skill,Evaluation Date,Datum ocjene |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Korisnički dostavljena stavka" ne može biti i predmet kupovine |
| DocType: C-Form Invoice Detail,Grand Total,Grand Total |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manji od tekućeg iznosa za klijenta. Kreditni limit mora biti atleast {0} |
| apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} na lageru za stavku {1} |
| DocType: Payment Reconciliation,Bank / Cash Account,Bankovni / gotovinski račun |
| DocType: Serial No,Creation Date,Datum kreiranja |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Gotovo dobro |
| DocType: Healthcare Settings,Manage Sample Collection,Upravljajte prikupljanje uzoraka |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Nije moguće pronaći DocType {0} |
| DocType: Purchase Invoice Item,Item Weight Details,Stavka Težina Detalji |
| DocType: POS Closing Voucher,Modes of Payment,Načini plaćanja |
| DocType: Naming Series,Series List for this Transaction,Lista serija za ovu transakciju |
| DocType: Crop,Produce,Proizvesti |
| DocType: Woocommerce Settings,API consumer key,Ključ potrošača API |
| DocType: Quality Inspection Reading,Reading 2,Čitanje 2 |
| DocType: Driver,Driving License Categories,Kategorije vozačke dozvole |
| DocType: Asset Repair,Asset Repair,Popravka imovine |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija deviznog kursa |
| DocType: Warehouse,Warehouse Contact Info,Informacije o skladištu skladišta |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za dobavljač ponude |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ispunite konfiguraciju Plaid API-a prije sinkronizacije računa |
| DocType: Travel Request,Costing,Costing |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fiksna sredstva |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| DocType: Salary Structure,Total Earning,Totalna zarada |
| DocType: Share Balance,From No,From No |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Račun poravnanja plaćanja |
| DocType: Purchase Invoice,Taxes and Charges Added,Dodati porezi i naknade |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmotrite porez ili nadoknadu za |
| DocType: Authorization Rule,Authorized Value,Ovlašćena vrijednost |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Primljeno od |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Skladište {0} ne postoji |
| DocType: Item Manufacturer,Item Manufacturer,Item Manufacturer |
| DocType: Sales Invoice,Sales Team,Prodajni tim |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty |
| DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM |
| DocType: Installation Note,Installation Date,Datum instalacije |
| DocType: Email Digest,New Quotations,New Quotations |
| DocType: Production Plan Item,Ordered Qty,Naređen kom |
| ,Minutes to First Response for Issues,Minuta do prvog odgovora na pitanja |
| DocType: Vehicle Log,Refuelling Details,Detalji o punjenju goriva |
| DocType: Sales Partner,Targets,Ciljevi |
| DocType: Buying Settings,Settings for Buying Module,Postavke za modul kupovine |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Nalog za kupovinu {0} nije dostavljen |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Podnesen je zahtev za materijal {0}. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum i vrijeme knjiženja su obavezni |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} od {} |
| DocType: Lab Test Template,Lab Routine,Lab Routine |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Plaćanje nije uspelo. Molimo Vas da provjerite svoj GoCardless račun za više detalja |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Red {0}: Datum početka mora biti prije završnog datuma |
| apps/erpnext/erpnext/config/education.py,LMS Activity,LMS Activity |
| DocType: Asset,Next Depreciation Date,Sledeći datum amortizacije |
| DocType: Healthcare Settings,Appointment Reminder,Podsetnik za sastanak |
| DocType: Cost Center,Cost Center Name,Naziv centra troškova |
| DocType: Pricing Rule,Margin Rate or Amount,Margina ili iznos |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinički postupak Potrošna jedinica |
| DocType: Asset,Manual,Manual |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Sirovine ne mogu biti prazne. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Unesite Centar troškova |
| DocType: Support Search Source,Source DocType,Source DocType |
| DocType: Assessment Group,Parent Assessment Group,Grupa za procjenu roditelja |
| DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište |
| DocType: Sales Invoice Item,Discount and Margin,Popust i marža |
| ,Student and Guardian Contact Details,Detalji kontakta sa studentima i starateljima |
| DocType: Pricing Rule,Buying,Kupovina |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nepoznat broj |
| DocType: Student Attendance,Present,Present |
| DocType: Membership,Member Since,Član od |
| DocType: Tax Rule,Use for Shopping Cart,Koristite za Košaricu |
| DocType: Loan,Loan Account,Kreditni račun |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Svi obavezni zadaci za kreiranje zaposlenika još nisu obavljeni. |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimalna dužina između svakog postrojenja u polju za optimalan rast |
| DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenici |
| DocType: Stock Entry,Receive at Warehouse,Primite na skladištu |
| DocType: Cash Flow Mapping,Is Income Tax Expense,Trošak poreza na dohodak |
| DocType: Journal Entry,Make Difference Entry,Make Difference Entry |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Ukupno (kredit) |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,The Brand |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Tačka 3 |
| DocType: Purchase Invoice Item,Deferred Expense Account,Odloženi račun troškova |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Iznos akumulirane amortizacije |
| apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centar troška je obavezan za stavku {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Nema računovodstvenih unosa za sljedeća skladišta |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Prvo sačuvajte |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra Small |
| DocType: Assessment Group,Assessment Group,Grupa za procenu |
| DocType: Pricing Rule,UOM,UOM |
| apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Računi koje podnose dobavljači. |
| DocType: Additional Salary,HR User,HR User |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu |
| DocType: Codification Table,Medical Code,Medical Code |
| apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ažurirajte datume plaćanja banaka sa časopisima. |
| apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Tekuća imovina |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada tvrtki {2} |
| DocType: Purchase Invoice,Contact Person,Kontakt osoba |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisano u paket {2} |
| DocType: Holiday List,Holiday List Name,Ime praznične liste |
| DocType: Water Analysis,Collection Temperature ,Temperature Collection |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljajte dostavnicom za naplatu i automatski otkažite za Pacijentov susret |
| DocType: Employee Benefit Claim,Claim Date,Datum potraživanja |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Prisustvo od datuma i prisustva do datuma je obavezno |
| DocType: Serial No,Out of Warranty,Izvan garancije |
| apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Ista stavka se ne može unijeti više puta. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Ručno izaberite učenike za grupu baziranu na aktivnosti |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Series Updated |
| DocType: Employee,Date Of Retirement,Datum povlačenja |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Odaberite Pacijent |
| DocType: Asset,Straight Line,Duž |
| DocType: Quality Action,Resolutions,Rezolucije |
| DocType: SMS Log,No of Sent SMS,Broj poslanih SMS poruka |
| ,GST Itemised Sales Register,GST Detaljan prodajni registar |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos akontacije ne može biti veći od ukupnog iznosa sankcije |
| DocType: Lab Test,Test Name,Test Name |
| DocType: Task,Total Billing Amount (via Time Sheet),Ukupni iznos naplate (putem vremenskog lista) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Ponuda {0} je otkazana |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Clear values |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Sljedivost |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Ista kompanija se unosi više od jednom |
| DocType: Delivery Stop,Contact Name,ime kontakta |
| DocType: Customer,Is Internal Customer,Je li interni korisnik |
| DocType: Purchase Taxes and Charges,Account Head,Account Head |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lower Income |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Početni datum treba biti manji od završnog datuma za zadatak {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Korisnička podrška |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Fee |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} ne pripada stavci {1} |
| DocType: Daily Work Summary,Daily Work Summary Group,Dnevna grupa za pregled rada |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,Prilagođavanje obrazaca |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Otkazivanje materijala Posetite {0} pre otkazivanja ovog zahteva za garanciju |
| DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilo o cenama |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Hrana |
| DocType: Lost Reason Detail,Lost Reason Detail,Izgubljeni razlog Detalj |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Kreirani su sljedeći serijski brojevi: <br> {0} |
| DocType: Maintenance Visit,Customer Feedback,Povratne informacije klijenta |
| DocType: Serial No,Warranty / AMC Details,Detalji garancije / AMC-a |
| DocType: Issue,Opening Time,Vreme otvaranja |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Pogledajte listu svih videozapisa za pomoć |
| DocType: Purchase Invoice,Party Account Currency,Valuta računa računa |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numeričke tipkovnice |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji plana procjene |
| DocType: Products Settings,Item Fields,Field Fields |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Upravljanje prodajnim partnerima. |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.",Ne može se proglasiti izgubljenim jer je napravljena kotacija. |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske detalje kao što su ime i zanimanje roditelja, supružnika i djece" |
| DocType: Tax Rule,Shipping City,Shipping City |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Ažuriraj stavke |
| ,Customer Ledger Summary,Sažetak knjige |
| DocType: Inpatient Record,B Positive,B Positive |
| apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Računovodstveni unosi u dnevnik. |
| DocType: Buying Settings,Purchase Order Required,Obavezna narudžbenica |
| DocType: Program Enrollment Tool,New Student Batch,New Student Batch |
| DocType: Account,Account Type,Vrsta računa |
| DocType: Terms and Conditions,Applicable Modules,Primjenjivi moduli |
| DocType: Vehicle,Fuel Type,Vrsta goriva |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pošta poslana na {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Promijeni datum izdavanja |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Default BOM za {0} nije pronađen |
| ,HSN-wise-summary of outward supplies,HSN-mudar sažetak spoljnih zaliha |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Sastanci i susreti |
| DocType: Tax Withholding Category,Tax Withholding Category,Kategorija zadržavanja poreza |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype |
| DocType: Account,Cost of Goods Sold,Troškovi prodane robe |
| DocType: Quality Inspection Reading,Reading 3,Čitanje 3 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Grupa po vaučeru |
| ,Delivered Items To Be Billed,Isporučene stavke koje će se naplaćivati |
| DocType: Employee Transfer,Employee Transfer Details,Detalji o transferu zaposlenih |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijski brojevi za vašu referencu. Poreski brojevi itd. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serijski broj {0} ne pripada Warehouseu {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del |
| apps/erpnext/erpnext/templates/pages/task_info.html,on,on |
| DocType: Crop,"You 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.. ","Ovdje možete definirati sve zadatke koje je potrebno izvršiti za ovaj usjev. Dansko polje se koristi da označi dan na koji je potrebno izvršiti zadatak, 1 je prvi dan, itd." |
| DocType: Asset Maintenance Log,Task,Zadatak |
| DocType: Naming Series,Help HTML,Help HTML |
| DocType: Drug Prescription,Dosage by time interval,Doziranje po vremenskom intervalu |
| DocType: Batch,Batch Description,Opis serije |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriji zadržavanja poreza {0} protiv tvrtke {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Analiza potreba |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Dodijeljeni listovi |
| DocType: Payment Request,Transaction Details,Detalji transakcije |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Objavite "In Stock" ili "Not in Stock" na Hub-u na osnovu zaliha dostupnih u ovom skladištu. |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Ime kompanije nije isto |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se podnijeti prije datuma promocije |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nije dozvoljeno ažurirati transakcije zalihama starije od {0} |
| DocType: Employee Checkin,Employee Checkin,Zaposleni Checkin |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum početka treba biti manji od datuma završetka za stavku {0} |
| apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Kreirajte ponude za kupce |
| DocType: Buying Settings,Buying Settings,Buying Settings |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Menu Menu Item |
| DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat |
| DocType: Issue,Issue Type,Type Type |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balance Value |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupe |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao i radni nalog |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već naveden u dostavnici: {1} |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži klijenta u narudžbi, onda dok sinhronizuje narudžbe, sistem će uzeti u obzir zadanog klijenta za narudžbu" |
| DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Provjerite da li zaista želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci ostaju onakvi kakvi jesu. Ova akcija se ne može poništiti. |
| DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Molimo Vas da dostavite navedene artikle po najboljoj mogućoj cijeni |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} u redu {1} |
| DocType: Job Card Time Log,Job Card Time Log,Dnevnik radnog vremena |
| DocType: Patient,Patient Demographics,Patient Demographics |
| DocType: Share Transfer,To Folio No,Za Folio No |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Novčani tok iz poslovanja |
| DocType: Employee Checkin,Log Type,Log Type |
| DocType: Stock Settings,Allow Negative Stock,Dopusti negativnu zalihu |
| DocType: Call Log,Ringing,Zvonjenje |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nijedna stavka nema nikakvu promjenu u količini ili vrijednosti. |
| DocType: Asset,Purchase Date,Datum kupovine |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka bankovnog izvoda transakcije |
| ,BOM Stock Report,BOM Stock Report |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Otpisati |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupovine |
| DocType: Employee,Personal Bio,Personal Bio |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Molimo proverite Pravilo autorizacije {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nije važeći |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} se već prijavio za {1} dana {2}: |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardna prodaja |
| DocType: Clinical Procedure,Invoiced,Fakturirano |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Korisnik {0} već postoji |
| DocType: Account,Profit and Loss,Dobitak i gubitak |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty |
| DocType: Asset Finance Book,Written Down Value,Zapisana vrijednost |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Početni bilans stanja |
| DocType: GSTR 3B Report,April,April |
| DocType: Supplier,Credit Limit,Kreditni limit |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Distribucija |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt |
| DocType: Quality Inspection,Inspected By,Inspected By |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Nabavite artikle iz paketa proizvoda |
| DocType: Employee Benefit Claim,Employee Benefit Claim,Zahtev za beneficije zaposlenih |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Datum odobrenja nije naveden |
| DocType: Company,Default Receivable Account,Račun potraživanja po defaultu |
| DocType: Location,Check if it is a hydroponic unit,Proverite da li je to hidroponska jedinica |
| DocType: Student Guardian,Others,Others |
| DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta |
| DocType: Inpatient Record,AB Positive,AB Positive |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Datum amortizacije |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Predstojeći kalendarski događaji |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Kreirajte studentsku seriju |
| DocType: Travel Itinerary,Travel Advance Required,Potreban putni avans |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Nalozi izdati za proizvodnju. |
| DocType: Loyalty Program,Collection Rules,Pravila prikupljanja |
| DocType: Asset Settings,Disable CWIP Accounting,Onemogući CWIP računovodstvo |
| DocType: Homepage Section,Section Based On,Odeljak na osnovu |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} je već dodijeljen za zaposlenika {1} za period {2} do {3} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: od vremena do vremena od {1} se preklapa sa {2} |
| DocType: Vital Signs,Very Hyper,Very Hyper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Odaberite prirodu vašeg poslovanja. |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite napisati obavijest o zaduženju? |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Odaberite mjesec i godinu |
| DocType: Service Level,Default Priority,Default Priority |
| DocType: Student Log,Student Log,Studentski dnevnik |
| DocType: Shopping Cart Settings,Enable Checkout,Omogući Checkout |
| apps/erpnext/erpnext/config/settings.py,Human Resources,Ljudski resursi |
| DocType: Stock Entry,Total Value Difference (Out - In),Razlika ukupne vrijednosti (Out - In) |
| DocType: Work Order Operation,Actual End Time,Actual End Time |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,Postavljanje poreza |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Neto gotovina od ulaganja |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Knjigovodstvena knjiga |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Tree Group Tree |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Ukupno' |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Tačka 1 |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentske serije |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložite .csv datoteku sa dva stupca, jedan za staro ime i drugi za novo ime" |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Osjetljivo |
| DocType: Purchase Invoice,Total (Company Currency),Ukupno (valuta kompanije) |
| DocType: Item,Website Content,Sadržaj web stranice |
| DocType: Driver,Driving License Category,Kategorija vozačke dozvole |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti prije datuma narudžbe |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Plaćanje |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Tip stranke je obavezan |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i dioničara ne mogu biti prazna |
| DocType: Customer Feedback,Quality Management,Upravljanje kvalitetom |
| DocType: BOM,Transfer Material Against,Prenos materijala protiv |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Privremeno na čekanju |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Povežite Shopify sa ERPNext |
| DocType: Homepage Section Card,Subtitle,Subtitle |
| DocType: Soil Texture,Loam,Loam |
| DocType: BOM,Scrap Material Cost(Company Currency),Trošak materijala za otpad (valuta kompanije) |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Napomena za isporuku {0} ne smije biti poslana |
| DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenskog lista) |
| DocType: Sales Order,Delivery Date,Datum dostave |
| ,Item Shortage Report,Izvještaj o nestašici predmeta |
| DocType: Subscription Plan,Price Determination,Određivanje cijena |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Retail & Wholesale |
| DocType: Project,Twice Daily,Twice Daily |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integrated Tax |
| DocType: Payment Entry,Deductions or Loss,Odbijanja ili gubitak |
| apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiskalni režim je obavezan, ljubazno odredite fiskalni režim u preduzeću {0}" |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Dodani vremenski slotovi |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Lišće se mora rasporediti u višekratnicima od 0,5" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Iznos {0} {1} odbijen od {2} |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plaćanje usklađivanja plaćanja |
| apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Obrazac termina ili ugovora. |
| DocType: Item,Barcodes,Barkodovi |
| DocType: Course Enrollment,Enrollment Date,Datum upisa |
| DocType: Holiday List,Clear Table,Clear Table |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Postavljanje kompanije |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Kôd slobodne stavke nije odabran |
| apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Ukupno neplaćeno: {0} |
| DocType: Account,Balance must be,Balans mora biti |
| DocType: Supplier,Default Bank Account,Default Bank Account |
| apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Broj prijema i datum prijevoza su obavezni za odabrani način prijevoza |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Creating Fees |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Odaberite Količina od stavke {0} |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi da li je sastanak kreiran za isti dan |
| DocType: Loan,Repaid/Closed,Repaid / Closed |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Dali ste {3}. |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Gain / Loss |
| DocType: POS Profile,Sales Invoice Payment,Plaćanje fakture prodaje |
| DocType: Timesheet,Payslip,Payslip |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,Request for quotation. |
| ,Procurement Tracker,Praćenje nabavki |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type of Proof |
| DocType: Purchase Receipt,Vehicle Date,Datum vozila |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Reconcile Entries |
| DocType: Delivery Settings,Dispatch Settings,Postavke slanja |
| DocType: Task,Dependencies,Zavisnosti |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Izgubljen |
| DocType: BOM Update Tool,Replace BOM,Zamijeni BOM |
| DocType: Patient,Marital Status,Bračni status |
| DocType: HR Settings,Enter retirement age in years,Upisuje se starosna granica za penzionisanje u godinama |
| apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Nema stavki |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Nema podataka za izvoz |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite Proslijedi ako želite uključiti i bilans prethodne fiskalne godine u ovu fiskalnu godinu |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Opening Stock Balance |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Ostavi blokirano |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Kategorija imovine je obavezna za stavku fiksnog sredstva |
| DocType: Purchase Receipt Item,Required By,Required By |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Dodaj u Detalji |
| ,Inactive Customers,Neaktivni klijenti |
| DocType: Drug Prescription,Dosage,Doziranje |
| DocType: Cheque Print Template,Starting position from top edge,Početna pozicija od gornje ivice |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trajanje sastanka (min) |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima dnevnik istog datuma. {0} |
| DocType: Accounting Dimension,Disable,Onemogući |
| DocType: Email Digest,Purchase Orders to Receive,Nalozi za kupovinu za primanje |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Porudžbine za proizvodnju se ne mogu podići za: |
| DocType: Projects Settings,Ignore Employee Time Overlap,Zanemari preklapanje vremena zaposlenika |
| DocType: Employee Skill Map,Trainings,Treninzi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Lost Reasons |
| DocType: Inpatient Record,A Positive,A Positive |
| DocType: Quality Inspection Reading,Reading 7,Čitanje 7 |
| DocType: Purchase Invoice Item,Serial No,Serijski br |
| DocType: Material Request Plan Item,Required Quantity,Potrebna količina |
| DocType: Location,Parent Location,Parent Location |
| DocType: Production Plan,Material Requests,Materijalni zahtjevi |
| DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materijal za podugovor |
| DocType: Job Card,Timing Detail,Timing Detail |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obavezno Uključeno |
| DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao |
| DocType: SMS Center,All Contact,Svi kontakti |
| DocType: Item Barcode,Item Barcode,Item Barcode |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Nivoi zaliha |
| DocType: Vital Signs,Height (In Meter),Visina (u metrima) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Vrijednost narudžbe |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajne transakcije mogu biti označene na više ** prodajnih osoba **, tako da možete postaviti i nadzirati ciljeve." |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1} |
| DocType: Request for Quotation,Get Suppliers,Get Suppliers |
| DocType: Sales Team,Contribution (%),Doprinos (%) |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Nije moguće podesiti primljeni RFQ na No Quote |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Kreirajte prodajni nalog |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Račun: {0} se može ažurirati samo putem transakcija dionicama |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Zahtjev za {1} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Odaberite vrijednost za {0} quotation_to {1} |
| DocType: Opportunity,Opportunity Date,Opportunity Date |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Sljedeći koraci |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Povratne informacije o obuci |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- |
| DocType: Holiday List,Total Holidays,Total Holidays |
| DocType: Fertilizer,Fertilizer Name,Naziv gnojiva |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Datumi iznajmljivanja kuće potrebni za obračun izuzeća |
| ,Expiring Memberships,Expiring Memberships |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dobavljač (i) |
| DocType: GL Entry,To Rename,Za preimenovanje |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontaktiraj nas |
| DocType: POS Closing Voucher,Cashier,Blagajna |
| DocType: Drug Prescription,Hour,Hour |
| DocType: Support Settings,Show Latest Forum Posts,Show Latest Forum Posts |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributer |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",Molimo vas da dodate preostale beneficije {0} aplikaciji kao proporcionalnu komponentu |
| DocType: Invoice Discounting,Short Term Loan Account,Kratkoročni kreditni račun |
| DocType: Cash Flow Mapper,Section Subtotal,Odjeljak Subtotal |
| apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materijalni zahtjev za narudžbenicu |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS iznos |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nije ovlašteno za uređivanje zamrznutog računa {0} |
| DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos |
| DocType: Customer,Default Price List,Default Price List |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Nema odabranih stavki za prijenos |
| DocType: Payment Schedule,Payment Amount,Iznos plaćanja |
| DocType: Grant Application,Assessment Manager,Menadžer procene |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Hemijski |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,Izvještaji o procjeni |
| DocType: C-Form,IV,IV |
| DocType: Student Log,Academic,Akademski |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Stavka {0} nije podešena za serijske brojeve |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,From State |
| DocType: Leave Type,Maximum Continuous Days Applicable,Maksimalni broj neprekidnih dana koji se primjenjuje |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Prvo unesite ime kompanije |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Successful |
| DocType: Guardian,Alternate Number,Alternativni broj |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,All Departments |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,Napravite projekat iz predloška. |
| DocType: Purchase Order,Inter Company Order Reference,Referenca za interne narudžbe |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga |
| DocType: Education Settings,Employee Number,Broj radnika |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dane) |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Iz vrijednosti mora biti manja od vrijednosti u redu {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izaberite BOM i količinu za proizvodnju |
| DocType: Price List Country,Price List Country,Cjenovnik Država |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Napravite šablon poreza |
| DocType: Item Attribute,Numeric Values,Numeric Values |
| DocType: Delivery Note,Instructions,Instrukcije |
| DocType: Blanket Order Item,Blanket Order Item,Deka porudžbina |
| DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obavezno za račun dobiti i gubitka |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Stopa Komisije ne može biti veća od 100 |
| DocType: Course Topic,Course Topic,Tema kursa |
| DocType: Employee,This will restrict user access to other employee records,Ovo će ograničiti pristup korisnika drugim evidencijama zaposlenih |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Molimo kreirajte klijenta od Lead {0} |
| DocType: QuickBooks Migrator,Company Settings,Postavke kompanije |
| DocType: Travel Itinerary,Vegetarian,Vegetarijansko |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ({0}), promijenite naziv grupe stavki ili preimenujte stavku" |
| DocType: Hotel Room,Hotel Room Type,Hotel Room Type |
| ,Cash Flow,Priliv novca |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje za {0} {1} ne može biti veće od nepodmirenog iznosa {2} |
| DocType: Student Log,Achievement,Postignuće |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Dodajte više zadataka |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji sa istim atributima |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} više ne postoji |
| DocType: Item,Will also apply for variants unless overrridden,Također će se primjenjivati za varijante osim ako je prebrzo |
| DocType: Cash Flow Mapping Accounts,Account,Račun |
| DocType: Sales Order,To Deliver,Dostaviti |
| ,Customers Without Any Sales Transactions,Kupci bez ikakvih transakcija prodaje |
| DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumenta br |
| apps/erpnext/erpnext/config/education.py,Content Masters,Masters sadržaja |
| apps/erpnext/erpnext/config/accounting.py,Subscription Management,Upravljanje pretplatom |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Odvedite klijente |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest |
| DocType: Employee,Reports to,Reports to |
| DocType: Video,YouTube,YouTube |
| DocType: Party Account,Party Account,Account Party |
| DocType: Assessment Plan,Schedule,Raspored |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Unesite |
| DocType: Lead,Channel Partner,Channel Partner |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Iznos fakture |
| DocType: Project,From Template,From Template |
| ,DATEV,DATEV |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Pretplate |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Količina za izradu |
| DocType: Quality Review Table,Achieved,Postignuto |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Iznos doprinosa |
| DocType: Budget,Fiscal Year,Fiskalna godina |
| DocType: Supplier,Prevent RFQs,Prevent RFQs |
| DocType: Company,Discount Received Account,Račun primljenih popusta |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Pola dana) |
| DocType: Email Digest,Email Digest,Email Digest |
| DocType: Crop,Crop,Rezati |
| DocType: Email Digest,Profit & Loss,Profit i gubitak |
| DocType: Homepage Section,Section Order,Redoslijed sekcija |
| DocType: Healthcare Settings,Result Printed,Rezultat štampan |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentska grupa |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardni predložak poreza koji se može primijeniti na sve transakcije kupovine. Ovaj predložak može sadržati popis poreznih glava, kao i druge glave za troškove kao što su "Špedicija", "Osiguranje", "Rukovanje" itd. *. Ako postoje ** stavke ** koje imaju različite stope, one se moraju dodati u tablicu ** Item Tax ** u ** Item ** master. #### Opis kolona 1. Vrsta kalkulacije: - To može biti na ** Neto Ukupan ** (to je zbir osnovnog iznosa). - ** Na prethodni red Ukupno / iznos ** (za kumulativne poreze ili naknade). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak od prethodnog reda (u poreznoj tablici) iznosa ili ukupnog iznosa. - ** Actual ** (kao što je spomenuto). 2. Voditelj računa: Knjigovodstvena knjiga pod kojom će se ovaj porez rezervirati 3. Centar troška: Ako je porez / naknada prihod (kao što je otprema) ili trošak, potrebno ga je knjižiti na mjesto troška. 4. Opis: Opis poreza (koji će biti odštampan u fakturama / navodnicima). 5. Stopa: Stopa poreza. 6. Iznos: Iznos poreza. 7. Ukupno: Kumulativni ukupni iznos za ovu tačku. 8. Unesite red: Ako se na osnovu "Prethodni redak ukupno" možete izabrati broj reda koji će se uzeti kao osnova za ovaj izračun (podrazumevani je prethodni red). 9. Razmotrite porez ili nadoknadu za: U ovom odeljku možete navesti da li je porez / naplata samo za procenu (ne deo ukupnog iznosa) ili samo za ukupan iznos (ne dodaje vrednost stavci) ili za oba. 10. Dodati ili oduzeti: da li želite dodati ili odbiti porez." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Povežite se s QuickBook-ovima |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root se ne može uređivati. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Inženjer |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Red # {0}: stavka je dodata |
| DocType: Student Admission,Eligibility and Details,Podobnost i detalji |
| DocType: Staffing Plan,Staffing Plan Detail,Detalj plana osoblja |
| DocType: Shift Type,Late Entry Grace Period,Grejs period za kasni ulazak |
| DocType: Email Digest,Annual Income,Godišnji prihod |
| DocType: Journal Entry,Subscription Section,Sekcija za pretplatu |
| DocType: Salary Slip,Payment Days,Dani plaćanja |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informacije o volonterima. |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` (Zamrznuti stokove starije od) trebao bi biti manji od% d dana. |
| DocType: Bank Reconciliation,Total Amount,Ukupan iznos |
| DocType: Certification Application,Non Profit,Non Profit |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkazivanje fakture nakon perioda otplate |
| DocType: Loyalty Point Entry,Loyalty Points,Bodovi lojalnosti |
| DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ručno promenite taj datum da biste podesili sledeći datum početka sinhronizacije |
| DocType: Purchase Order,Set Target Warehouse,Set Target Warehouse |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutno ima status {1} dobavljača rezultata, a RFQ-ovi za ovog dobavljača trebaju biti izdati s oprezom." |
| DocType: Travel Itinerary,Check-in Date,Datum prijave |
| DocType: Tally Migration,Round Off Account,Round Off Account |
| DocType: Serial No,Warranty Period (Days),Period garancije (Dani) |
| DocType: Expense Claim Detail,Expense Claim Detail,Detalji troškova potraživanja |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program: |
| DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record |
| DocType: Item,Variant Based On,Variant Based On |
| DocType: Vehicle Service,Brake Oil,Brake Oil |
| DocType: Employee,Create User,Kreiranje korisnika |
| DocType: Codification Table,Codification Table,Codification Table |
| DocType: Training Event Employee,Optional,Opcionalno |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Pokaži lišće svih članova Odjela u kalendaru |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Nije pronađena prenesena stavka {0} u radnom nalogu {1}, stavka koja nije dodana u unos zaliha" |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Pogledajte sve otvorene karte |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operacije se ne mogu ostaviti prazne |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Za POS račun je potreban najmanje jedan način plaćanja. |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID |
| DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu |
| DocType: Procedure Prescription,Appointment Booked,Imenovanje rezervirano |
| DocType: Crop,Target Warehouse,Target Warehouse |
| DocType: Accounts Settings,Stale Days,Stale Days |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Red {0}: unos kredita ne može se povezati s {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Zdravstveni radnik {0} nije dostupan na {1} |
| DocType: SMS Center,All Customer Contact,Svi kontakti kupaca |
| apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka se zasniva na seriji, provjerite Ima li serijski broj da zadrži uzorak stavke" |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Disc |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Napravite unos za svako kretanje dionica |
| DocType: Travel Itinerary,Check-out Date,Datum odjave |
| DocType: Agriculture Analysis Criteria,Fertilizer,Đubrivo |
| DocType: Supplier,Default Tax Withholding Config,Određen forumom Tax Withholding Config |
| DocType: Production Plan,Total Produced Qty,Ukupna proizvedena količina |
| DocType: Leave Allocation,Leave Period,Leave Period |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Napravljen je zahtjev za plaćanje {0} |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzija u satima |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Avg. Stopa prodajne cijene |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generirajte materijalne zahtjeve (MRP) i radne naloge. |
| DocType: Journal Entry Account,Account Balance,Stanje računa |
| DocType: Asset Maintenance Log,Periodicity,Periodicity |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medical Record |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log-tip je potreban za check-inove koji padaju u smjeni: {0}. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Izvršenje |
| DocType: Item,Valuation Method,Metoda vrednovanja |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} protiv fakture prodaje {1} |
| DocType: Quiz Activity,Pass,Pass |
| DocType: Sales Partner,Sales Partner Target,Cilj prodaje prodajnog partnera |
| DocType: Patient Appointment,Referring Practitioner,Referent praktičar |
| DocType: Account,Expenses Included In Asset Valuation,Troškovi uključeni u procjenu imovine |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing |
| DocType: Production Plan,Sales Orders Detail,Detalje narudžbenica prodaje |
| DocType: Salary Slip,Total Deduction,Ukupno oduzimanje |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Izaberite firmu |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za serije brojeva na vašim transakcijama |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Unosi dnevnika {0} nisu povezani |
| apps/erpnext/erpnext/config/buying.py,Other Reports,Other Reports |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Sve stavke su već fakturirane |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Sredstvo je otpisano putem unosa dnevnika {0} |
| DocType: Employee,Prefered Email,Preferred Email |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne može se mijenjati metoda vrednovanja, jer postoje transakcije protiv nekih stavki koje nemaju vlastiti metod procjene" |
| DocType: Cash Flow Mapper,Section Name,Naziv odjeljka |
| DocType: Packed Item,Packed Item,Packed Item |
| DocType: Issue,Reset Service Level Agreement,Poništite Ugovor o nivou usluge |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Potreban je iznos debitnog ili kreditnog iznosa za {2} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Slanje slomova plata ... |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije račun prihoda ili rashoda" |
| DocType: Quality Procedure Table,Responsible Individual,Odgovorna osoba |
| apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Ukupna težina svih kriterijuma procjene mora biti 100% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja |
| DocType: Sales Invoice,Customer Name,Ime korisnika |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Iznos ne treba da bude manji od nule. |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Prosečno doba |
| DocType: Shopping Cart Settings,Show Price,Prikaži cijenu |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program za učlanjenje u program |
| DocType: Tax Rule,Shipping State,Država transporta |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Molimo postavite kompaniju |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balans (Dr - Cr) |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Supply Type |
| DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka |
| DocType: Selling Settings,Close Opportunity After Days,Zatvori priliku nakon dana |
| DocType: Item Customer Detail,Ref Code,Ref Code |
| DocType: Employee,Widowed,Udovac |
| DocType: Tally Migration,ERPNext Company,ERPNext Company |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke |
| DocType: Purchase Invoice Item,Accepted Qty,Accepted Qty |
| DocType: Pricing Rule,Apply Rule On Brand,Primijeni pravilo o robnoj marki |
| DocType: Products Settings,Show Availability Status,Prikaži status dostupnosti |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import Successfull |
| DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla |
| DocType: Maintenance Schedule Item,No of Visits,Broj posjeta |
| DocType: Customer Feedback Table,Qualitative Feedback,Qualitative Feedback |
| DocType: Support Settings,Service Level Agreements,Sporazumi o nivou usluga |
| DocType: Service Level,Response and Resoution Time,Vreme odgovora i izlaganja |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expiring On |
| apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student sa e-poštom {0} ne postoji |
| DocType: Supplier Scorecard,Scorecard Actions,Actionscard Actions |
| DocType: Account,Stock Adjustment,Stock Adjustment |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Health Care |
| DocType: Restaurant Table,No of Seats,Broj sjedišta |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Obrišite sve transakcije za ovu kompaniju |
| ,Lead Details,Lead Details |
| DocType: Service Level Agreement,Default Service Level Agreement,Uobičajeni ugovor o nivou usluge |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Polja filtra Red # {0}: Ime polja <b>{1}</b> mora biti tipa "Link" ili "Table MultiSelect" |
| DocType: Lead,Suggestions,Sugestije |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Get from |
| DocType: Tax Rule,Tax Rule,Tax Rule |
| DocType: Payment Entry,Payment Order Status,Status naloga za plaćanje |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicate entry |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Primjer: magistar računarstva |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Stavka fakture kupovine |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status mora biti poništen ili dovršen |
| apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sažetak poziva od {0}: {1} |
| DocType: Certified Consultant,Non Profit Manager,Non Profit Manager |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Za skladište je potrebno prije slanja |
| DocType: Authorization Rule,Applicable To (User),Primjenjivo na (korisnik) |
| DocType: Appraisal Goal,Appraisal Goal,Cilj procene |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozorenje za nove narudžbenice |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Pogledajte kontni plan |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Citati: |
| DocType: Opportunity,To Discuss,Raspravljati |
| DocType: Quality Inspection Reading,Reading 9,Čitanje 9 |
| DocType: Authorization Rule,Applicable To (Role),Primjenjivo na (uloga) |
| DocType: Quotation Item,Additional Notes,Dodatne napomene |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} ne može biti negativan |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Kreirajte narudžbenice |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,Procijenjena cijena po poziciji |
| DocType: Loan Type,Loan Name,Naziv zajma |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Postavite zadani način plaćanja |
| DocType: Quality Goal,Revision,Revizija |
| DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Vrijeme prije završetka smjene kada se check-out smatra ranim (u minutama). |
| DocType: Healthcare Service Unit,Service Unit Type,Tip uslužne jedinice |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakture kupovine |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generate Secret |
| DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Šaljite masovne SMS poruke svojim kontaktima |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Napravite raspored naknada |
| DocType: Rename Tool,File to Rename,Datoteka za Preimenuj |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Tajmer je prekoračio zadate sate. |
| DocType: Shopify Tax Account,ERPNext Account,ERPNext Account |
| DocType: Item Supplier,Item Supplier,Item Supplier |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Cenovnik {0} je onemogućen ili ne postoji |
| DocType: Sales Invoice Item,Deferred Revenue Account,Račun odloženih prihoda |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Kompozicije zemljišta ne daju 100 |
| DocType: Salary Slip,Salary Slip Timesheet,Isplata plata |
| DocType: Budget,Warn,Warn |
| DocType: Grant Application,Email Notification Sent,Email Notification Sent |
| DocType: Work Order,Planned End Date,Planirani krajnji datum |
| DocType: QuickBooks Migrator,Quickbooks Company ID,QuickBooks ID kompanije |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Skladište se ne može mijenjati za serijski broj |
| DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) Godišnje |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Troškovi rashodovane imovine |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Postavite adresu na kompaniju '% s' |
| DocType: Patient Encounter,Encounter Date,Datum susreta |
| DocType: Shopify Settings,Webhooks,Webhooks |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Memebership Type Details |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,Otporan |
| DocType: Hotel Room Package,Hotel Room Package,Paket hotelskih soba |
| DocType: Sales Team,Contribution to Net Total,Doprinos neto ukupnom iznosu |
| DocType: Customer,"Reselect, if the chosen contact is edited after save",Ponovo odaberite ako se odabrani kontakt uređuje nakon spremanja |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sub Category Category Exemption Tax Exemption |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od traženog iznosa avansa |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova vrijednost se koristi za pro-rata temporis obračun |
| DocType: Company,Change Abbreviation,Change Abbreviation |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),Ukupni utrošeni materijalni troškovi (putem unosa zaliha) |
| DocType: Purchase Invoice,Raw Materials Supplied,Isporučene sirovine |
| DocType: Salary Detail,Condition and Formula Help,Stanje i formula pomoći |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Stanje ({0}) |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Student ID: |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Dodeljeni novi listovi (u danima) |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,To Datetime |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Datetime rezultat laboratorijskog rezultata ne može biti prije testiranja datetime |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Molimo da ponovo potvrdite ime kompanije |
| DocType: Subscription,Subscription Period,Period pretplate |
| DocType: Cash Flow Mapper,Position,Pozicija |
| DocType: Student,Sibling Details,Sibling Details |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je finansijska prilagodba troškova |
| DocType: Patient Encounter,Encounter Impression,Encounter Impression |
| DocType: Contract,N/A,N / A |
| DocType: Lab Test,Lab Technician,Laboratorijski tehničar |
| apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Kako se primjenjuje Pravilo određivanja cijena? |
| DocType: Email Digest,Email Digest Settings,Podešavanja e-pošte |
| DocType: Journal Entry,Inter Company Journal Entry,Unos inter kompanijskog dnevnika |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Napravite put isporuke |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski broj {1} se ne podudara s {2} {3} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Potreban prodajni nalog za stavku {0} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Poziv je povezan |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Saznajte detalje iz deklaracije |
| ,Support Hour Distribution,Distribucija sata podrške |
| DocType: Company,Allow Account Creation Against Child Company,Omogućite kreiranje računa protiv kompanije za djecu |
| DocType: Payment Entry,Company Bank Account,Bankovni račun kompanije |
| DocType: Amazon MWS Settings,UK,UK |
| DocType: Normal Test Items,Normal Test Items,Normalne test stavke |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine narudžbe {2} (definirana u stavci). |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nije na skladištu |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Cart |
| DocType: Course Activity,Course Activity,Aktivnost kursa |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Hvala vam na poslu! |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Protiv unosa dnevnika {0} je već podešen prema nekom drugom vaučeru |
| DocType: Journal Entry,Bill Date,Datum naplate |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Molimo Vas da unesete Account Off |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Biotechnology |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Postavite svoj Institut u ERPNext |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Stavka {0} ne postoji |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Dnevnik održavanja imovine |
| DocType: Accounts Settings,Settings for Accounts,Postavke za račune |
| DocType: Bank Guarantee,Reference Document Name,Naziv referentnog dokumenta |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ako se razmotri prazan, nadređeni Warehouse račun ili podrazumevana kompanija" |
| DocType: BOM,Rate Of Materials Based On,Brzina materijala na osnovu |
| DocType: Water Analysis,Container,Kontejner |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Dostupni slotovi |
| DocType: Quiz,Max Attempts,Max Attempts |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Izvještaj o novčanom toku |
| DocType: Loyalty Point Entry,Redeem Against,Redeem Against |
| DocType: Sales Invoice,Offline POS Name,Offline POS Ime |
| DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard |
| DocType: Purchase Taxes and Charges,Deduct,Deduct |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalji o fakturi C-Forma |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto promjena u inventaru |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON se može generisati samo iz podnesenog dokumenta |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortizacija Iznos tokom perioda |
| DocType: Shopify Settings,App Type,Tip aplikacije |
| DocType: Lead,Blog Subscriber,Blog Subscriber |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Greška] |
| DocType: Restaurant,Active Menu,Active Menu |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcije protiv kompanije već postoje! |
| DocType: Customer,Sales Partner and Commission,Prodajni partner i Komisija |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Ciljevi ne mogu biti prazni |
| DocType: Work Order,Warehouses,Skladišta |
| DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.- |
| DocType: Crop Cycle,Detected Diseases,Detected Diseases |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Stavke obrade i UOM-ovi |
| DocType: Payment Request,Is a Subscription,Je pretplata |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Preuzmite kao Json |
| ,Appointment Analytics,Appointment Analytics |
| DocType: Quality Inspection,Inspection Type,Tip inspekcije |
| DocType: Sales Invoice,Sales Taxes and Charges,Porezi i naknade za prodaju |
| DocType: Employee,Health Insurance Provider,Pružatelj zdravstvenog osiguranja |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ovo je grupa korijenskih stavki i ne može se uređivati. |
| DocType: Production Plan,Projected Qty Formula,Predviđena formula za količinu |
| DocType: Payment Order,Payment Order Reference,Referenca naloga za plaćanje |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Vrsta drveta |
| DocType: Activity Type,Default Costing Rate,Default Costing Rate |
| DocType: Vital Signs,Constipated,Zatvor |
| DocType: Salary Detail,Default Amount,Default Amount |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Spisak budžeta |
| DocType: Job Offer,Awaiting Response,Čeka odgovor |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nije dozvoljeno. Isključite obrazac procedure |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Stvaranje varijante je stavljeno u red čekanja. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\ |
| set the amount equal or greater than {2}","Iznos od {0} koji je već tvrdio za komponentu {1}, određuje iznos jednak ili veći od {2}" |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Molimo dodajte preostale koristi {0} bilo kojoj od postojećih komponenti |
| DocType: Vehicle Log,Odometer,Odometer |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Valuta transakcije mora biti ista kao i valuta Payment Gateway |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj" |
| DocType: Additional Salary,Payroll Date,Datum plata |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Način plaćanja je potreban za plaćanje |
| DocType: BOM,Materials,Materijali |
| DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- |
| DocType: Delivery Note Item,Against Sales Order Item,Protiv stavke prodajnog naloga |
| DocType: Appraisal,Goals,Ciljevi |
| DocType: Employee,ERPNext User,ERPNext User |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Available Leaves |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root račun mora biti grupa |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Podsjetnici e-pošte bit će poslani svim stranama s kontaktima e-pošte |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Odaberite Vrsta ... |
| DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour |
| apps/erpnext/erpnext/config/agriculture.py,Analytics,Analitika |
| DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja |
| apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Pravila i uslovi |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste dozvolili više naplate, ažurirajte "Nadoplata za naplatu" u postavkama računa ili stavci." |
| DocType: Fee Schedule Program,Fee Schedule Program,Program naknada |
| DocType: Production Plan Item,Production Plan Item,Proizvodni plan stavka |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total Student |
| DocType: Packing Slip,From Package No.,From Package No. |
| DocType: Accounts Settings,Shipping Address,Adresa za dostavu |
| DocType: Vehicle Service,Clutch Plate,Clutch Plate |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Sredstvo {1} nije povezano sa stavkom {2} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Stvoren je unos zaliha {0} |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Datum narudžbenice |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Valute kompanija oba preduzeća treba da se podudaraju za transakcije između kompanija. |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Količina nedostatka |
| DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistem će obavestiti da poveća ili smanji količinu ili količinu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetika |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite ovo ako želite prisiliti korisnika da odabere seriju prije spremanja. Ako to označite, neće biti zadane postavke." |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Pitanje nije postavljeno od strane kupca. |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom mogu postaviti zamrznute račune i kreirati / modificirati računovodstvene unose za zamrznute račune |
| DocType: Expense Claim,Total Claimed Amount,Ukupni traženi iznos |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći vremenski termin u sljedećih {0} dana za rad {1} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Umotavanje |
| DocType: Bank,Plaid Access Token,Token za pristup Plaid |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo ističe u roku od 30 dana |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Izaberite odgovarajuću uplatu |
| DocType: Quality Feedback,Parameters,Parametri |
| DocType: Shift Type,Auto Attendance Settings,Auto Attendance Settings |
| ,Sales Partner Transaction Summary,Sažetak transakcija prodajnog partnera |
| DocType: Asset Maintenance,Maintenance Manager Name,Ime menadžera održavanja |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Potrebno je dohvatiti detalje stavke. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Ovo se zasniva na kretanju zaliha. Pogledajte {0} za detalje |
| DocType: Clinical Procedure,Appointment,Sastanak |
| apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Unesite prvo {0} |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti ista kao glavna stavka |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sljedeći računi mogu biti odabrani u GST postavkama: |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,U ovom polju možete koristiti bilo koju važeću oznaku Bootstrap 4. Prikazuje se na stranici stavke. |
| DocType: Serial No,Incoming Rate,Incoming Rate |
| DocType: Cashier Closing,POS-CLO-,POS-CLO- \ t |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,Račun s diskontovanim računima potraživanja |
| DocType: Tally Migration,Tally Debtors Account,Tally Debtors Account |
| DocType: Grant Application,Has any past Grant Record,Ima prošli Grant Record |
| DocType: POS Closing Voucher,Amount in Custody,Iznos u pritvoru |
| DocType: Drug Prescription,Interval,Interval |
| DocType: Warehouse,Parent Warehouse,Parent Warehouse |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Generisano automatsko traženje materijala |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Red {0}: Odbijena inspekcija kvaliteta za stavku {1} |
| DocType: Vehicle,Additional Details,Dodatni detalji |
| DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Odaberite BOM, Qty i For Warehouse" |
| DocType: Asset Maintenance Log,Maintenance Type,Tip održavanja |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,Koristite ovo polje za prikaz bilo kojeg prilagođenog HTML-a u odjeljku. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Sastanak otkazan, pregledajte i otkažite fakturu {0}" |
| DocType: Sales Invoice,Time Sheet List,Lista vremenskih lista |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} protiv računa {1} sa datumom {2} |
| DocType: Shopify Settings,For Company,For Company |
| DocType: Linked Soil Analysis,Linked Soil Analysis,Linked Soil Analysis |
| DocType: Project,Day to Send,Dan za slanje |
| DocType: Salary Component,Is Tax Applicable,Da li se primjenjuje porez |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Broj narudžbenice potreban za stavku {0} |
| DocType: Item Tax Template,Tax Rates,Poreske stope |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Rezultati pomoći za |
| DocType: Student Admission,Student Admission,Student Admission |
| DocType: Designation Skill,Skill,Skill |
| DocType: Budget Account,Budget Account,Račun budžeta |
| DocType: Employee Transfer,Create New Employee Id,Napravite novi ID zaposlenika |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} je potreban za račun 'Profit i gubitak' {1}. |
| apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Porez na robu i usluge (GST Indija) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Kreiranje isplata plata ... |
| DocType: Employee Skill,Employee Skill,Veština zaposlenika |
| DocType: Pricing Rule,Apply Rule On Item Code,Primijeni pravilo o kodu artikla |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"Ažuriranje zaliha" ne može se provjeriti jer se stavke ne isporučuju putem {0} |
| DocType: Journal Entry,Stock Entry,Stock Entry |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za Prisustvo putem Podešavanja> Brojčane serije |
| apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Iznajmljivanje plaćenih dana za kuće koje se preklapaju s {0} |
| DocType: Employee,Current Address Is,Trenutna adresa je |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analitičar |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,U tabeli plaćanja nema zapisa |
| DocType: Email Digest,Sales Orders to Deliver,Prodajni nalozi za isporuku |
| DocType: Item,Units of Measure,Jedinice mjere |
| DocType: Leave Block List,Block Days,Block Days |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Količina ne smije biti veća od {0} |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Add Items |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade (valuta kompanije) |
| DocType: Accounts Settings,Currency Exchange Settings,Postavke za razmjenu valuta |
| DocType: Taxable Salary Slab,From Amount,From Amount |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Skladište je obavezno |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Dodaj studente |
| DocType: Payment Entry,Account Paid From,Račun plaćen od |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Označeni HTML za prisustvo |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Stavka {0} je onemogućena |
| DocType: Cheque Print Template,Amount In Figure,Iznos na slici |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Nije moguće proizvesti više stavke {0} nego količina narudžbenice {1} |
| DocType: Purchase Invoice,Return,Povratak |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Odabrana stavka ne može imati paket |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Ispis IRS 1099 Obrasci |
| apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se proveriti za prodaju fiksne imovine |
| DocType: Asset,Depreciation Schedule,Raspored amortizacije |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Pravilo dostave nije primjenjivo za zemlju {0} |
| DocType: Purchase Receipt,Time at which materials were received,Vrijeme kada su materijali primljeni |
| DocType: Tax Rule,Billing Country,Država naplate |
| DocType: Journal Entry Account,Sales Order,Prodajni nalog |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nedostaje vrijednost |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Trgovine |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje u osnovnoj valuti |
| DocType: POS Profile,Price List,Cjenovnik |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronizirajte ovaj račun |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Nevažeći {0}: {1} |
| DocType: Article,Article,Članak |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Naziv instituta za koji postavljate ovaj sistem. |
| apps/erpnext/erpnext/utilities/user_progress.py,A Product,A Product |
| DocType: Crop,Crop Name,Crop Name |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,"Od datuma" je obavezno |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Odaberite sastavnicu |
| DocType: Travel Itinerary,Travel Itinerary,Plan putovanja |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Podsetnik za rođendan |
| apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Stavka Cijena je dodana za {0} u cjeniku {1} |
| DocType: Pricing Rule,Validate Applied Rule,Validate Applied Rule |
| DocType: Job Card Item,Job Card Item,Stavka radne kartice |
| DocType: Homepage,Company Tagline for website homepage,Kompanija Tagline za početnu stranicu web lokacije |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Postavite vrijeme odziva i razlučivost za prioritet {0} na indeksu {1}. |
| DocType: Company,Round Off Cost Center,Okrugli centar troškova |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija |
| DocType: Asset,Depreciation Schedules,Raspored amortizacije |
| DocType: Subscription,Discounts,Popusti |
| DocType: Shipping Rule,Shipping Rule Conditions,Uslovi Pravila o otpremi |
| DocType: Subscription,Cancelation Date,Datum otkazivanja |
| DocType: Payment Entry,Party Bank Account,Bankarski račun stranke |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Novo ime centra troška |
| DocType: Promotional Scheme Price Discount,Max Amount,Maksimalni iznos |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjerite korisnika na odabranu stranicu. |
| DocType: Salary Slip,Total Loan Repayment,Ukupna otplata kredita |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,U fiskalnu godinu |
| DocType: Delivery Note,Return Against Delivery Note,Povratak protiv isporuke isporuke |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite cijelu stranicu za više opcija kao što su sredstva, serijski brojevi, serije itd." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Rasporedite iznos uplate |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćena stavka {1} ne postoji u {2} {3} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Upis studenata |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dozvoli korisniku da uredi cenovnik u transakcijama |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Prvo izaberite tip dokumenta |
| DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotelskih soba |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Istraživač |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} je zamrznut |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Šifra artikla se ne može mijenjati za serijski broj. |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupni porezi i naknade (valuta kompanije) |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Porez na porezno pravilo sa {0} |
| DocType: Fiscal Year,Year End Date,Datum završetka godine |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,Create Leads |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Prikaži nultu vrijednost |
| DocType: Employee Onboarding,Employee Onboarding,Zaposleni Onboarding |
| DocType: POS Closing Voucher,Period End Date,Datum završetka perioda |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Vrednost Passing Score treba da bude između 0 i 100 |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi odobreni dopust u listi će biti postavljen kao podrazumevani Leave Approver. |
| DocType: POS Settings,POS Settings,POS Settings |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi |
| DocType: Hotel Room,Hotel Manager,Hotel Manager |
| DocType: Opportunity,With Items,Sa stavkama |
| DocType: GL Entry,Is Advance,Is Advance |
| DocType: Membership,Membership Status,Status članstva |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Prodajne kampanje. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Zadana BOM nije pronađena za stavku {0} i Project {1} |
| DocType: Leave Type,Encashment Threshold Days,Dani pragova naplate |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Items Filter |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je na čekanju do {1} |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura odvojeno od potrošnog materijala |
| DocType: Subscription,Days Until Due,Dana do dospijeća |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Completed |
| apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils |
| apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Stopa mora biti ista kao {1}: {2} ({3} / {4}) |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.- |
| DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene službe |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Raspon starenja 3 |
| DocType: Vital Signs,Blood Pressure,Krvni pritisak |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve jedinice zdravstvene službe |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obavezno polje - Program |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriju sredstava {1} ili tvrtku {2} |
| DocType: Bank Statement Settings Item,Bank Header,Zaglavlje banke |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ne ispunjava uvjete za upis u ovaj program prema DOB |
| DocType: Assessment Criteria,Assessment Criteria Group,Grupa kriterijuma procjene |
| DocType: Options,Is Correct,Tacno je |
| apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com |
| DocType: Department,Parent Department,Parent Department |
| DocType: Employee Internal Work History,Employee Internal Work History,Interna radna istorija zaposlenih |
| DocType: Supplier,Warn POs,Warn POs |
| DocType: Employee,Offer Date,Datum ponude |
| DocType: Sales Invoice,Product Bundle Help,Pomoć za paket proizvoda |
| DocType: Stock Reconciliation,Stock Reconciliation,Stock Reconciliation |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Računovodstveni unos za dionice |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled |
| with {2} at {3} having {4} minute(s) duration.",Sastanak se preklapa s {0}. <br> {1} je zakazao sastanak sa {2} u {3} sa {4} minuta. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Skladišta sa podređenim čvorovima ne mogu se pretvoriti u knjigu knjiga |
| DocType: Project,Projects Manager,Menadžer projekata |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Vrijeme završetka ne može biti prije vremena početka |
| DocType: UOM,UOM Name,UOM ime |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Hours |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3} |
| ,Supplier Ledger Summary,Summary Ledger Supplier |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID e-pošte studenta |
| apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat |
| DocType: Bank Account,IBAN,IBAN |
| DocType: Restaurant Reservation,No of People,No of People |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od datuma do datuma leže u različitoj fiskalnoj godini |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema preporuku kupca za fakturu |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Pogreška u sintaksi: {0} |
| DocType: Bank Transaction,Transaction ID,ID transakcije |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Unesite poruku prije slanja |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena: Ovaj centar troškova je grupa. Nije moguće izvršiti računovodstvene stavke za grupe. |
| DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji analize tla |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Listić (i) pakovanja je poništen |
| DocType: Company,Existing Company,Postojeća kompanija |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Serije |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Odbrana |
| DocType: Item,Has Batch No,Batch No |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Delayed Days |
| DocType: Lead,Person Name,Ime osobe |
| DocType: Item Variant,Item Variant,Item Variant |
| DocType: Training Event Employee,Invited,Pozvan |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} premašuje {1} |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Iznos za Bill |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitni računi mogu biti povezani s drugim unosom kredita" |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Kreiranje dimenzija ... |
| DocType: Bank Statement Transaction Entry,Payable Account,Plaćeni račun |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Navedite broj potrebnih posjeta |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Izaberite samo ako imate podešavanje dokumenata za mapiranje novčanog toka |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je praznik kompanije |
| DocType: Item,Items with higher weightage will be shown higher,Stavke sa većom težinom će biti prikazane više |
| DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na web stranici ovim korisnicima |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Tablica atributa je obavezna |
| DocType: Salary Slip,Total Working Hours,Ukupno radno vrijeme |
| DocType: Crop,Planting UOM,Sadnja UOM |
| DocType: Inpatient Record,O Negative,O Negativno |
| DocType: Purchase Order,To Receive and Bill,Da primim i Bill |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Početni i završni datumi koji nisu u važećem obračunskom periodu, ne mogu izračunati {0}." |
| DocType: POS Profile,Only show Customer of these Customer Groups,Prikaži samo klijente ovih korisničkih grupa |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Izaberite stavke za čuvanje fakture |
| DocType: Service Level Priority,Resolution Time,Resolution Time |
| DocType: Grading Scale Interval,Grade Description,Opis razreda |
| DocType: Homepage Section,Cards,Kartice |
| DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici o kvalitetu sastanka |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Datum servisnog zaustavljanja ne može biti nakon datuma završetka usluge |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Postavite B2C granicu u GST postavkama. |
| DocType: Member,Member Name,Ime člana |
| DocType: Account,Payable,Plaća se |
| DocType: Job Card,For Quantity,Za količinu |
| DocType: Territory,For reference,Za referenciju |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Dodaj u korpu |
| DocType: Global Defaults,Global Defaults,Global Defaults |
| DocType: Leave Application,Follow via Email,Pratite putem e-pošte |
| DocType: Leave Allocation,Total Leaves Allocated,Ukupno dodeljenih listova |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Sirovina |
| DocType: Manufacturer,Limited to 12 characters,Ograničeno na 12 znakova |
| DocType: Selling Settings,Customer Naming By,Imenovanje korisnika |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za stavku {0} u redu {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Ime novog prodajnog lica |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma |
| DocType: Service Day,Service Day,Dan službe |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade odbijene (valuta kompanije) |
| DocType: Project,Gross Margin %,Bruto marža% |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bilans bankovnog izvoda prema glavnoj knjizi |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Zdravstvena zaštita (beta) |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Default Warehouse za kreiranje prodajnog naloga i isporuke |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Vreme odgovora za {0} kod indeksa {1} ne može biti veće od vremena rezolucije. |
| DocType: Opportunity,Customer / Lead Name,Ime klijenta / vode |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- \ t |
| DocType: Expense Claim Advance,Unclaimed amount,Neuplaćeni iznos |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Izvorno i ciljno skladište ne može biti isto za redak {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1} |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Odaberite datum |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (e) beneficije za raspodjelu iznosa naknade |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za prisustvo zaposlenih |
| DocType: Employee,Educational Qualification,Obrazovna kvalifikacija |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupna vrijednost |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1} |
| DocType: POS Profile,Taxes and Charges,Porezi i takse |
| DocType: Opportunity,Contact Mobile No,Kontakt Mobile No |
| DocType: Employee,Joining Details,Detalji o pridruživanju |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Start Job |
| DocType: Quality Action Table,Quality Action Table,Tabela akcije kvaliteta |
| DocType: Healthcare Practitioner,Phone (Office),Telefon (Office) |
| DocType: Timesheet Detail,Operation ID,Operativni ID |
| DocType: Soil Texture,Silt Loam,Silt Loam |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Podesite Default Cost Center u kompaniji {0}. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Ažuriraj grupu e-pošte |
| DocType: Employee Promotion,Employee Promotion Detail,Detalji o promociji zaposlenih |
| DocType: Loan Application,Repayment Info,Info o otplati |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Prikažite bilans stanja dobiti i gubitka neotpisane fiskalne godine |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati ponudu, ali su sve stavke navedene. Ažuriranje RFQ statusa." |
| DocType: Asset,Finance Books,Finance Books |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Kupnja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}" |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga Dopušteno za uređivanje zamrznutih dionica |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Datum zadnje komunikacije |
| DocType: Activity Cost,Costing Rate,Costing Rate |
| DocType: Shipping Rule,example: Next Day Shipping,primjer: Sljedeći dan isporuke |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture plaćanja |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Kreirani su zadaci za upravljanje {0} bolesti (u retku {1}) |
| DocType: Healthcare Settings,Confirmation Message,Confirmation Message |
| DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM |
| DocType: Leave Type,Earned Leave Frequency,Earned Leave Frequency |
| DocType: Loyalty Program,Loyalty Program Type,Tip programa lojalnosti |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa za dostavu nema zemlju, koja je potrebna za ovo Pravilo o otpremi" |
| DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Molimo kliknite na 'Generiraj raspored' |
| DocType: Sales Invoice,Total Qty,Total Qty |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Svi ostali ITC |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvozne strane i adrese |
| DocType: Item,List this Item in multiple groups on the website.,Navedite ovu stavku u više grupa na web stranici. |
| DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača |
| DocType: Healthcare Practitioner,Phone (R),Telefon (R) |
| DocType: Maintenance Team Member,Team Member,Član tima |
| DocType: Issue,Service Level Agreement Creation,Stvaranje sporazuma o nivou usluga |
| DocType: Asset Category Account,Asset Category Account,Account Asset Category Account |
| ,Team Updates,Team Updates |
| DocType: Bank Account,Party,Party |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Napiši iznos (valuta kompanije) |
| DocType: Stock Entry,Including items for sub assemblies,Uključujući stavke za podsklopove |
| DocType: Course Topic,Topic Name,Naziv teme |
| DocType: Budget,Applicable on booking actual expenses,Primjenjivo na rezervacije stvarnih troškova |
| DocType: Purchase Invoice,Start date of current invoice's period,Datum početka tekućeg perioda fakture |
| apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter |
| DocType: Marketplace Settings,Hub Seller Name,Ime prodavca čvorišta |
| DocType: Stock Entry,Total Outgoing Value,Ukupna izlazna vrijednost |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill već postoji za ovaj dokument |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ažuriran je automatski dokument |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Da biste uključili {2} u stavku stavke, redovi {3} također moraju biti uključeni" |
| apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serijski broj i serija |
| DocType: Contract,Fulfilment Deadline,Rok ispunjenja |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Napravite radnu karticu |
| ,Sales Person Commission Summary,Sažetak Komisije za prodajno osoblje |
| apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kviz {0} ne postoji |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Nije moguće obraditi rutu jer su postavke Google Karata onemogućene. |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Idite na stavke |
| DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value |
| DocType: Support Search Source,Result Preview Field,Polje pregleda rezultata |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Unesite serijske brojeve za serijsku stavku |
| DocType: GL Entry,Against Voucher Type,Against Voucher Type |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Uvjeti ispunjenja obrasca ugovora |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Dodeljivanje lišća ... |
| DocType: Student Applicant,Admitted,Prihvaćeno |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Get Updates |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Crna |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Datum početka ili datum završetka se preklapa s {0}. Da biste izbegli, molim vas, postavite kompaniju" |
| apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Prikaži zatvoreno |
| DocType: Sample Collection,No. of print,Br |
| DocType: Sample Collection,HLC-SC-.YYYY.-,FHP-SC-.YYYY.- \ t |